Civic Intelligence

Stokes Brown Public Library Foundation

990EZ • Fiscal year 2018 • EIN 81-3105716

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profile
405 White StSpringfield, TN 37172

(615) 384-5123

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,105

Up $23,588 (+11%) from 2017

Net Assets

Up

$230,105

Up $23,588 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$57,011

Down $150,912 (-73%) from 2017

Expenses

Up

$33,423

Up $32,017 (+2277%) from 2017

Net Income

Down

$23,588

Down $182,929 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2017: $206,517Liabilities 2017: $0Net Assets 2017: $206,5172017Assets 2018: $230,105Liabilities 2018: $0Net Assets 2018: $230,1052018

Highlighted filing

2018

Assets$230,105
Liabilities$0
Net Assets$230,105
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0Revenue 2017: $207,923Expenses 2017: $1,406Net Income 2017: $206,5172017Revenue 2018: $57,011Expenses 2018: $33,423Net Income 2018: $23,5882018

Highlighted filing

2018

Revenue$57,011
Expenses$33,423
Net Income$23,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$57,011
Mission and Program Overview

Mission

The foundation exists to support the stokes brown public library board of trustees and staff in their efforts to fulfill the library mission and goals, which include offering a welcoming environment with access to library services and materials which encourage lifelong learning.

To support the stokes brown public libra

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS FUNDED SEVERAL TECHNOLOGY AND EQUIPMENT NEEDS OF THE LIBRARY ALONG WITH PROMOTIONAL EVENTS-$31,574
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SNEEDChairPT$0--
PHYLLIS MORRISVice-Chair-$0--
JONATHAN GARNERSecretary-Treasurer-$0--
SHERRY EDENDirector-$0--
JAMES MARSHALLDirector-$0--
CHRIS HALLEx-Officio Director-$0--
Filing and Contact Details

Filer

Filer Name
Stokes Brown Public Library Foundat
EIN
81-3105716
Address
405 WHITE ST, SPRINGFIELD, TN 37172

Signing Officer

Name
Cynthia Sneed
Title
President
Phone
6154761996
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Pierson CPA
Address
1019 BRADLEY DR STE 4, SPRINGFIELD, TN 37172
Preparer
Stephen Pierson
Phone
6153824554
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 64program service expenses 31,574”

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031638
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STOKES BROWN PUBLIC LIBRA
IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033423
IRS990EZ/TotalProgramServiceExpensesAmt031574
IRS990EZ/TotalRevenueAmt057011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0264563
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207899
IRS990ScheduleA/Total509Grp/TotalAmt0264563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 64PROGRAM SERVICE EXPENSES 31,574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm018:31:05
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:13:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,105
Liabilities
$0
Net assets
$230,105
Revenue
$57,011
Expenses
$33,423
Net income
$23,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.57$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.08$0.01$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits