Civic Intelligence

Barnwell County Library Foundation

990EZ • Fiscal year 2023 • EIN 20-0294871

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

57 Wall Street 224Barnwell, SC 29812

(803) 541-1084

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% 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

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$428,437

Down $20,282 (-4.5%) from 2022

Net Assets

Up

$384,182

Up $960 (+0.3%) from 2022

Liabilities

Down

$44,255

Down $21,242 (-32%) from 2022

Revenue

Down

$25,069

Down $2,051 (-7.6%) from 2022

Expenses

Up

$26,436

Up $3,929 (+17%) from 2022

Net Income

Down

-$1,367

Down $5,980 (-130%) from 2022

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

2023

Assets$428,437
Liabilities$44,255
Net Assets$384,182

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

2023

Revenue$25,069
Expenses$26,436
Net Income-$1,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$25,069
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--
EMILY WILLIAMSBoard Member-$0--
TERRI WINNINGHAMBoard 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 224, BARNWELL, SC 29812

Signing Officer

Name
Sylvia Quattlebaum
Title
Chairman
Phone
8035411084
Signed
2023-11-13
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: 22,021. Kind and location of property: .

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

Description: investment income. Amount: 2,948.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,748.

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

Description: sec of state. Amount: 50. Description: property taxes. Amount: 4,572. Description: repairs. Amount: 863. Description: lawn care. Amount: 3,400. Description: donations. Amount: 150. Description: depreciation. Amount: 5,108. Total to form 990-ez, line 16: 14,143.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investment. Amount: 2,327.

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

Description: beneficial interest in assets held by tri-county community foundation. Beg. Of year amount: 29,179. End of year amount: 31,506. Description: accounts receivable. Beg. Of year amount: 1,746. End of year amount: 779. Description: lease receivable. Beg. Of year amount: 68,446. End of year amount: 47,390. Description: other depreciable assets. Beg. Of year amount: 15,483. End of year amount: 12,988.

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

Description: leases. Beg. Of year amount: 65,497. End of year amount: 44,255.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA QUATTLEBAUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE GRAY HUNTER
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IRS990EZ/OtherRevenueTotalAmt02948
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IRS990EZ/PrimaryExemptPurposeTxt0AQUIRE FUNDS FOR LIBRARY BUILDING PURCHASE, RENOVATION, AND OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE DONATIONS TO RENOVATE, CONSTRUCT, AND MAINTAIN THE COUNTY LIBRARY SYSTEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING RENTAL, BARNWELL, SC. AMOUNT: 22,021. KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 9,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SEC OF STATE. AMOUNT: 50. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,572. DESCRIPTION: REPAIRS. AMOUNT: 863. DESCRIPTION: LAWN CARE. AMOUNT: 3,400. DESCRIPTION: DONATIONS. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 5,108. TOTAL TO FORM 990-EZ, LINE 16: 14,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 2,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY TRI-COUNTY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 29,179. END OF YEAR AMOUNT: 31,506. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,746. END OF YEAR AMOUNT: 779. DESCRIPTION: LEASE RECEIVABLE. BEG. OF YEAR AMOUNT: 68,446. END OF YEAR AMOUNT: 47,390. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,483. END OF YEAR AMOUNT: 12,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LEASES. BEG. OF YEAR AMOUNT: 65,497. END OF YEAR AMOUNT: 44,255.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA QUATTLEBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08035411084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H O'NEAL CRIDER JR
ReturnHeader/ReturnTs02023-11-14T16:08:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUATTLEBAUM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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