Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Hale County Library Inc.
990EZ • Fiscal year 2017 • 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
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$473,408
Up $161 (+0.0%) from 2016
Net Assets
Up$473,013
Up $123 (+0.0%) from 2016
Liabilities
Up$395
Up $38 (+11%) from 2016
Revenue And Expenses
Revenue
Up$53,743
Up $11,643 (+28%) from 2016
Expenses
Up$42,771
Up $2,551 (+6.3%) from 2016
Net Income
Up$10,972
Up $9,092 (+484%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $53,743
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 7 Summer programs for children with about 75 students, ages 5 through 12, involving reading, arts and crafts, music, and science; collaborated with Horseshoe Farm, which provides tutoring programs for children; used local and professional presenters | $0 | $830 |
| Alabama Author Day, attended by 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 9 local collectors of everything from antique Easter eggs and telephones to cowboy gear and Disney cartoon cells. The collectors were able to talk to visitors about their collections and how they acquired them. Attendance included approximately 75 adults and 25 teens and children. There were donated refreshments. There was expense. | $0 | $0 |
| Collaboration with agencies offering training using library facilities for parents and day care workers--including state agencies that oversee day care facilities and one called Kids and Kin for children's care-givers that are grandparents or other relatives besides parents. Attendance of day care workers has been approximately 8 per visit with 3 to 4 visits during the year. Kids and Kin has had variable attendance, but a total of approximately 30 over about 6 visits. This collaboration is part of the library's effort to support literacy and learning among adults and adults working to encourage learning in children. No program cost. | $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 | - | $8 |
| Yvonne Johnson | Second Vice Chair/Board Of Trustees | - | $0 | - | - |
| Beth Seale | Chair/Board Of Trustees | - | $0 | - | - |
| Adelaide Cherry | Secretary/Board Of Trustees | - | $0 | - | - |
| Carole Johnson | 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
- 2018-08-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“State aid funding received through the state library service”
Form 990-EZ, Part I, Line 10
“Hale County Library served as the fiscal agent (a 501(c) (3) for Sawyerville Day Camp's grant from the Black Belt Community Foundation. That organization received $1500 in grant funds, which were paid by check to Hale County Library (part of Revenue in Part 1), placed in a non-interest bearing account, and then passed on to the Day Camp office in the form of a check written from that account.”
Form 990-EZ, Part I, Line 16
“Includes insurance (1409), P O Box and safe deposit box fees (159), security expenses (231), software for computers ($1086), and performance fees for programs (830)”
Form 990-EZ, Part I, Line 20
“This year the investment in a community endowment funds dropped. This investment is one that is not used except for emergencies, and there were none this year. However, the stock values changed with some drops in the market.”
Form 990-EZ, Part II, Line 26
“Payment due for 941 tax for September 2017”
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 | 473247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 473408 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35876 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 473408 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53743 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12092 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8 |
| 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 | Adelaide Cherry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Twanisha Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carole Johnson |
| 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 | -10849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3715 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5775 |
| 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 with print and electronic resources |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Alabama Author Day, attended by 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 | 1 | Pop-Up Museum--this program brought in 9 local collectors of everything from antique Easter eggs and telephones to cowboy gear and Disney cartoon cells. The collectors were able to talk to visitors about their collections and how they acquired them. Attendance included approximately 75 adults and 25 teens and children. There were donated refreshments. There was expense. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Collaboration with agencies offering training using library facilities for parents and day care workers--including state agencies that oversee day care facilities and one called Kids and Kin for children's care-givers that are grandparents or other relatives besides parents. Attendance of day care workers has been approximately 8 per visit with 3 to 4 visits during the year. Kids and Kin has had variable attendance, but a total of approximately 30 over about 6 visits. This collaboration is part of the library's effort to support literacy and learning among adults and adults working to encourage learning in children. No program cost. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 7 Summer programs for children with about 75 students, ages 5 through 12, involving reading, arts and crafts, music, and science; collaborated with Horseshoe Farm, which provides tutoring programs for children; used local and professional presenters |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24666 |
| 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 | 357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 395 |
| 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 | 42771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 830 |
| IRS990EZ/TotalRevenueAmt | 0 | 53743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hcplgreensboro.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The amount on line 10 is funding provided by the state of Alabama through Alabama Public Library Service, the state agency that administrates the funding given to libraries in Alabama. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153641 |
| 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 | 12092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61519 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59338 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153641 |
| 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 | 35876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 249747 |
| 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 funding received through the state library service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Hale County Library served as the fiscal agent (a 501(c) (3) for Sawyerville Day Camp's grant from the Black Belt Community Foundation. That organization received $1500 in grant funds, which were paid by check to Hale County Library (part of Revenue in Part 1), placed in a non-interest bearing account, and then passed on to the Day Camp office in the form of a check written from that account. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Includes insurance (1409), P O Box and safe deposit box fees (159), security expenses (231), software for computers ($1086), and performance fees for programs (830) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This year the investment in a community endowment funds dropped. This investment is one that is not used except for emergencies, and there were none this year. However, the stock values changed with some drops in the market. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payment due for 941 tax for September 2017 |
| 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 |
| 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 | 2018-08-15 |
| 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.126.82.183 |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T00:32:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $473,408
- Liabilities
- $395
- Net assets
- $473,013
- Revenue
- $53,743
- Expenses
- $42,771
- Net income
- $10,972