Civic Intelligence

Pridgen Foundation - Grapeland Public Library

990EZ • Fiscal year 2017 • EIN 75-2953304

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 879Grapeland, TX 75844

(936) 687-3425

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,086

Down $16,590 (-12%) from 2016

Net Assets

$118,086

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$29,911

Down $10,794 (-27%) from 2016

Expenses

Down

$46,501

Down $9,108 (-16%) from 2016

Net Income

Down

-$16,590

Down $1,686 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$118,086
Liabilities$0
Net Assets$118,086
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$29,911
Expenses$46,501
Net Income-$16,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$30,211
Mission and Program Overview

Mission

To provide a library to the public

Program Services

DescriptionGrantsExpenses
GENEALOGY ROOM, SUMMER READING, WIGGLES GIGGLES, OTHER PROJECTS-$1,570
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY N CORNSEmployeePT$10,400-$10,400
BOB JONESDirector-$0--
AMY CUTSHAWDirector-$0--
ANNETTE PARHAMDirector-$0--
TERRY HOLLISTERDirector-$0--
HARRY W PRIDGENChairmanPT$0--
BOB PRIDGENVice ChairmanPT$0--
KAREN CURRIESecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Harry Wayne Pridgen
Title
Chairman
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Dick Murchison
Address
500 E Houston Avenue, Crockett, TX 75835
Preparer
Dick Murchison
Phone
9365458082
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity TOCKER GRANT, Grantee TOCKER GRANT, Cash Grant 6,861, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Collections and programs and projects 10,262”

Form 990-EZ, Part II, Line 24, Other Assets

“SEE SCHEDULE O Beginning of year 58,460, End of year 58,460”

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt0354
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY WAYNE PRIDGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09366874623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 N FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118086
IRS990EZ/FundraisingGrossIncomeAmt04689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06861
IRS990EZ/GrossReceiptsAmt030211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt011870
IRS990EZ/LandAndBuildingsGrp/EOYAmt011870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118086
IRS990EZ/OccupancyRentUtltsAndMaintAmt013034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CUTSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE PARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY HOLLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY W PRIDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB PRIDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY N CORNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058460
IRS990EZ/OtherExpensesTotalAmt010262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LIBRARY TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENEALOGY ROOM, SUMMER READING, WIGGLES GIGGLES, OTHER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01570
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011196
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt04389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046501
IRS990EZ/TotalProgramServiceExpensesAmt01570
IRS990EZ/TotalRevenueAmt029911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201674
IRS990ScheduleA/TotalSupportAmt0201674
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03632
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt11057
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03632
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11057
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GARAGE SALE
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1RAFFLE TICKET SALES
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt04689
IRS990ScheduleG/TotalNetToOrganizationAmt04689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TOCKER GRANT, Grantee TOCKER GRANT, Cash Grant 6,861, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS AND PROGRAMS AND PROJECTS 10,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O Beginning of year 58,460, End of year 58,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY WAYNE PRIDGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDGEN FOUNDATION - GRAPELAND PUBLIC LIBRARY INC
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.19.65.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dick Murchison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Houston Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365458082
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dick Murchison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T02:19:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$118,086
Liabilities
$0
Net assets
$118,086
Revenue
$29,911
Expenses
$46,501
Net income
-$16,590
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