Civic Intelligence

Stokes Brown Public Library Foundation

990 • Fiscal year 2017 • EIN 81-3105716

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 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

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

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$206,517

No earlier filing loaded for comparison.

Net Assets

$206,517

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$207,923

No earlier filing loaded for comparison.

Expenses

$1,406

No earlier filing loaded for comparison.

Net Income

$206,517

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.

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

Highlighted filing

2017

Assets$206,517
Liabilities$0
Net Assets$206,517
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$207,923
Expenses$1,406
Net Income$206,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$207,923
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$206,517-
Total Assets$0$206,517▲ $206,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$206,517-
Total Net Assets Fund Balance$0$206,517▲ $206,517
Total Liabilities and Net Assets / Fund Balance$0$206,517▲ $206,517
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia SneedChair
Phyllis MorrisVice-chair
James MarshallDirector
Sherry EdenDirector
Chris HallEx-officio Director
Jonathan GarnerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,899
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$3,150
Change in Net Assets
$206,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,067
Revenue Not Reported on Financial Statements
$856
Other Revenue Adjustments
$856
Total Revenue per Audited Statements
$207,067
Total Revenue per Form 990
$207,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,025-$1,025
Fees for Services Accounting-$375-$375
Office Expenses-$6-$6
Total Functional Expenses$0$1,406$0$1,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,406
Expenses Not Reported on Financial Statements$856
Other Expense Adjustments$856
Expenses per Audited Statements$550
Total Expenses per Audited Statements$550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 or 990-ez is provided to the board before submission. The board has the opportunity to review it, ask questions and discuss any item(s) related to the filing.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request to a board member.”

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
6153845123
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Sneed
Formed
2016
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stephen Pierson CPA
Address
1019 Bradley Dr Ste 4, Springfield, TN 37172
Preparer
Stephen Pierson
Phone
6153824554
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Auditor adjustment to revenue. The opposite is reflected in expenses.”

Other expenses included on Form 990 (Part XII, line 4B)

“Auditor adjustment to expenses. The opposite is reflected in revenues.”

Raw XML Appendix295 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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ReturnHeader/ReturnTs02018-02-03T08:29:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,517
Liabilities
$0
Net assets
$206,517
Revenue
$207,923
Expenses
$1,406
Net income
$206,517
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