Civic Intelligence

Hugo Black Memorial Library Fund Inc

990EZ • Fiscal year 2018 • EIN 23-7336412

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
P O Box 175Ashland, AL 36251-0175

(931) 607-5213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$404,214

No earlier filing loaded for comparison.

Net Assets

$404,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$161,034

No earlier filing loaded for comparison.

Expenses

$2,972

No earlier filing loaded for comparison.

Net Income

$158,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $404,214Net Assets 2018: $404,2142018Assets 2019: $469,067Net Assets 2019: $469,0672019Assets 2020: $462,708Net Assets 2020: $462,7082020Assets 2021: $490,078Net Assets 2021: $490,0782021Assets 2022: $494,667Net Assets 2022: $494,6672022Assets 2023: $489,552Net Assets 2023: $489,5522023Assets 2024: $488,889Net Assets 2024: $488,8892024

Highlighted filing

2018

Assets$404,214
Liabilities-
Net Assets$404,214
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $161,034Expenses 2018: $2,972Net Income 2018: $158,0622018Revenue 2019: $78,439Expenses 2019: $13,586Net Income 2019: $64,8532019Revenue 2020: $2,000Expenses 2020: $8,359Net Income 2020: -$6,3592020Revenue 2021: $37,100Expenses 2021: $9,730Net Income 2021: $27,3702021Revenue 2022: $42,652Expenses 2022: $38,063Net Income 2022: $4,5892022Revenue 2023: $3,000Expenses 2023: $8,115Net Income 2023: -$5,1152023Revenue 2024: $7,250Expenses 2024: $7,914Net Income 2024: -$6642024

Highlighted filing

2018

Revenue$161,034
Expenses$2,972
Net Income$158,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$161,034
Mission and Program Overview

Mission

To provide a place to honor the life and work of united states supreme court justice hugo black at his original home site.

Program Services

DescriptionGrantsExpenses
MAINTAINED, SAFEGUARDED, AND IMPROVED THE GROUNDS AND MONUMENT AT THE HUGO BLACK MEMORIAL AND FURTHER DEVELOPED THE FUTURE ONLINE LIBRARY.-$2,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ROCHESTERPresidentPT$0--
WILLIAM HENRY AGEESecretary/Tr-$0--
LINDA W ROCHESTERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Hugo Black Memorial
EIN
23-7336412
Phone
9316075213
Address
P O BOX 175, ASHLAND, AL 36251-0175

Signing Officer

Name
John E Rochester
Title
President
Phone
9316075213
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Lyons & Morgan Pc
Address
105 MAE STREET, CENTRE, AL 35960
Preparer
Wallace E Lyons
Phone
2569275431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,109 total 1,109”

Form 990-ez, Part II, Line 24

“Hugo black portrait 38,500 38,500 hugo black granite & bronze monument 150,000 187,818 total 188,500 226,318”

Form 990-ez, Part III

“To provide a place to honor the life and work of united states supreme court justice hugo black at his original home site.”

Raw XML Appendix129 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/PersonNm0WILLIAM HENRY AGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09316075213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 12TH AVE S UNIT 1212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0372033432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0158062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404214
IRS990EZ/GrossReceiptsAmt0161034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt071076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404214
IRS990EZ/OccupancyRentUtltsAndMaintAmt01432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HENRY AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA W ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0226318
IRS990EZ/OtherExpensesTotalAmt01109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE TO HONOR THE LIFE AND WORK OF UNITED STATES SUPREME COURT JUSTICE HUGO BLACK AT HIS ORIGINAL HOME SITE.
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED, SAFEGUARDED, AND IMPROVED THE GROUNDS AND MONUMENT AT THE HUGO BLACK MEMORIAL AND FURTHER DEVELOPED THE FUTURE ONLINE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02972
IRS990EZ/TotalProgramServiceExpensesAmt02972
IRS990EZ/TotalRevenueAmt0161034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53640
IRS990ScheduleA/PublicSupportTotal170Amt0110911
IRS990ScheduleA/SubstantialContributorsTotAmt095864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206775
IRS990ScheduleA/TotalSupportAmt0206775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,109 TOTAL 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUGO BLACK PORTRAIT 38,500 38,500 HUGO BLACK GRANITE & BRONZE MONUMENT 150,000 187,818 TOTAL 188,500 226,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A PLACE TO HONOR THE LIFE AND WORK OF UNITED STATES SUPREME COURT JUSTICE HUGO BLACK AT HIS ORIGINAL HOME SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E ROCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316075213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGO BLACK MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGO
ReturnHeader/Filer/EIN0237336412
ReturnHeader/Filer/PhoneNum09316075213
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 175
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0362510175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0887829C192A45FC844B1FAD0843D6908C5039A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0887829C192A45FC844B1FAD0843D6908C5039A28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.251.67
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631143683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & MORGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035960
ReturnHeader/PreparerPersonGrp/PhoneNum02569275431
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02019-08-26T14:54:12-05:00
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
$404,214
Liabilities
-
Net assets
$404,214
Revenue
$161,034
Expenses
$2,972
Net income
$158,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.37$0.10$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.69$4.69$0.78$0.14$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.61$0.03$1.58