Civic Intelligence

The Regional Library and Arts Foundation

990EZ • Fiscal year 2016 • EIN 20-5585698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$252,329

Up $32,010 (+15%) from 2015

Net Assets

Up

$252,329

Up $32,010 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$91,280

Up $15,266 (+20%) from 2015

Expenses

Up

$59,270

Up $50,133 (+549%) from 2015

Net Income

Down

$32,010

Down $34,867 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$252,329
Liabilities$0
Net Assets$252,329
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$91,280
Expenses$59,270
Net Income$32,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$101,355
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$68,000$1,500
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----
Yard Sale----
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
2017-05-19
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 74building insulation 41,280Depreciation 4,108”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Faye Andrews
IRS990EZ/BooksInCareOfDetail/PhoneNum02055904909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252329
IRS990EZ/FundraisingGrossIncomeAmt024902
IRS990EZ/GrossReceiptsAmt0101355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145949
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145949
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252329
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Jolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faye Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045462
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and strengthen the Evelyn-Tho
IRS990EZ/PrintingPublicationsPostageAmt01235
IRS990EZ/ProgramServiceRevenueAmt05240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010075
IRS990EZ/SpecialEventsNetIncomeLossAmt014827
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059270
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt091280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0regionallibaryandartsfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0308555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031164
IRS990ScheduleA/Total509Grp/TotalAmt0308555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309315
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fine Arts Sh
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yard Sale
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 74building insulation 41,280Depreciation 4,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Jolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02055904909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson-Blount Public Library
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0205585698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 669
ReturnHeader/Filer/USAddress/CityNm0Warrior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8675A23394A00AAEAACD514C51875D14278C1EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8675A23394A00AAEAACD514C51875D14278C1EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063144620171392ihdgsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.36.248.184
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTm017:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202057117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallmark Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035079
ReturnHeader/PreparerPersonGrp/PhoneNum02055901908
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Hallmark
ReturnHeader/ReturnTs02017-05-19T17:33:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,329
Liabilities
$0
Net assets
$252,329
Revenue
$91,280
Expenses
$59,270
Net income
$32,010
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
2016Detailed filing. Detailed filing data is available for this year.$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