Civic Intelligence

Barnwell County Library Foundation

990EZ • Fiscal year 2014 • EIN 20-0294871

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

57 Wall Street No 22429812

(803) 541-1084

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$462,875

Down $6,192 (-1.3%) from 2013

Net Assets

Down

$445,703

Down $12,446 (-2.7%) from 2013

Liabilities

Up

$17,172

Up $6,254 (+57%) from 2013

Revenue

Down

$26,934

Down $625 (-2.3%) from 2013

Expenses

Up

$39,380

Up $113 (+0.3%) from 2013

Net Income

Down

-$12,446

Down $738 (-6.3%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$462,875
Liabilities$17,172
Net Assets$445,703

Operations Trend

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

2014

Revenue$26,934
Expenses$39,380
Net Income-$12,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$26,934
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ACQUIRE DONATIONS TO RENOVATE, CONSTRUCT, AND MAINTAIN THE COUNTY LIBRARY SYSTEM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA QUATTLEBAUMBoard Member (Chairman)-$0--
DORIS BEARDBoard Member-$0--
EILEEN HAJDUBoard Member-$0--
CLAUDIA PEEPLESBoard Member-$0--
LU M RICHARDSONBoard Member-$0--
JANE GRAY HUNTERBoard Member-$0--
SYBIL HORTONBoard Member-$0--
TERRI SMITHBoard Member-$0--
ERNESTINE GILLAMBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-0294871
Phone
8035411084

Signing Officer

Name
Sylvia Quattlebaum
Title
Chairman
Phone
8035411084
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
H Del Brown Jr
Phone
8032591163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: building rental, barnwell, sc. Amount: 26,931. Kind and location of property: .

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,298. Description: other expenses. Amount: 14,523. Total to form 990-ez, line 14: 24,821.

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

Description: insurance. Amount: 1,339. Description: sec of state. Amount: 50. Description: depreciation. Amount: 5,108. Description: property taxes. Amount: 4,165. Description: repairs. Amount: 1,647. Total to form 990-ez, line 16: 12,309.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable, net. Beg. Of year amount: 2,246. End of year amount: 2,931. Description: other depreciable assets. Beg. Of year amount: 19,443. End of year amount: 16,398.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,918. End of year amount: 17,172.

Raw XML Appendix181 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/PhoneNum08035411085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1057 WALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARNWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA QUATTLEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN HAJDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LU M RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE GRAY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYBIL HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERNESTINE GILLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER (CHAIRMAN)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019329
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012309
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AQUIRE FUNDS FOR LIBRARY BUILDING PURCHASE, RENOVATION, AND OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE DONATIONS TO RENOVATE, CONSTRUCT, AND MAINTAIN THE COUNTY LIBRARY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017172
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026934
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.04800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING RENTAL, BARNWELL, SC. AMOUNT: 26,931. KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 10,298. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,523. TOTAL TO FORM 990-EZ, LINE 14: 24,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,339. DESCRIPTION: SEC OF STATE. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 5,108. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,165. DESCRIPTION: REPAIRS. AMOUNT: 1,647. TOTAL TO FORM 990-EZ, LINE 16: 12,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 2,931. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,443. END OF YEAR AMOUNT: 16,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,918. END OF YEAR AMOUNT: 17,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA QUATTLEBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08035411084
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNWELL COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0200294871
ReturnHeader/Filer/PhoneNum08035411084
ReturnHeader/Filer/USAddress/AddressLine1057 WALL STREET NO 224
ReturnHeader/Filer/USAddress/City0BARNWELL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARNWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029812
ReturnHeader/PreparerPersonGrp/PhoneNum08032591163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DEL BROWN JR
ReturnHeader/ReturnTs02014-11-14T09:54:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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