Civic Intelligence

Gibson County Memorial Library Foundation

990EZ • Fiscal year 2023 • EIN 83-3011701

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,618

Up $45,341 (+23%) from 2022

Net Assets

Up

$239,618

Up $45,341 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$48,736

Up $14,435 (+42%) from 2022

Expenses

Up

$3,395

Up $1,741 (+105%) from 2022

Net Income

Up

$45,341

Up $12,694 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$239,618
Liabilities$0
Net Assets$239,618
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$48,736
Expenses$3,395
Net Income$45,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$51,302
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-$2,566
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
2024-05-08
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 3,057”

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

“MEMBERSHIP FEES 209”

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

“POSTAGE 129”

Raw XML Appendix143 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/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038330
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025862
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045341
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt051302
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt017700
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239618
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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/OtherExpensesTotalAmt03395
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/ProgramServiceExpensesAmt02566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02566
IRS990EZ/SpecialEventsNetIncomeLossAmt016991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03395
IRS990EZ/TotalProgramServiceExpensesAmt02566
IRS990EZ/TotalRevenueAmt048736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239009
IRS990ScheduleA/TotalSupportAmt0244948
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 3,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP FEES 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PILLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T04:44:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFORD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,618
Liabilities
$0
Net assets
$239,618
Revenue
$48,736
Expenses
$3,395
Net income
$45,341
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