Civic Intelligence

Hugo Black Memorial Library Fund Inc

990EZ • Fiscal year 2023 • EIN 23-7336412

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-171%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$489,552

Down $5,115 (-1.0%) from 2022

Net Assets

Down

$489,552

Down $5,115 (-1.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,000

Down $39,652 (-93%) from 2022

Expenses

Down

$8,115

Down $29,948 (-79%) from 2022

Net Income

Down

-$5,115

Down $9,704 (-211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$489,552
Liabilities-
Net Assets$489,552
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$3,000
Expenses$8,115
Net Income-$5,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$3,000
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.-$8,115
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ROCHESTERPresident/Di-$0--
WILLIAM HENRY AGEESecretary/Di-$0--
LINDA W ROCHESTERDirector-$0--
STEVE SUITTSVice Pres/DiPT$0--
GUIN ROBINSONTreasurer/Di-$0--
JUDGE WILLIAM E HEREFORDDirector-$0--
LYNDA K WALKERDirector-$0--
WALLACE E LYONSDirector-$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
William Henry Agee
Title
Secretary/director
Phone
9316075213
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Lyons & Morgan Pc
Address
105 MAE STREET, CENTRE, AL 35960
Preparer
Wallace E Lyons
Phone
2564909817
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website expense 1,152 insurance 750 total 1,902”

Form 990-ez, Part II, Line 24

“Hugo black portrait 38,500 38,500 hugo black granite & bronze monument 187,818 187,818 benches and tables 6,278 6,278 total 232,596 232,596”

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 Appendix150 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/AddressLine1Txt0P O BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0494667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489552
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0206269
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206269
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0494667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0494667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489552
IRS990EZ/OccupancyRentUtltsAndMaintAmt05931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HENRY AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA W ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SUITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDGE WILLIAM E HEREFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNDA K WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALLACE E LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232596
IRS990EZ/OtherExpensesTotalAmt01902
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/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED, SAFEGUARDED, AND IMPROVED THE GROUNDS AND MONUMENT AT THE HUGO BLACK MEMORIAL AND FURTHER DEVELOPED THE FUTURE ONLINE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08115
IRS990EZ/TotalProgramServiceExpensesAmt08115
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51340
IRS990ScheduleA/PublicSupportPY170Pct00.67930
IRS990ScheduleA/PublicSupportTotal170Amt048647
IRS990ScheduleA/SubstantialContributorsTotAmt046105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094752
IRS990ScheduleA/TotalSupportAmt094752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE EXPENSE 1,152 INSURANCE 750 TOTAL 1,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUGO BLACK PORTRAIT 38,500 38,500 HUGO BLACK GRANITE & BRONZE MONUMENT 187,818 187,818 BENCHES AND TABLES 6,278 6,278 TOTAL 232,596 232,596
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HENRY AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09316075213
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PhoneNum02564909817
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02024-05-08T15:34:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,552
Liabilities
-
Net assets
$489,552
Revenue
$3,000
Expenses
$8,115
Net income
-$5,115
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