Civic Intelligence

Charles E Fraser Library Inc

990 • Fiscal year 2017 • EIN 20-1104014

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
45 South Stones Lake LaneCedar Mountain, NC 28718

(828) 862-8506

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$638,323

Down $557 (-0.1%) from 2016

Net Assets

Down

$625,595

Down $557 (-0.1%) from 2016

Liabilities

Flat

$12,728

Flat from 2016

Revenue And Expenses

Revenue

Down

$2,025

Down $4,534 (-69%) from 2016

Expenses

Down

$2,581

Down $3,660 (-59%) from 2016

Net Income

Down

-$556

Down $874 (-275%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $348,444Liabilities 2010: $0Net Assets 2010: $348,4442010Assets 2011: $326,189Liabilities 2011: $355Net Assets 2011: $325,8342011Assets 2012: $628,142Liabilities 2012: $0Net Assets 2012: $628,1422012Assets 2013: $639,023Liabilities 2013: $12,728Net Assets 2013: $626,2952013Assets 2014: $638,628Liabilities 2014: $12,728Net Assets 2014: $625,9002014Assets 2015: $638,561Liabilities 2015: $12,728Net Assets 2015: $625,8332015Assets 2016: $638,880Liabilities 2016: $12,728Net Assets 2016: $626,1522016Assets 2017: $638,323Liabilities 2017: $12,728Net Assets 2017: $625,5952017Assets 2018: $638,644Liabilities 2018: $12,728Net Assets 2018: $625,9162018Assets 2019: $639,814Liabilities 2019: $12,728Net Assets 2019: $627,0862019Assets 2020: $638,867Liabilities 2020: $12,728Net Assets 2020: $626,1392020Assets 2021: $619,589Liabilities 2021: $12,728Net Assets 2021: $606,8612021Assets 2022: $619,823Liabilities 2022: $12,728Net Assets 2022: $607,0952022Assets 2023: $623,252Liabilities 2023: $12,728Net Assets 2023: $610,5242023Assets 2024: $620,766Liabilities 2024: $12,728Net Assets 2024: $608,0382024

Highlighted filing

2017

Assets$638,323
Liabilities$12,728
Net Assets$625,595
Open 2017 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $60,7152010Expenses 2011: $42,6962011Revenue 2012: $345,313Expenses 2012: $43,005Net Income 2012: $302,3082012Revenue 2013: $13,500Expenses 2013: $15,347Net Income 2013: -$1,8472013Revenue 2014: $11,800Expenses 2014: $12,196Net Income 2014: -$3962014Revenue 2015: $16,318Expenses 2015: $16,385Net Income 2015: -$672015Revenue 2016: $6,559Expenses 2016: $6,241Net Income 2016: $3182016Revenue 2017: $2,025Expenses 2017: $2,581Net Income 2017: -$5562017Revenue 2018: $4,950Expenses 2018: $4,629Net Income 2018: $3212018Revenue 2019: $5,107Expenses 2019: $3,937Net Income 2019: $1,1702019Revenue 2020: $600Expenses 2020: $1,548Net Income 2020: -$9482020Revenue 2021: -$15,609Expenses 2021: $3,669Net Income 2021: -$19,2782021Revenue 2022: $2,900Expenses 2022: $2,666Net Income 2022: $2342022Revenue 2023: $16,700Expenses 2023: $13,271Net Income 2023: $3,4292023Revenue 2024: $15,665Expenses 2024: $18,151Net Income 2024: -$2,4862024

Highlighted filing

2017

Revenue$2,025
Expenses$2,581
Net Income-$556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,025
Mission and Program Overview

Mission

PUBLIC CHARITY-EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,350$637,350→ $0
Rtn Earn Endowment Incm Other Fnds$626,152$625,595▼ $557
Loans From Officers Directors$12,728$12,728→ $0
Cash and Non-Interest-Bearing Accounts$409$-148▼ $557
Total Assets$638,880$638,323▼ $557
Other Assets Total$1,121$1,121→ $0
Liabilities
Total Liabilities$12,728$12,728→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,152$625,595▼ $557
Total Liabilities and Net Assets / Fund Balance$638,880$638,323▼ $557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,114-$445,114
Leasehold Improvements$169,626-$169,626
Equipment$33,520-$33,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura Lawton FraserDirector
Wyman DavisDirector
Mary FraserDirector-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,025
Change in Net Assets
$-556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,344$0$0$1,344
Other Expenses$775$0$0$775
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$2,581$0$0$2,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,728$12,728→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charles E Fraser Library Inc
EIN
20-1104014
Phone
8288628506
Address
45 SOUTH STONES LAKE LANE, CEDAR MOUNTAIN, NC 28718

Signing Officer

Name
Wyman Fraser Davis
Title
Director
Phone
8288628506
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary W S Fraser
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hubert L Bernheim CPA
Address
POST OFFICE DRAWER NINE, HILTON HEAD ISLAND, SC 29938
Preparer
Hubert L Bernheim
Phone
8436716005
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The wife and daughters of the founding individual are board members”

Pt VI, Line 3

“Sent by cpa to board members for review”

Pt VI, Line 2

“The wife and daughters of the founding individual are board members”

Pt VI, Line 11B

“Discussion by cpa with board members before completion”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,323
Liabilities
$12,728
Net assets
$625,595
Revenue
$2,025
Expenses
$2,581
Net income
-$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.13$6.08$0.16$0.18$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.13$6.11$0.17$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.13$6.07$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.13$6.07$0.16$0.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.13$6.26$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.13$6.27$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.13$6.26$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.13$6.26$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.13$6.26$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$0.14$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$3.45$0.43$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.61