Civic Intelligence

Pell City Library Guild Inc.

990EZ • Fiscal year 2015 • EIN 63-1153810

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 1672Pell City, AL 35125

(205) 884-2332

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$186,342

No earlier filing loaded for comparison.

Net Assets

$186,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

$118,898

No earlier filing loaded for comparison.

Expenses

$257,074

No earlier filing loaded for comparison.

Net Income

-$138,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $186,342Liabilities 2015: $0Net Assets 2015: $186,3422015Assets 2016: $126,208Liabilities 2016: $0Net Assets 2016: $126,2082016

Highlighted filing

2015

Assets$186,342
Liabilities$0
Net Assets$186,342
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $118,898Expenses 2015: $257,074Net Income 2015: -$138,1762015Revenue 2016: $215,904Expenses 2016: $276,038Net Income 2016: -$60,1342016

Highlighted filing

2015

Revenue$118,898
Expenses$257,074
Net Income-$138,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$121,971
Mission and Program Overview

Mission

The purpose of the pell city library guild, inc. Is to promote pell city public library as a cultural and educational entity which contributes to the quality of life and the growth of the greater pell city area. The guild is a non-profit corporation which will assist in securing quality materials, facilities, and services for the pell city public library.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO ASSIST THE PELL CITY PUBLIC LIBRARY IN SECURING MATERIALS, FACILITIES, AND SERVICES FOR THE RESIDENTS OF PELL CITY, ALABAMA-$257,011
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DEMOTTEPresidentPT$0--
LINDA WALLSVice PresidePT$0--
PAULA HEREFORDSecretaryPT$0--
BARBARA FINCHERTreasurerPT$0--
SUSAN BAGBYMemberPT$0--
COURTNEY COOKMemberPT$0--
MYRA COURTNEYMemberPT$0--
DIANNE DESHAZERMemberPT$0--
TRACEY NUNNALLYMemberPT$0--
LAURIE REGANMemberPT$0--
CHARLES E SMITHMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pell City Library Guild Inc
EIN
63-1153810
Address
PO BOX 1672, PELL CITY, AL 35125

Signing Officer

Name
Barbara Fincher
Title
Treasurer
Signed
2016-05-03

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,100 dues & subscriptions 50 donation to pell city 250,000 library donations 5,425 taxes & licenses 62 safe deposit box 25 insurance 200 misc fees 16 total 256,878”

Form 990-ez, Part III

“The purpose of the pell city library guild, inc. Is to promote pell city public library as a cultural and educational entity which contributes to the quality of life and the growth of the greater pell city area. The guild is a non-profit corporation which will assist in securing quality materials, facilities, and services for the pell city public library.”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACEY NUNNALLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0256878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PELL CITY LIBRARY GUILD, INC. IS TO PROMOTE PELL CITY PUBLIC LIBRARY AS A CULTURAL AND EDUCATIONAL ENTITY WHICH CONTRIBUTES TO THE QUALITY OF LIFE AND THE GROWTH OF THE GREATER PELL CITY AREA. THE GUILD IS A NON-PROFIT CORPORATION WHICH WILL ASSIST IN SECURING QUALITY MATERIALS, FACILITIES, AND SERVICES FOR THE PELL CITY PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0196
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0257011
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,100 DUES & SUBSCRIPTIONS 50 DONATION TO PELL CITY 250,000 LIBRARY DONATIONS 5,425 TAXES & LICENSES 62 SAFE DEPOSIT BOX 25 INSURANCE 200 MISC FEES 16 TOTAL 256,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE PELL CITY LIBRARY GUILD, INC. IS TO PROMOTE PELL CITY PUBLIC LIBRARY AS A CULTURAL AND EDUCATIONAL ENTITY WHICH CONTRIBUTES TO THE QUALITY OF LIFE AND THE GROWTH OF THE GREATER PELL CITY AREA. THE GUILD IS A NON-PROFIT CORPORATION WHICH WILL ASSIST IN SECURING QUALITY MATERIALS, FACILITIES, AND SERVICES FOR THE PELL CITY PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02058842332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02016-05-11T08:58:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$186,342
Liabilities
$0
Net assets
$186,342
Revenue
$118,898
Expenses
$257,074
Net income
-$138,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.16$2.76$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.19$2.57$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits