Civic Intelligence

Gibson County Memorial Library Foundation

990EZ • Fiscal year 2020 • EIN 83-3011701

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2022

Organization ProfileN/A
303 S High StTrenton, TN 38382

(731) 855-1991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$83,245

No earlier filing loaded for comparison.

Net Assets

$83,245

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$41,822

No earlier filing loaded for comparison.

Expenses

$3,732

No earlier filing loaded for comparison.

Net Income

$38,090

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 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

2020

Assets$83,245
Liabilities$0
Net Assets$83,245
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$41,822
Expenses$3,732
Net Income$38,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2022
Return Version
2020v4.2
Gross Receipts
$41,822
Mission and Program Overview

Mission

Raise funds to build a new county library

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO OBTAIN PLANS TO BUILD LIBRARY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE HALFORDPresidentPT$0--
BEVERLY YOUREESecretaryPT$0--
MELISSA WORKMANTreasurer-$0--
CODY CHILDRESSAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gibson County Memorial Library Foundation
EIN
83-3011701
Phone
7318551991
Address
303 S HIGH ST, TRENTON, TN 38382

Signing Officer

Name
Melissa Workman
Title
Treasurer
Signed
2022-07-05
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

“Supplies 869”

Raw XML Appendix127 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/PersonNm0MELISSA WORKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07318551991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GC MEMORIAL LIBRARY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0383822027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083245
IRS990EZ/FundraisingGrossIncomeAmt06930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0366
IRS990EZ/GrossReceiptsAmt041822
IRS990EZ/GrossSalesOfInventoryAmt0366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017700
IRS990EZ/LandAndBuildingsGrp/EOYAmt017700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE HALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY YOUREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO BUILD A NEW COUNTY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO OBTAIN PLANS TO BUILD LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03732
IRS990EZ/TotalRevenueAmt041822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041822
IRS990ScheduleA/TotalSupportAmt041822
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/ExplanationTxt0Supplies 869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WORKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON COUNTY MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0833011701
ReturnHeader/Filer/PhoneNum07318551991
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 S HIGH ST
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
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/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PILLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-05T07:20:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,245
Liabilities
$0
Net assets
$83,245
Revenue
$41,822
Expenses
$3,732
Net income
$38,090
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