Civic Intelligence

Charles E Fraser Library Inc

990 • Fiscal year 2021 • EIN 20-1104014

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2023

Organization ProfileN/A
100 Kayak Cove RdCedar Mountain, NC 28718

(828) 862-8506

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$619,589

Down $19,278 (-3.0%) from 2020

Net Assets

Down

$606,861

Down $19,278 (-3.1%) from 2020

Liabilities

Flat

$12,728

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,609

Down $16,209 (-2702%) from 2020

Expenses

Up

$3,669

Up $2,121 (+137%) from 2020

Net Income

Down

-$19,278

Down $18,330 (-1934%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$619,589
Liabilities$12,728
Net Assets$606,861
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$15,609
Expenses$3,669
Net Income-$19,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2023
Return Version
2021v4.0
Gross Receipts
$3,481
Mission and Program Overview

Mission

PUBLIC CHARITY-EDUCATION

Public charity - education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,349$618,259▼ $19,090
Rtn Earn Endowment Incm Other Fnds$626,139$606,861▼ $19,278
Loans From Officers Directors$12,728$12,728→ $0
Cash and Non-Interest-Bearing Accounts$397$209▼ $188
Total Assets$638,867$619,589▼ $19,278
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$626,139$606,861▼ $19,278
Total Liabilities and Net Assets / Fund Balance$638,867$619,589▼ $19,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,113--
Equipment$3,520--
Leasehold Improvements$169,626--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bland KiserBoard Member
Chuck ScarminachBoard Member
Laura Lawton FraserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$-18,590
Other Revenue
$2,631
All Other Contributions
$350
Change in Net Assets
$-19,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,669
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
Other Expenses$1,181--$1,181
Fees for Services Accounting$1,075--$1,075
Total Functional Expenses$3,669$0$0$3,669
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M FraserFormer DirectorWorking CapitalNo-

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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa sends a copy of the tax return to the board members for review and discussions are held with the cpa and board members before the return is submitted.”

Form 990, Page 6, Part VI, Line 19

“The returns are maintained by the board and the public may request copies to review. The returns are also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Charles E Fraser Library Inc
EIN
20-1104014
Phone
8288628506
Address
100 KAYAK COVE RD, CEDAR MOUNTAIN, NC 28718

Signing Officer

Name
Laura Lawton Fraser
Title
Director
Phone
8288628506
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lawton Fraser
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Trish Cheek CPA Pllc
Address
4 MARKET ST 4101, BREVARD, NC 28712
Preparer
Trish Cheek CPA
Phone
8288623960
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISH CHEEK CPA
ReturnHeader/ReturnTs02023-06-05T08:40:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA LAWTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRASER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,589
Liabilities
$12,728
Net assets
$606,861
Revenue
-$15,609
Expenses
$3,669
Net income
-$19,278
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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