Civic Intelligence

Hale County Library Inc.

990 • Fiscal year 2019 • EIN 63-0914616

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.HCPLGREENSBORO.ORG
PO Box 399Greensboro, AL 36744

(334) 624-3409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$588,447

Up $135,307 (+30%) from 2018

Net Assets

Up

$578,087

Up $125,299 (+28%) from 2018

Liabilities

Up

$10,360

Up $10,008 (+2843%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$79,261

Up $32,050 (+68%) from 2018

Expenses

Down

$43,545

Down $4,778 (-9.9%) from 2018

Net Income

Up

$35,716

Up $36,828 (+3312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $381,290Liabilities 2010: $519Net Assets 2010: $380,7712010Assets 2011: $407,734Liabilities 2011: $438Net Assets 2011: $407,2962011Assets 2012: $406,936Liabilities 2012: $360Net Assets 2012: $406,5762012Assets 2013: $397,319Liabilities 2013: $397Net Assets 2013: $396,9222013Assets 2014: $383,558Liabilities 2014: $432Net Assets 2014: $383,1262014Assets 2015: $432,288Liabilities 2015: $225Net Assets 2015: $432,0632015Assets 2016: $473,247Liabilities 2016: $357Net Assets 2016: $472,8902016Assets 2017: $473,408Liabilities 2017: $395Net Assets 2017: $473,0132017Assets 2018: $453,140Liabilities 2018: $352Net Assets 2018: $452,7882018Assets 2019: $588,447Liabilities 2019: $10,360Net Assets 2019: $578,0872019Assets 2020: $571,521Liabilities 2020: $2,999Net Assets 2020: $568,5222020Assets 2021: $687,893Liabilities 2021: $10,000Net Assets 2021: $677,8932021Assets 2022: $648,634Liabilities 2022: $0Net Assets 2022: $648,6342022Assets 2024: $832,848Liabilities 2024: $0Net Assets 2024: $832,8482024

Highlighted filing

2019

Assets$588,447
Liabilities$10,360
Net Assets$578,087
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,925Expenses 2010: $62,352Net Income 2010: -$2,4272010Revenue 2011: $50,965Expenses 2011: $47,475Net Income 2011: $3,4902011Revenue 2012: $50,673Expenses 2012: $60,042Net Income 2012: -$9,3692012Revenue 2013: $51,245Expenses 2013: $49,147Net Income 2013: $2,0982013Revenue 2014: $49,321Expenses 2014: $50,468Net Income 2014: -$1,1472014Revenue 2015: $53,470Expenses 2015: $41,906Net Income 2015: $11,5642015Revenue 2016: $42,100Expenses 2016: $40,220Net Income 2016: $1,8802016Revenue 2017: $53,743Expenses 2017: $42,771Net Income 2017: $10,9722017Revenue 2018: $47,211Expenses 2018: $48,323Net Income 2018: -$1,1122018Revenue 2019: $79,261Expenses 2019: $43,545Net Income 2019: $35,7162019Revenue 2020: $56,235Expenses 2020: $52,446Net Income 2020: $3,7892020Revenue 2021: $53,533Expenses 2021: $35,750Net Income 2021: $17,7832021Revenue 2022: $62,678Expenses 2022: $56,508Net Income 2022: $6,1702022Revenue 2024: $51,457Expenses 2024: $37,491Net Income 2024: $13,9662024

Highlighted filing

2019

Revenue$79,261
Expenses$43,545
Net Income$35,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$79,901
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; inter-library loan; assistance with research in books and on- line; assistance with computers for resumes, applications, ect.; programming for children and adults; supporting schools and other community programs with print and electronic resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,436$578,087▲ $125,651
Investments in Publicly Traded Securities$373,840$461,302▲ $87,462
Savings and Temporary Cash Investments$75,942$95,394▲ $19,452
Land, Buildings, and Equipment, Net-$28,317-
Cash and Non-Interest-Bearing Accounts$3,006$3,434▲ $428
Total Assets$452,788$588,447▲ $135,659
Liabilities
Other Liabilities$352$10,360▲ $10,008
Total Liabilities$352$10,360▲ $10,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,436$578,087▲ $125,651
Total Liabilities and Net Assets / Fund Balance$452,788$588,447▲ $135,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,317$358$28,675
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beth SealeChair
Ian CrawfordFirst Vice C
Yvonne JohnsonSecond Vice
Adelaide CheerySecretary
Carole JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,146
Program Service Revenue
$0
Investment Income
$12,995
Other Revenue
$1,120
All Other Contributions
$5,928
Change in Net Assets
$35,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,159
Other Expenses$17,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,159--$26,159
Occupancy$8,733--$8,733
Other Expenses$3,556--$3,556
Insurance$2,903--$2,903
Office Expenses$1,857--$1,857
Depreciation Depletion-$337-$337
Total Functional Expenses$43,208$337$0$43,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,760
Fundraising Direct Expenses$640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Art Grant$10,000
Payroll Taxes$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the director”

Form 990, Page 6, Part VI, Line 19

“Return is open for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Hale County Library Inc
EIN
63-0914616
Phone
3346243409
Address
PO BOX 399, GREENSBORO, AL 36744

Signing Officer

Name
Carolyn Hemstreet
Title
Director
Phone
3346243409
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hemstreet
Formed
1985
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Steven L Kirk CPA LLC
Address
1209 MAIN ST, GREENSBORO, AL 36744-1502
Preparer
Steven L Kirk
Phone
3346243441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Activities of a public library -- including check-out of books and other materials; inter-library loan; assistance with research in books and on- line; assistance with computers for resumes, applications, ect.; programming for children and adults; supporting schools and other community programs with print and electronic resources.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -21 unrealized gain on investments 89,956 total 89,935”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES OF A PUBLIC LIBRARY -- INCLUDING CHECK-OUT OF BOOKS AND OTHER MATERIALS; INTER-LIBRARY LOAN; ASSISTANCE WITH RESEARCH IN BOOKS AND ON- LINE; ASSISTANCE WITH COMPUTERS FOR RESUMES, APPLICATIONS, ECT.; PROGRAMMING FOR CHILDREN AND ADULTS; SUPPORTING SCHOOLS AND OTHER COMMUNITY PROGRAMS WITH PRINT AND ELECTRONIC RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS OPEN FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -21 UNREALIZED GAIN ON INVESTMENTS 89,956 TOTAL 89,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,447
Liabilities
$10,360
Net assets
$578,087
Revenue
$79,261
Expenses
$43,545
Net income
$35,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.51$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.63$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.10$6.78$0.54$0.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$0.56$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$0.79$0.44$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.53$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.51$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.51$0.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.07$0.51$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.81$0.60$0.62$0.02