The Regional Library and Arts Foundation

990EZ • Fiscal year 2013 • EIN 20-5585698

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile regionallibaryandartsfoundation.com

PO Box 66935180

(205) 590-4909

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$90,380

Up $17,078 (+23%) from 2012

Net Assets

$90,380

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

Down

$18,972

Down $12,289 (-39%) from 2012

Expenses

Down

$1,894

Down $2,003 (-51%) from 2012

Net Income

Down

$17,078

Down $10,286 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$90,380

Liabilities$0

Net Assets$90,380

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$18,972

Expenses$1,894

Net Income$17,078

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 15, 2014
Return Version: 2013v4.0
Gross Receipts: $18,972

Mission and Program Overview

Mission

To support and strengthen the Evelyn-Tho

Program Services

Description	Grants	Expenses
To support and strengthen the Evelyn-Thornton-Warrior Public Library and to enable it to meet the present needs of our community and the new challenges we will face in the future	-	$1,346

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Anne Jolley	President	-	$0	-	-
Linda Taylor	Vice President	-	$0	-	-
Faye Andrews	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5585698

Signing Officer

Name: Anne Jolley
Title: President
Phone: 2055904909
Signed: 2014-04-15
Discuss with paid preparer: Yes

Preparer

Preparer: Michelle W Hallmark
Phone: 2055901908

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 12Miscellaneous 171Postage 361”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/City	0	Warrior
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Anne Jolley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	544
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To support and strengthen the Evelyn-Tho
IRS990EZ/PrintingPublicationsPostageAmt	0	1050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1346
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3825
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1894
IRS990EZ/TotalProgramServiceExpensesAmt	0	1346
IRS990EZ/TotalRevenueAmt	0	18972
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	15147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	30799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	11834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	60250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	96
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	76
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	3736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	6035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	10136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	89
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	96
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	76
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	808
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98870
IRS990ScheduleA/PublicSupportTotal509Amt	0	70386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	18883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	18289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	71194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBank fees 12Miscellaneous 171Postage 361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Anne Jolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2055904909
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Jefferson-Blount Public Library
ReturnHeader/Filer/BusinessNameControlTxt	0	JEFF
ReturnHeader/Filer/EIN	0	205585698
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 669
ReturnHeader/Filer/USAddress/City	0	Warrior
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202057117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Hallmark Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4315 St Hwy 160PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	35079
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2055901908
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michelle W Hallmark
ReturnHeader/ReturnTs	0	2015-07-20T12:04:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,380
Liabilities: $0
Net assets: $90,380
Revenue: $18,972
Expenses: $1,894
Net income: $17,078

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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