Civic Intelligence

Geraldine Public Library Trust Inc.

990PF • Fiscal year 2018 • EIN 63-1097888

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2021

Organization Profile
13543 Alabama Highway 227Geraldine, AL 35974

(256) 659-6663

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$664,945

Up $352,740 (+113%) from 2015

Net Assets

$664,945

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$33,262

Up $9,739 (+41%) from 2015

Expenses

Up

$18,277

Up $3,277 (+22%) from 2015

Net Income

Up

$14,985

Up $6,462 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $267,450Liabilities 2011: $02011Assets 2012: $289,615Liabilities 2012: $02012Assets 2013: $295,591Liabilities 2013: $02013Assets 2014: $303,898Liabilities 2014: $02014Assets 2015: $312,205Liabilities 2015: $02015Assets 2018: $664,945Liabilities 2018: $0Net Assets 2018: $664,9452018Assets 2019: $687,277Liabilities 2019: $0Net Assets 2019: $687,2772019Assets 2020: $709,988Liabilities 2020: $0Net Assets 2020: $709,9882020Assets 2021: $510,992Liabilities 2021: $0Net Assets 2021: $510,9922021Assets 2022: $519,168Liabilities 2022: $0Net Assets 2022: $519,1682022Assets 2023: $475,656Liabilities 2023: $0Net Assets 2023: $475,6562023Assets 2024: $550,815Liabilities 2024: $22,237Net Assets 2024: $528,5782024

Highlighted filing

2018

Assets$664,945
Liabilities$0
Net Assets$664,945
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $78,641Expenses 2011: $10,000Net Income 2011: $68,6412011Revenue 2012: $22,165Expenses 2012: $0Net Income 2012: $22,1652012Revenue 2013: $20,976Expenses 2013: $15,000Net Income 2013: $5,9762013Revenue 2014: $23,307Expenses 2014: $15,000Net Income 2014: $8,3072014Revenue 2015: $23,523Expenses 2015: $15,000Net Income 2015: $8,5232015Revenue 2018: $33,262Expenses 2018: $18,277Net Income 2018: $14,9852018Revenue 2019: $41,636Expenses 2019: $19,304Net Income 2019: $22,3322019Revenue 2020: $42,927Expenses 2020: $20,216Net Income 2020: $22,7112020Revenue 2021: $173,860Expenses 2021: $372,856Net Income 2021: -$198,9962021Revenue 2022: $46,344Expenses 2022: $38,168Net Income 2022: $8,1762022Revenue 2023: $30,786Expenses 2023: $74,298Net Income 2023: -$43,5122023Revenue 2024: $65,824Expenses 2024: $12,902Net Income 2024: $52,9222024

Highlighted filing

2018

Revenue$33,262
Expenses$18,277
Net Income$14,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2021
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA ANDERSONChairman-$0--
CHARLES JONESCo-Chairman-$0--
KATHERINE ABLESSecretary-$0--
MARY HALETrustee-$0--
CAROLYN WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Geraldine Public Library Trust Inc
EIN
63-1097888
Phone
2566596663
Address
13543 ALABAMA HIGHWAY 227, GERALDINE, AL 35974

Signing Officer

Name
Diane Maddox
Title
Director
Phone
2566596663
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gant Croft & Associates Pc
Address
611 E LAUREL ST, SCOTTSBORO, AL 35768
Preparer
C Gene Gossett Jr CPA
Phone
2562591120
Raw XML Appendix307 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02566596663
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR EXPENSES OF OPERATING, AND CAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GERALDINE PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVERNMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013543 AL HWY 227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GERALDINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035974
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018000
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0349973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0268860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0268860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0268860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt039094
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt039094
IRS990PF/UndistributedIncomeGrp/Taxable2Amt013140
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0268860
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt039094
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt081113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031140
TaxesSchedule/TaxesDetail/Amt0277
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0277
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02566596663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALDINE PUBLIC LIBRARY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0631097888
ReturnHeader/Filer/PhoneNum02566596663
ReturnHeader/Filer/USAddress/AddressLine1Txt013543 ALABAMA HIGHWAY 227
ReturnHeader/Filer/USAddress/CityNm0GERALDINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630791301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANT CROFT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035768
ReturnHeader/PreparerPersonGrp/PhoneNum02562591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GENE GOSSETT JR CPA
ReturnHeader/ReturnTs02021-12-07T10:19:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,945
Liabilities
$0
Net assets
$664,945
Revenue
$33,262
Expenses
$18,277
Net income
$14,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.22$5.29$0.66$0.13$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.31$0.74$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.46$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.74$3.73$1.99
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.43$0.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.42$0.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.33$0.18$0.15
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$0.24$0.15$0.09
2014Summary only. Only limited summary data is available for this year.$3.04$0.00$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$2.96$0.00$0.21$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$0.22$0.00$0.22
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.79$0.10$0.69