Civic Intelligence

Hugo Black Memorial Library Fund Inc

990EZ • Fiscal year 2019 • EIN 23-7336412

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$469,067

Up $64,853 (+16%) from 2018

Net Assets

Up

$469,067

Up $64,853 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$78,439

Down $82,595 (-51%) from 2018

Expenses

Up

$13,586

Up $10,614 (+357%) from 2018

Net Income

Down

$64,853

Down $93,209 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$469,067
Liabilities-
Net Assets$469,067
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$78,439
Expenses$13,586
Net Income$64,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$78,439
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.-$13,586
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ROCHESTERPresidentPT$0--
WILLIAM HENRY AGEESecretary/Tr-$0--
LINDA W ROCHESTERVice Preside-$0--
STEVE SUITTSDirector-$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
2020-07-10
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 1,415 total 1,415”

Form 990-ez, Part II, Line 24

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

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 Appendix147 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/BOYAmt0106820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469067
IRS990EZ/GrossReceiptsAmt078439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071076
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469067
IRS990EZ/OccupancyRentUtltsAndMaintAmt08171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HENRY AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA W ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SUITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0226318
IRS990EZ/OtherExpensesTotalAmt01415
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/PrintingPublicationsPostageAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED, SAFEGUARDED, AND IMPROVED THE GROUNDS AND MONUMENT AT THE HUGO BLACK MEMORIAL AND FURTHER DEVELOPED THE FUTURE ONLINE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013586
IRS990EZ/TotalProgramServiceExpensesAmt013586
IRS990EZ/TotalRevenueAmt078439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REAL PROPERTY 68,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportPY170Pct00.53640
IRS990ScheduleA/PublicSupportTotal170Amt0121111
IRS990ScheduleA/SubstantialContributorsTotAmt095664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216775
IRS990ScheduleA/TotalSupportAmt0216775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,415 TOTAL 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUGO BLACK PORTRAIT 38,500 38,500 HUGO BLACK GRANITE & BRONZE MONUMENT 187,818 187,818 TOTAL 226,318 226,318
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E ROCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316075213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0583305483D009FC128A7E38D46FF2ACA6834F1BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583305483D009FC128A7E38D46FF2ACA6834F1BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.251.67
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:02:00
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02020-07-15T13:02:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,067
Liabilities
-
Net assets
$469,067
Revenue
$78,439
Expenses
$13,586
Net income
$64,853
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