Civic Intelligence

Gibson County Memorial Library Foundation

EIN 83-3011701 • 501(c)3 • Trenton, TN

Profile

Raise funds to build new library

303 S High StTrenton, TN 38382

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$278,597

Up $38,979 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$278,597

Up $38,979 (+16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$39,463

Down $9,273 (-19%) from 2023

Expenses

Down

$484

Down $2,911 (-86%) from 2023

Net Income

Down

$38,979

Down $6,362 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2020: $83,245Liabilities 2020: $0Net Assets 2020: $83,2452020Assets 2021: $161,630Liabilities 2021: $0Net Assets 2021: $161,6302021Assets 2022: $194,277Liabilities 2022: $0Net Assets 2022: $194,2772022Assets 2023: $239,618Liabilities 2023: $0Net Assets 2023: $239,6182023Assets 2024: $278,597Net Assets 2024: $278,5972024

Highlighted filing

2024

Assets$278,597
Liabilities-
Net Assets$278,597
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0Revenue 2020: $41,822Expenses 2020: $3,732Net Income 2020: $38,0902020Revenue 2021: $135,862Expenses 2021: $59,915Net Income 2021: $75,9472021Revenue 2022: $34,301Expenses 2022: $1,654Net Income 2022: $32,6472022Revenue 2023: $48,736Expenses 2023: $3,395Net Income 2023: $45,3412023Revenue 2024: $39,463Expenses 2024: $484Net Income 2024: $38,9792024

Highlighted filing

2024

Revenue$39,463
Expenses$484
Net Income$38,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,597
Liabilities
-
Net assets
$278,597
Revenue
$39,463
Expenses
$484
Net income
$38,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.39$0.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.49$0.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.34$0.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.36$0.60$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.04$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$42,427
Mission and Program Overview

Mission

Raise funds to build a new county library

Raise funds to build new library

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO OBTAIN PLANS TO BUILD LIBRARY-$2,964
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE HALFORDChairmanPT$0--
CAROL BAUGUSSecretaryPT$0--
KATHI BURRISSTreasurer-$0--
VICKIE SORRELLSBoard Member-$0--
MACK ZARECORBoard Member-$0--
SHAULA ALEXANDERBoard Member-$0--
JOHN ALEXANDERBoard Member-$0--
JERRY GORDONBoard Member-$0--
NANCY HALLBoard Member-$0--
JILL HARPERBoard Member-$0--
JAMES MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gibson County Memorial Library Foundation
EIN
83-3011701
Address
303 S HIGH ST, TRENTON, TN 38382

Signing Officer

Name
Charlotte Halford
Title
Chairman
Signed
2025-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Pillow Tax Service
Address
644 S TRENTON ST, RUTHERFORD, TN 38369
Preparer
Greg Pillow
Phone
7312250223
Supplemental Narrative

Additional Explanations

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

“MEMBERSHIP FEES 418”

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

“POSTAGE 66”

Raw XML Appendix166 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/PhoneNum07318551991
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221918
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010490
IRS990EZ/GrossReceiptsAmt042427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013310
IRS990EZ/LandAndBuildingsGrp/BOYAmt017700
IRS990EZ/LandAndBuildingsGrp/EOYAmt017700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278597
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE HALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BAUGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHI BURRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE SORRELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MACK ZARECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAULA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO BUILD NEW LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO OBTAIN PLANS TO BUILD LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02964
IRS990EZ/SpecialEventsNetIncomeLossAmt07526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0484
IRS990EZ/TotalProgramServiceExpensesAmt02964
IRS990EZ/TotalRevenueAmt039463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257636
IRS990ScheduleA/TotalSupportAmt0276885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE HALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON COUNTY MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0833011701
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 S HIGH ST
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0414272604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLOW TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0644 S TRENTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038369
ReturnHeader/PreparerPersonGrp/PhoneNum07312250223
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PILLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-10T06:27:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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