Civic Intelligence

Gibson County Memorial Library Foundation

990EZ • Fiscal year 2022 • EIN 83-3011701

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$194,277

Up $32,647 (+20%) from 2021

Net Assets

Up

$194,277

Up $32,647 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Down

$34,301

Down $101,561 (-75%) from 2021

Expenses

Down

$1,654

Down $58,261 (-97%) from 2021

Net Income

Down

$32,647

Down $43,300 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$194,277
Liabilities$0
Net Assets$194,277
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$34,301
Expenses$1,654
Net Income$32,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$35,823
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-$1,654
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE HALFORDPresidentPT$0--
BEVERLY YOUREESecretaryPT$0--
KATHI BURRISSTreasurer-$0--
CODY CHILDRESSAsst Treasurer-$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
President
Signed
2023-05-12
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 937”

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

“MEMBERSHIP FEES 238”

Raw XML Appendix137 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 S HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022374
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032647
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt012666
IRS990EZ/GrossReceiptsAmt035823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0783
IRS990EZ/LandAndBuildingsGrp/BOYAmt017700
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE HALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY YOUREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHI BURRISS
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/OtherExpensesTotalAmt01175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO BUILD NEW LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO OBTAIN PLANS TO BUILD LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01654
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01522
IRS990EZ/SpecialEventsNetIncomeLossAmt011144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01654
IRS990EZ/TotalProgramServiceExpensesAmt01654
IRS990EZ/TotalRevenueAmt034301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213147
IRS990ScheduleA/TotalSupportAmt0213203
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 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP FEES 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE HALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PILLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T06:26:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,277
Liabilities
$0
Net assets
$194,277
Revenue
$34,301
Expenses
$1,654
Net income
$32,647
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