Civic Intelligence

Stokes Brown Public Library Foundat

EIN 81-3105716 • 501(c)3 • Springfield, TN

Profile

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.

405 White StSpringfield, TN 37172
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$230,105

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

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$230,105

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

Operations
Liabilities / Revenue62nd percentileNet Margin87th 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

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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 Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay81st 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA SNEED
IRS990EZ/BooksInCareOfDetail/PhoneNum06153845123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 WHITE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230105
IRS990EZ/GrossReceiptsAmt057011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0347
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY EDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS FUNDED SEVERAL TECHNOLOGY AND EQUIPMENT NEEDS OF THE LIBRARY ALONG WITH PROMOTIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SNEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154761996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOKES BROWN PUBLIC LIBRARY FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0STOK
ReturnHeader/Filer/EIN0813105716
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WHITE ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEBF9F32CA2BC38A75B55B95F5E430F0F9BA7887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEBF9F32CA2BC38A75B55B95F5E430F0F9BA7887
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06208962018316qcqhuhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.53.13.120
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200508618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN PIERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 BRADLEY DR STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153824554
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PIERSON
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.