Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Hale County Library Inc.
990EZ • Fiscal year 2015 • EIN 63-0914616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$432,288
Up $48,730 (+13%) from 2014
Net Assets
Up$432,063
Up $48,937 (+13%) from 2014
Liabilities
Down$225
Down $207 (-48%) from 2014
Revenue And Expenses
Revenue
Up$53,470
Up $4,149 (+8.4%) from 2014
Expenses
Down$41,906
Down $8,562 (-17%) from 2014
Net Income
Up$11,564
Up $12,711 (+1108%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $53,470
Mission and Program Overview
Mission
Activities of a public library--including check-out of books and other materials; interlibrary loan; assistance with research in books and on-line; assistance with using computers for resumes, applications, etc.; programming for children and adults; supporting schools and other community programs with print and electronic resources
Activities of a public library--including book check-out; assistance with research in books and on-line; assistance with using computers for resumes, applications, etc.; programming for children and adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The library received a grant for renovations which will include the following over a two to three year period: replacing the roof and repairing a chimney, upgrading a security system, and painting the front room. The work is part of an on-going plan to keep the library in good repair and to safe-guard the computers and other equipment housed in the building. To date, the security system upgrade is the only completed project. | $0 | $530 |
| Summer Reading Program activities for children and art programs during the school year on Saturdays--approximately 8 programs 200 elementary and middle school children. Programs included healthy eating, creative writing, and art with one program on how to create a book on-line telling a story around available art. A children's illustrator presented another of the programs. | $0 | $140 |
| Introduced e-books added last year in a summer collaboration with programs organized by the Sawyerville Day Camp and the Horseshoe Farm Project. When children visited the library as part of their programs, librarians showed them how to access and read the books on-line and discussed how the books could be used for school projects in the coming year. There was no cost to the library this year for the program. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Hemstreet | Library Director | PT | $13,728 | - | $13,728 |
| Twanisha Jones | Assistant Librarian | PT | $6,603 | - | $6,603 |
| Robin Cooper | Assistant Librarian | PT | $1,276 | - | $1,276 |
| Hazel Ridgeway | Second Vice Chair/Board Of Trustees | - | $0 | - | - |
| Beth Seale | First Vice Chair/Board Of Trustees | - | $0 | - | - |
| Linda Harless | Secretary/Board Of Trustees | - | $0 | - | - |
| Mary Jo Davis | Chair/Board Of Trustees | - | $0 | - | - |
| Merle Koontz | Treasurer/Board Of Trustees | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hale County Library Inc
- EIN
- 63-0914616
- Phone
- 3346243409
- Address
- P O Box 399, Greensboro, AL 36744
Signing Officer
- Name
- Carolyn Hemstreet
- Title
- Library Director
- Phone
- 3346243409
- Signed
- 2016-05-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“State aid, funds provided from the state through the Alabama Public Library Service”
Form 990-EZ, Part I, Line 16
“Other expenses included insurance $1401; Security $231; Software $1054; Video tapes $125; Safe Deposit box $15; a grant funded document camera $521; and a performance fee $140.”
Form 990-EZ, Part I, Line 19
“The amount in Line 19 reflects an amended figure for the net assets from the beginning of the year. The change was necessary due to an error in the Form 990-EZ from 2013 as explained in the supplemental information regarding Part II, Line 22, column A.”
Form 990-EZ, Part I, Line 20
“Investments were up a little over last year, and the library received a grant of $14000 specifically for repairs to the library roof, chimney repair, painting, and security system upgrade. Not all of the grant money has been spent in 2014-15. It was not required that it be spent in the first year, but will be spent during the 2015-16 year.”
Form 990-EZ, Part II, Line 22
“Line 22, Part A, Beginning of Year figure does not match the originally filed Form 990-EZ (2013) End of Year figure on Line 22 because an error was discovered in those figures. An amended 2013 990-EZ will be mailed by 5/16/2016. Lines 25 and 27 are also affected by this change.”
Form 990-EZ, Part II, Line 26
“Amount of federal employment tax (941) due for 4th quarter”
Schedule B, Part I
“Alabama Power Foundation presented a grant of $14000.00 to Hale County Library for roof repairs, security upgrade, and painting as discussed in other Schedule O items.”
Raw XML Appendix234 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carolyn Hemstreet |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3346243409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 399 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greensboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 399867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 432288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36872 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11564 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 399867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 432288 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53470 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11301 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 40 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 399435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 432063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 399435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 432063 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hazel Ridgeway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carolyn Hemstreet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beth Seale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda Harless |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robin Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Twanisha Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mary Jo Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Merle Koontz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Second Vice Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Library Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | First Vice Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Assistant Librarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Assistant Librarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer/Board of Trustees |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21064 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3487 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5257 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Activities of a public library--including book check-out; assistance with research in books and on-line; assistance with using computers for resumes, applications, etc.; programming for children and adults |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4280 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Summer Reading Program activities for children and art programs during the school year on Saturdays--approximately 8 programs 200 elementary and middle school children. Programs included healthy eating, creative writing, and art with one program on how to create a book on-line telling a story around available art. A children's illustrator presented another of the programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Introduced e-books added last year in a summer collaboration with programs organized by the Sawyerville Day Camp and the Horseshoe Farm Project. When children visited the library as part of their programs, librarians showed them how to access and read the books on-line and discussed how the books could be used for school projects in the coming year. There was no cost to the library this year for the program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The library received a grant for renovations which will include the following over a two to three year period: replacing the roof and repairing a chimney, upgrading a security system, and painting the front room. The work is part of an on-going plan to keep the library in good repair and to safe-guard the computers and other equipment housed in the building. To date, the security system upgrade is the only completed project. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 530 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24065 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 432 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 670 |
| IRS990EZ/TotalRevenueAmt | 0 | 53470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hcplgreensboro.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Income for Schedule A, Part II, Line 10 is funding from the State of Alabama through the Alabama Public Library Service the agency overseeing libraries and their funding in the state. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7709 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60201 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60651 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | State aid, funds provided from the state through the Alabama Public Library Service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other expenses included insurance $1401; Security $231; Software $1054; Video tapes $125; Safe Deposit box $15; a grant funded document camera $521; and a performance fee $140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The amount in Line 19 reflects an amended figure for the net assets from the beginning of the year. The change was necessary due to an error in the Form 990-EZ from 2013 as explained in the supplemental information regarding Part II, Line 22, column A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Investments were up a little over last year, and the library received a grant of $14000 specifically for repairs to the library roof, chimney repair, painting, and security system upgrade. Not all of the grant money has been spent in 2014-15. It was not required that it be spent in the first year, but will be spent during the 2015-16 year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 22, Part A, Beginning of Year figure does not match the originally filed Form 990-EZ (2013) End of Year figure on Line 22 because an error was discovered in those figures. An amended 2013 990-EZ will be mailed by 5/16/2016. Lines 25 and 27 are also affected by this change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amount of federal employment tax (941) due for 4th quarter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Alabama Power Foundation presented a grant of $14000.00 to Hale County Library for roof repairs, security upgrade, and painting as discussed in other Schedule O items. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Schedule B, Part I |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Asked for automatic extension to have more time to gather information. It was approved. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Hemstreet |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Library Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346243409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALE COUNTY LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 630914616 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346243409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 399 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greensboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36744 |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T12:42:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,288
- Liabilities
- $225
- Net assets
- $432,063
- Revenue
- $53,470
- Expenses
- $41,906
- Net income
- $11,564