Civic Intelligence

The Regional Library and Arts Foundation

990EZ • Fiscal year 2018 • EIN 20-5585698

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$241,383

Flat from 2018

Net Assets

$241,383

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Flat

$4,400

Flat from 2018

Expenses

Flat

$12,137

Flat from 2018

Net Income

Flat

-$7,737

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $0Net Assets 2018: $241,3832018Assets 2018: $241,383Liabilities 2018: $02018Assets 2019: $309,393Liabilities 2019: $02019Assets 2020: $338,041Liabilities 2020: $02020

Highlighted filing

2018

Assets$241,383
Liabilities$0
Net Assets$241,383
Open 2018 Filing

Operations Trend

Revenue Growth4th 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 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

2018

Revenue$4,400
Expenses$12,137
Net Income-$7,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$21,500
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--
Compensation and Service Providers
Top Officer Pay76th 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
Book Sale----
Fine Arts Sh----
Filing and Contact Details

Filer

Filer Name
Regional Library and Arts Foundation
EIN
20-5585698
Address
PO BOX 669, WARRIOR, AL 35180

Signing Officer

Name
Ann Jolley
Title
President
Phone
2055904949
Signed
2019-05-15
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 146depreciaiton 7,404web design 1,540”

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum02055904909
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7737
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05225
IRS990EZ/GrossReceiptsAmt021500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136182
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/OtherExpensesTotalAmt09090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND STRENGTHEN THE EVELYN-THO
IRS990EZ/PrintingPublicationsPostageAmt0415
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017100
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REGIONALLIBARYANDARTSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0308868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071509
IRS990ScheduleA/Total509Grp/TotalAmt0308868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309871
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FINE ARTS SH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 146DEPRECIAITON 7,404WEB DESIGN 1,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN JOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02055904949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL LIBRARY AND ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0205585698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0WARRIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035180
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.36.248.184
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm017:31:45
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Hallmark
ReturnHeader/ReturnTs02019-09-16T17:30:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,383
Liabilities
$0
Net assets
$241,383
Revenue
$4,400
Expenses
$12,137
Net income
-$7,737
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
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.04$0.12$0.08
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