Civic Intelligence

Barnwell County Library Foundation

990EZ • Fiscal year 2013 • EIN 20-0294871

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
57 Wall Street No 22429812
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$469,067

Down $11,736 (-2.4%) from 2012

Net Assets

Down

$458,149

Down $11,708 (-2.5%) from 2012

Liabilities

Down

$10,918

Down $28 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$27,559

Up $1,879,761 (+101%) from 2012

Expenses

Down

$39,267

Down $41,839 (-52%) from 2012

Net Income

Up

-$11,708

Up $1,921,600 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,422,340Liabilities 2011: $19,175Net Assets 2011: $2,403,1652011Assets 2012: $480,803Liabilities 2012: $10,946Net Assets 2012: $469,8572012Assets 2013: $469,067Liabilities 2013: $10,918Net Assets 2013: $458,1492013Assets 2014: $462,875Liabilities 2014: $17,172Net Assets 2014: $445,7032014Assets 2015: $449,347Liabilities 2015: $19,683Net Assets 2015: $429,6642015Assets 2016: $431,244Liabilities 2016: $19,272Net Assets 2016: $411,9722016Assets 2017: $413,316Liabilities 2017: $17,120Net Assets 2017: $396,1962017Assets 2018: $395,850Liabilities 2018: $13,455Net Assets 2018: $382,3952018Assets 2019: $382,593Liabilities 2019: $909Net Assets 2019: $381,6842019Assets 2020: $373,858Liabilities 2020: $0Net Assets 2020: $373,8582020Assets 2021: $382,080Liabilities 2021: $2,000Net Assets 2021: $380,0802021Assets 2022: $448,719Liabilities 2022: $65,497Net Assets 2022: $383,2222022Assets 2023: $428,437Liabilities 2023: $44,255Net Assets 2023: $384,1822023Assets 2024: $408,561Liabilities 2024: $23,012Net Assets 2024: $385,5492024Assets 2025: $506,358Liabilities 2025: $118,350Net Assets 2025: $388,0082025

Highlighted filing

2013

Assets$469,067
Liabilities$10,918
Net Assets$458,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$0-$1.0M-$2.0MRevenue 2011: $11,894Expenses 2011: $102,556Net Income 2011: -$90,6622011Revenue 2012: -$1,852,202Expenses 2012: $81,106Net Income 2012: -$1,933,3082012Revenue 2013: $27,559Expenses 2013: $39,267Net Income 2013: -$11,7082013Revenue 2014: $26,934Expenses 2014: $39,380Net Income 2014: -$12,4462014Revenue 2015: $27,303Expenses 2015: $43,342Net Income 2015: -$16,0392015Revenue 2016: $24,003Expenses 2016: $41,695Net Income 2016: -$17,6922016Revenue 2017: $24,423Expenses 2017: $40,199Net Income 2017: -$15,7762017Revenue 2018: $25,262Expenses 2018: $39,063Net Income 2018: -$13,8012018Revenue 2019: $34,145Expenses 2019: $34,856Net Income 2019: -$7112019Revenue 2020: $24,402Expenses 2020: $32,228Net Income 2020: -$7,8262020Revenue 2021: $29,956Expenses 2021: $23,736Net Income 2021: $6,2202021Revenue 2022: $27,120Expenses 2022: $22,507Net Income 2022: $4,6132022Revenue 2023: $25,069Expenses 2023: $26,436Net Income 2023: -$1,3672023Revenue 2024: $24,968Expenses 2024: $28,600Net Income 2024: -$3,6322024Revenue 2025: $20,736Expenses 2025: $23,140Net Income 2025: -$2,4042025

Highlighted filing

2013

Revenue$27,559
Expenses$39,267
Net Income-$11,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Aquire funds for library building purchase, renovation, and operation.

Filing and Contact Details

Filer

EIN
20-0294871
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVIA QUATTLEBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EILEEN HAJDU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDIA PEEPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LU M RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE GRAY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SYBIL HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERNESTINE GILLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER(CHAIRMAN)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY021689
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013711
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACQUIRE FUNDS FOR LIBRARY BUILDING PURCHASE, RENOVATION, AND OPERATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ACQUIRE DONATIONS TO RENOVATE, CONSTRUCT, AND MAINTAIN THE COUNTY LIBRARY SYSTEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 WALL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARNWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029812
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA WILLIAMSBARNWELL COUNTY GOVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035411084
IRS990EZ/TotalAssets/BOY0480803
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IRS990EZ/TotalExpenses039267
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IRS990EZ/TotalRevenue027559
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: BUILDING RENTAL, BARNWELL, SC. AMOUNT: 26,246. RENTAL - KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 11,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,918. TOTAL TO FORM 990-EZ, LINE 14: 22,311.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 1,339. DESCRIPTION: DEPRECIATION. AMOUNT: 5,108. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,054. DESCRIPTION: REPAIRS. AMOUNT: 3,210. TOTAL TO FORM 990-EZ, LINE 16: 13,711.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 2,246. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,583. END OF YEAR AMOUNT: 19,443.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,946. END OF YEAR AMOUNT: 10,918.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200294871
ReturnHeader/Filer/Name/BusinessNameLine10BARNWELL COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone08035411084
ReturnHeader/Filer/USAddress/AddressLine1057 WALL STREET NO 224
ReturnHeader/Filer/USAddress/City0BARNWELL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029812
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0SYLVIA QUATTLEBAUM
ReturnHeader/Officer/Phone08035411084
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARNWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029812
ReturnHeader/Preparer/Name0H DEL BROWN JR
ReturnHeader/Preparer/Phone08032591163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T09:21:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$469,067
Liabilities
$10,918
Net assets
$458,149
Revenue
$27,559
Expenses
$39,267
Net income
-$11,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.02$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.02$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.03$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.03$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.85$0.08$1.93
2011Summary only. Only limited summary data is available for this year.$2.42$0.02$2.40$0.01$0.10$0.09