Civic Intelligence

Barnwell County Library Foundation

990EZ • Fiscal year 2021 • EIN 20-0294871

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

57 Wall Street No 224Barnwell, SC 29812

(803) 541-1084

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$382,080

Up $8,222 (+2.2%) from 2020

Net Assets

Up

$380,080

Up $6,222 (+1.7%) from 2020

Liabilities

Up

$2,000

Up $2,000 from 2020

Revenue

Up

$29,956

Up $5,554 (+23%) from 2020

Expenses

Down

$23,736

Down $8,492 (-26%) from 2020

Net Income

Up

$6,220

Up $14,046 (+179%) from 2020

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

2021

Assets$382,080
Liabilities$2,000
Net Assets$380,080

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

2021

Revenue$29,956
Expenses$23,736
Net Income$6,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$29,956
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--
EILEEN HAJDUBoard Member-$0--
YVETTE SANDERSBoard Member-$0--
JANE GRAY HUNTERBoard Member-$0--
SYBIL HORTONBoard Member-$0--
TERRI SMITHBoard Member-$0--
ERNESTINE GILLAMBoard Member-$0--
KATHY ORRBoard Member-$0--
RHONDA PRIESTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Barnwell County Library Foundation
EIN
20-0294871
Phone
8035411084
Address
57 WALL STREET NO 224, BARNWELL, SC 29812

Signing Officer

Name
Sylvia Quattlebaum
Title
Chairman
Phone
8035411084
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor & Company Llp
Address
PO BOX 1305, BARNWELL, SC 29812
Preparer
H O'NEAL CRIDER 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: 27,442. Kind and location of property: .

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

Description: investment income. Amount: 2,008.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,144.

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

Description: sec of state. Amount: 50. Description: property taxes. Amount: 4,467. Description: repairs. Amount: 1,925. Description: office supplies. Amount: 23. Description: donations. Amount: 24. Description: depreciation. Amount: 5,108. Total to form 990-ez, line 16: 11,597.

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

Description: beneficial interest in assets held by tri-county community foundation. Beg. Of year amount: 10,382. End of year amount: 12,388. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,442. Description: other depreciable assets. Beg. Of year amount: 5,870. End of year amount: 17,979.

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

Description: deferred rental revenue. Beg. Of year amount: 0. End of year amount: 2,000.

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA QUATTLEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN HAJDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE GRAY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYBIL HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNESTINE GILLAM
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IRS990EZ/OperateHospitalInd00
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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
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029956
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING RENTAL, BARNWELL, SC. AMOUNT: 27,442. KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 10,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SEC OF STATE. AMOUNT: 50. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,467. DESCRIPTION: REPAIRS. AMOUNT: 1,925. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 23. DESCRIPTION: DONATIONS. AMOUNT: 24. DESCRIPTION: DEPRECIATION. AMOUNT: 5,108. TOTAL TO FORM 990-EZ, LINE 16: 11,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY TRI-COUNTY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 10,382. END OF YEAR AMOUNT: 12,388. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,442. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,870. END OF YEAR AMOUNT: 17,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED RENTAL REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA QUATTLEBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08035411084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWELL COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0200294871
ReturnHeader/Filer/PhoneNum08035411084
ReturnHeader/Filer/USAddress/AddressLine1Txt057 WALL STREET NO 224
ReturnHeader/Filer/USAddress/CityNm0BARNWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARNWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029812
ReturnHeader/PreparerPersonGrp/PhoneNum08032591163
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H O'NEAL CRIDER JR
ReturnHeader/ReturnTs02021-11-15T12:23:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUATTLEBAUM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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