Civic Intelligence

The Regional Library and Arts Foundation

990EZ • Fiscal year 2011 • EIN 20-5585698

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profileregionallibaryandartsfoundation.com
PO Box 66935180
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,938

Up $1,898 (+4.3%) from 2010

Net Assets

Up

$45,938

Up $1,898 (+4.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$2,023

Up $1,373 (+211%) from 2010

Expenses

Down

$125

Down $815 (-87%) from 2010

Net Income

Up

$1,898

Up $2,188 (+754%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $44,040Liabilities 2010: $0Net Assets 2010: $44,0402010Assets 2011: $45,938Liabilities 2011: $0Net Assets 2011: $45,9382011Assets 2012: $73,302Liabilities 2012: $02012Assets 2013: $90,380Liabilities 2013: $0Net Assets 2013: $90,3802013Assets 2014: $153,442Liabilities 2014: $0Net Assets 2014: $153,4422014Assets 2015: $220,319Liabilities 2015: $0Net Assets 2015: $220,3192015Assets 2016: $252,329Liabilities 2016: $0Net Assets 2016: $252,3292016Assets 2018: $241,383Liabilities 2018: $02018Assets 2019: $309,393Liabilities 2019: $02019Assets 2020: $338,041Liabilities 2020: $02020

Highlighted filing

2011

Assets$45,938
Liabilities$0
Net Assets$45,938
Open 2011 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2010: $650Expenses 2010: $940Net Income 2010: -$2902010Revenue 2011: $2,023Expenses 2011: $125Net Income 2011: $1,8982011Revenue 2012: $31,261Expenses 2012: $3,897Net Income 2012: $27,3642012Revenue 2013: $18,972Expenses 2013: $1,894Net Income 2013: $17,0782013Revenue 2014: $71,577Expenses 2014: $8,515Net Income 2014: $63,0622014Revenue 2015: $76,014Expenses 2015: $9,137Net Income 2015: $66,8772015Revenue 2016: $91,280Expenses 2016: $59,270Net Income 2016: $32,0102016Revenue 2018: $4,400Expenses 2018: $12,137Net Income 2018: -$7,7372018Revenue 2019: $79,194Expenses 2019: $11,184Net Income 2019: $68,0102019Revenue 2020: $38,922Expenses 2020: $10,274Net Income 2020: $28,6482020

Highlighted filing

2011

Revenue$2,023
Expenses$125
Net Income$1,898
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support and strengthen the Evelyn-Tho

Filing and Contact Details

Filer

EIN
20-5585698
Raw XML Appendix141 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01898
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02023
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome076
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY044040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10320 Baker St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Warrior
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Warrior
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne Jolley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Faye Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support and strengthen the Evelyn-Tho
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support and strengthen the EvelynThorntonWarrior Public Library and to enable it to meet the present needs of our community and the new challenges we will face in the future
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 669
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Warrior
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035180
IRS990EZ/TheBooksAreInCareOf/NamePerson0Faye Andrews
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02055904909
IRS990EZ/TotalAssets/BOY044040
IRS990EZ/TotalAssets/EOY045938
IRS990EZ/TotalExpenses0125
IRS990EZ/TotalProgramServiceExpenses0125
IRS990EZ/TotalRevenue02023
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0623
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509020339
IRS990ScheduleA/Total509/CurrentTaxYear01947
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0523
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017869
IRS990ScheduleA/Total509/Total020339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total020962
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PO Box rental 125
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205585698
ReturnHeader/Filer/Name/BusinessNameLine10Jefferson-Blount Public Library
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine10PO Box 669
ReturnHeader/Filer/USAddress/City0Warrior
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Anne Jolley
ReturnHeader/Officer/Phone02055904909
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hallmark Accounting PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104354 St Hwy 160PO Box 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hayden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035079
ReturnHeader/Preparer/Name0Michelle W Hallmark
ReturnHeader/Preparer/Phone02055901908
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T07:49:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,938
Liabilities
$0
Net assets
$45,938
Revenue
$2,023
Expenses
$125
Net income
$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.38$0.00$0.39$0.10$0.29
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$0.79$0.11$0.68
2018Summary only. Only limited summary data is available for this year.$2.41$0.00$0.04$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.91$0.59$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.76$0.09$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.72$0.09$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.19$0.02$0.17
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.31$0.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.01$0.00