Civic Intelligence

Athens-Limestone Public Library Foundation Inc.

990EZ • Fiscal year 2021 • EIN 35-2255041

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ALCPLFOUNDATION.ORG
603 S Jefferson StreetAthens, AL 35611

(256) 232-1233

Siviq Scores

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

Liabilities / Assets

99th percentile

15.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$43,031

Up $12,689 (+42%) from 2020

Net Assets

Down

-$637,673

Down $131,256 (-26%) from 2020

Liabilities

Up

$680,704

Up $143,945 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$116,255

Up $44,607 (+62%) from 2020

Expenses

Up

$219,117

Up $66,955 (+44%) from 2020

Net Income

Down

-$102,862

Down $22,348 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $130,406Liabilities 2014: $992,000Net Assets 2014: -$861,5942014Assets 2015: $72,927Liabilities 2015: $942,162Net Assets 2015: -$869,2352015Assets 2016: $72,907Liabilities 2016: $896,000Net Assets 2016: -$823,0932016Assets 2017: $137,081Liabilities 2017: $861,880Net Assets 2017: -$724,7992017Assets 2018: $117,338Liabilities 2018: $460,219Net Assets 2018: -$342,8812018Assets 2019: $59,317Liabilities 2019: $424,102Net Assets 2019: -$364,7852019Assets 2020: $30,342Liabilities 2020: $536,759Net Assets 2020: -$506,4172020Assets 2021: $43,031Liabilities 2021: $680,704Net Assets 2021: -$637,6732021Assets 2022: $30,044Liabilities 2022: $676,187Net Assets 2022: -$646,1422022Assets 2023: $61,862Liabilities 2023: $236,255Net Assets 2023: -$174,3932023Assets 2024: $49,993Liabilities 2024: $236,604Net Assets 2024: -$186,6112024

Highlighted filing

2021

Assets$43,031
Liabilities$680,704
Net Assets-$637,673
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $271,778Expenses 2014: $1,434,890Net Income 2014: -$1,163,1122014Revenue 2015: $134,508Expenses 2015: $142,149Net Income 2015: -$7,6412015Revenue 2016: $147,634Expenses 2016: $101,491Net Income 2016: $46,1432016Revenue 2017: $225,808Expenses 2017: $127,514Net Income 2017: $98,2942017Revenue 2018: $569,824Expenses 2018: $187,906Net Income 2018: $381,9182018Revenue 2019: $144,583Expenses 2019: $166,487Net Income 2019: -$21,9042019Revenue 2020: $71,648Expenses 2020: $152,162Net Income 2020: -$80,5142020Revenue 2021: $116,255Expenses 2021: $219,117Net Income 2021: -$102,8622021Revenue 2022: $116,101Expenses 2022: $124,570Net Income 2022: -$8,4692022Revenue 2023: $549,869Expenses 2023: $76,167Net Income 2023: $473,7022023Revenue 2024: $65,356Expenses 2024: $77,574Net Income 2024: -$12,2182024

Highlighted filing

2021

Revenue$116,255
Expenses$219,117
Net Income-$102,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$121,213
Mission and Program Overview

Mission

Fundraising and support for local public library

Program Services

DescriptionGrantsExpenses
None$91,165$4,958
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT COOKPresidentPT$0--
ANNA CLEMVice PresidentPT$0--
G B AUSTINTreasurer-$0--
DANA HENRYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Athens Limestone Library Foundation
EIN
35-2255041
Phone
2562321233
Address
603 S JEFFERSON STREET, ATHENS, AL 35611

Signing Officer

Name
Anna Clem
Title
Vice President
Phone
2562321233
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Brown and Brown Accts
Address
214 S MARION ST, ATHENS, AL 35611
Preparer
Wesley Brown
Phone
2562325677
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Outdoor classroom 179,033”

Part 1 Line 16

“Operational support 15,617”

Part 2 Line 26

“Line of credit 2020 535,219”

Part 2 Line 26

“Line of credit 2021 680,614”

Part 1 Line 20

“Line of credit adjustment 57,369”

Raw XML Appendix144 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/PhoneNum02562321233
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035611
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IRS990EZ/ContributionsGiftsGrantsEtcAmt091165
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IRS990EZ/GrossReceiptsAmt0121213
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-477442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-637673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-477442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-637673
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G B AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-57369
IRS990EZ/OtherExpensesTotalAmt0194650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND SUPPORT FOR LOCAL PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt04498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04958
IRS990EZ/SpecialEventsNetIncomeLossAmt025090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0680704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219117
IRS990EZ/TotalProgramServiceExpensesAmt04958
IRS990EZ/TotalRevenueAmt0116255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALCPLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01027923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027923
IRS990ScheduleA/TotalSupportAmt01027923
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTDOOR CLASSROOM 179,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL SUPPORT 15,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 2020 535,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT 2021 680,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE OF CREDIT ADJUSTMENT 57,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562321233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS LIMESTONE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0352255041
ReturnHeader/Filer/PhoneNum02562321233
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 S JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812992641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN AND BROWN ACCTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 S MARION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035611
ReturnHeader/PreparerPersonGrp/PhoneNum02562325677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Brown
ReturnHeader/ReturnTs02022-11-17T19:56:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,031
Liabilities
$680,704
Net assets
-$637,673
Revenue
$116,255
Expenses
$219,117
Net income
-$102,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.17$0.55$0.08$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.68$0.65$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.68$0.64$0.12$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.54$0.51$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.42$0.36$0.14$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.46$0.34$0.57$0.19$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.86$0.72$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.90$0.82$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.94$0.87$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.99$0.86$0.27$1.43$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits