Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Hale County Library Inc.
990EZ • Fiscal year 2016 • EIN 63-0914616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$473,247
Up $40,959 (+9.5%) from 2015
Net Assets
Up$472,890
Up $40,827 (+9.4%) from 2015
Liabilities
Up$357
Up $132 (+59%) from 2015
Revenue And Expenses
Revenue
Down$42,100
Down $11,370 (-21%) from 2015
Expenses
Down$40,220
Down $1,686 (-4.0%) from 2015
Net Income
Down$1,880
Down $9,684 (-84%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $42,100
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 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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Summer Reading Program activities for children and adults--including 7 programs with attendance totaling approximately 60 children, 10 teens, and 10 adults. Programs included electrical safety presented by the local electric utility company, creative arts with local artists, gardening, an introduction to robots, introduction to banking, healthy eating, and a visit from a hometown basketball star who is now on a successful university team. The last program was attended by some of the children as well as the teens and adults. | $0 | $196 |
| Alabama Author Day, attended by a few children and approximately 40 adults, the program consisted of brief talks by 4 local authors about their books and a reception at which authors could sell and sign their books and talk with those attending. Refreshments were donated. | $0 | $0 |
| Pop-Up Museum--this program brought in 8 local collectors of everything from antique hat pins, toys, and pipes to World War II memorabilia. The collectors were able to talk to visitors about their collections and how they acquired them. Attendance included approximately 35 adults and 8 to 10 teens and children. There were donated refreshments. | $0 | $0 |
| Collaboration with agencies offering training using library facilities for parents and day care workers--agencies with the state have offered programs in the library, including the state agency that oversees day care facilities and one called Kids and Kin hold their programs here since it is a central location for people in the county. Attendance of day care workers has been approximately 8 per visit with 3 visits during the year. Kids and Kin has had variable attendance, but a total of approximately 15 over about 3 visits. This collaboration is part of the library's effort to support literacy and learning among adults. | $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 | $8,569 | - | $8,569 |
| Yvonne Johnson | Second Vice Chair/Board Of Trustees | - | $0 | - | - |
| Beth Seale | Chair/Board Of Trustees | - | $0 | - | - |
| Linda Harless | Secretary/Board Of Trustees | - | $0 | - | - |
| Mary Jo Davis | First Vice 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
- 2017-04-25
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“State Aid provided by Alabama Public Library Service, which administers funds allocated to libraries by the state.”
Form 990-EZ, Part I, Line 10
“No grants paid to other entities.”
Form 990-EZ, Part I, Line 16
“Insurance $1401; Honorariums for presenters at children's programs $196; Safe Deposit box $15; Security system expense $446.50 (monthly charge and small expansion of system); Software subscription expense $995”
Form 990-EZ, Part I, Line 20
“This past year an investment in Southern Company stock went up significantly and a community endowment fund also improved. These are investments made several years ago for the library. The money in these is not used except for emergencies. Only the interest in Southern Company has been used and was reported under "Investment Income." No funds or interest was used from the community fund.”
Form 990-EZ, Part II, Line 26
“Amount of federal employment tax (941) to be paid for last month of fiscal year $357”
Raw XML Appendix220 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 |
|---|---|---|
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| 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 | 432288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 473247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25220 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42100 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8629 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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 | 8569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/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/PersonNm | 0 | Yvonne Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carolyn Hemstreet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beth Seale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda Harless |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Twanisha Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mary Jo Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Merle Koontz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Second Vice Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Library Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Assistant Librarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | First Vice Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 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 | 38947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3054 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5156 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Summer Reading Program activities for children and adults--including 7 programs with attendance totaling approximately 60 children, 10 teens, and 10 adults. Programs included electrical safety presented by the local electric utility company, creative arts with local artists, gardening, an introduction to robots, introduction to banking, healthy eating, and a visit from a hometown basketball star who is now on a successful university team. The last program was attended by some of the children as well as the teens and adults. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Alabama Author Day, attended by a few children and approximately 40 adults, the program consisted of brief talks by 4 local authors about their books and a reception at which authors could sell and sign their books and talk with those attending. Refreshments were donated. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Pop-Up Museum--this program brought in 8 local collectors of everything from antique hat pins, toys, and pipes to World War II memorabilia. The collectors were able to talk to visitors about their collections and how they acquired them. Attendance included approximately 35 adults and 8 to 10 teens and children. There were donated refreshments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Collaboration with agencies offering training using library facilities for parents and day care workers--agencies with the state have offered programs in the library, including the state agency that oversees day care facilities and one called Kids and Kin hold their programs here since it is a central location for people in the county. Attendance of day care workers has been approximately 8 per visit with 3 visits during the year. Kids and Kin has had variable attendance, but a total of approximately 15 over about 3 visits. This collaboration is part of the library's effort to support literacy and learning among adults. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24392 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 225 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 357 |
| 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 | 40220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 196 |
| IRS990EZ/TotalRevenueAmt | 0 | 42100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hcplgreensboro.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | This line represents state aid funding provided by the state through Alabama Public Library Service as described on Form 990-EZ, Part I, Line 8. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140685 |
| 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 | 11724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7372 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59338 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60201 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140685 |
| 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/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237091 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | State Aid provided by Alabama Public Library Service, which administers funds allocated to libraries by the state. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No grants paid to other entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1401; Honorariums for presenters at children's programs $196; Safe Deposit box $15; Security system expense $446.50 (monthly charge and small expansion of system); Software subscription expense $995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This past year an investment in Southern Company stock went up significantly and a community endowment fund also improved. These are investments made several years ago for the library. The money in these is not used except for emergencies. Only the interest in Southern Company has been used and was reported under "Investment Income." No funds or interest was used from the community fund. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amount of federal employment tax (941) to be paid for last month of fiscal year $357 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Asked for and received an automatic extension to May 15, 2017. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Hemstreet |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Library Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346243409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-25 |
| 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 | 2018-08-16T00:44:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $473,247
- Liabilities
- $357
- Net assets
- $472,890
- Revenue
- $42,100
- Expenses
- $40,220
- Net income
- $1,880