Civic Intelligence

The Regional Library and Arts Foundation

990EZ • Fiscal year 2015 • EIN 20-5585698

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization Profileregionallibaryandartsfoundation.com
PO Box 669Warrior, AL 35180

(205) 590-4909

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,319

Up $66,877 (+44%) from 2014

Net Assets

Up

$220,319

Up $66,877 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$76,014

Up $4,437 (+6.2%) from 2014

Expenses

Up

$9,137

Up $622 (+7.3%) from 2014

Net Income

Up

$66,877

Up $3,815 (+6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$220,319
Liabilities$0
Net Assets$220,319
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$76,014
Expenses$9,137
Net Income$66,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$85,835
Mission and Program Overview

Mission

To support and strengthen the Evelyn-Tho

Program Services

DescriptionGrantsExpenses
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$53,500$73,480
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne JollyPresident-$0--
Linda TaylorVice President-$0--
Faye AndrewsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fine Arts Sh$5,915$5,915-$5,915
Yard Sale$3,806$3,806-$3,806
Total Events$22,554$22,554-$22,554
Filing and Contact Details

Filer

Filer Name
Jefferson-Blount Public Library
EIN
20-5585698
Address
PO Box 669, Warrior, AL 35180

Signing Officer

Name
Anne Jolly
Title
President
Phone
2055904909
Signed
2016-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Hallmark Accounting PC
Address
PO Box 309, Hayden, AL 35079
Preparer
Michelle W Hallmark
Phone
2055901908
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 73bookstore supplies 1,161Postage Box Rental 145Depreciation 4,108”

Raw XML Appendix171 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/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt05487
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09821
IRS990EZ/SpecialEventsNetIncomeLossAmt012328
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063616
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021834
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
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IRS990ScheduleA/PublicSupportTotal509Amt0209348
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Hallmark
ReturnHeader/ReturnTs02016-03-10T13:16:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,319
Liabilities
$0
Net assets
$220,319
Revenue
$76,014
Expenses
$9,137
Net income
$66,877
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
2015Detailed filing. Detailed filing data is available for this year.$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