Civic Intelligence

Pridgen Foundation - Grapeland Public Library Inc

EIN 75-2953304 • 501(c)3 • Grapeland, TX

Profile

To provide a library to the public

P O Box 879Grapeland, TX 75844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

283%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1343%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$368,807

Up $272,636 (+283%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$368,807

Up $272,636 (+283%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$360,532

Up $335,551 (+1343%) from 2018

Expenses

Up

$61,515

Up $14,619 (+31%) from 2018

Net Income

Up

$299,017

Up $320,932 (+1464%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $122,577Liabilities 2011: $0Net Assets 2011: $122,5772011Assets 2012: $139,432Liabilities 2012: $0Net Assets 2012: $139,4322012Assets 2013: $145,497Liabilities 2013: $0Net Assets 2013: $145,4972013Assets 2014: $136,276Liabilities 2014: $0Net Assets 2014: $136,2762014Assets 2015: $149,580Liabilities 2015: $0Net Assets 2015: $149,5802015Assets 2016: $134,676Liabilities 2016: $02016Assets 2017: $118,086Liabilities 2017: $0Net Assets 2017: $118,0862017Assets 2018: $96,171Liabilities 2018: $0Net Assets 2018: $96,1712018Assets 2019: $368,807Liabilities 2019: $0Net Assets 2019: $368,8072019

Highlighted filing

2019

Assets$368,807
Liabilities$0
Net Assets$368,807
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,917Expenses 2011: $35,037Net Income 2011: $33,8802011Revenue 2012: $76,546Expenses 2012: $59,691Net Income 2012: $16,8552012Revenue 2013: $59,539Expenses 2013: $53,474Net Income 2013: $6,0652013Revenue 2014: $54,543Expenses 2014: $63,764Net Income 2014: -$9,2212014Revenue 2015: $75,620Expenses 2015: $62,316Net Income 2015: $13,3042015Revenue 2016: $40,705Expenses 2016: $55,609Net Income 2016: -$14,9042016Revenue 2017: $29,911Expenses 2017: $46,501Net Income 2017: -$16,5902017Revenue 2018: $24,981Expenses 2018: $46,896Net Income 2018: -$21,9152018Revenue 2019: $360,532Expenses 2019: $61,515Net Income 2019: $299,0172019

Highlighted filing

2019

Revenue$360,532
Expenses$61,515
Net Income$299,017
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$368,807
Liabilities
$0
Net assets
$368,807
Revenue
$360,532
Expenses
$61,515
Net income
$299,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$3.61$0.62$2.99
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.30$0.47$0.17
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$0.41$0.56$0.15
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.76$0.62$0.13
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.55$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.60$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.77$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.69$0.35$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$360,532
Mission and Program Overview

Mission

To provide a library to the public

OPERATE A PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,171$368,807▲ $272,636
Savings and Temporary Cash Investments-$290,959-
Land, Buildings, and Equipment, Net$11,870$11,870→ $0
Cash and Non-Interest-Bearing Accounts$25,841$7,518▼ $18,323
Total Assets$96,171$368,807▲ $272,636
Other Assets Total$58,460$58,460→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,171$368,807▲ $272,636
Total Liabilities and Net Assets / Fund Balance$96,171$368,807▲ $272,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,870-$11,870
Other Assets Org$58,460--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley N CornsEmployeePT$10,400$10,400

Board Members and Trustees

NameTitle
Harry Wayne PridgenChairman
Bob PridgenVice-chairman
Amy CutshawDirector
Annette ParhamDirector
Bob JonesDirector
Terry HollisterDirector
Karen CurrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,875
Program Service Revenue
$0
Investment Income
$336,657
Other Revenue
$0
All Other Contributions
$13,105
Change in Net Assets
$299,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,319
Salaries, Compensation, and Employee Benefits$11,196
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$11,771-$11,771
Current Officers, Directors, Trustees, and Key Employees-$10,400-$10,400
Insurance-$5,434-$5,434
Information Technology-$5,162-$5,162
Fees for Service Investment Mgmnt Fees-$4,356-$4,356
Office Expenses-$3,937-$3,937
All Other Expenses$1,969--$1,969
Payroll Taxes-$796-$796
Other Expenses-$7,980$300$300
Travel-$218-$218
Advertising-$200-$200
Total Functional Expenses$1,969$59,246$300$61,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pridgen Foundation
EIN
75-2953304
Phone
9366873425
Address
P O BOX 879, GRAPELAND, TX 75844
Doing Business As
Grapeland Public Library Inc

Signing Officer

Name
Harry Wayne Pridgen
Title
Chairman
Phone
9366873425
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Harry Wayne Pridgen
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Dick Murchison
Address
500 EAST HOUSTON, CROCKETT, TX 75835
Preparer
Dick Murchison
Phone
9365458082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section I, Line 9

“Adjustments to fund balance”

Raw XML Appendix356 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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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969
IRS990/TotalFunctionalExpensesGrp/TotalAmt061515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368807
IRS990/TotalProgramServiceExpensesAmt01969
IRS990/TotalReportableCompFromOrgAmt010400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368807
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 879
IRS990/USAddress/CityNm0GRAPELAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075844
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY WAYNE PRIDGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09366873425
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDGEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0752953304
ReturnHeader/Filer/PhoneNum09366873425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 879
ReturnHeader/Filer/USAddress/CityNm0GRAPELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D823DFD49B6B633D92AB7673F75DEBF30CA5E65F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D823DFD49B6B633D92AB7673F75DEBF30CA5E65F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.90.65.255
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICK MURCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365458082
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICK MURCHISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T04:13:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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