Civic Intelligence

Athens-Limestone Public Library Foundation Inc.

990 • Fiscal year 2023 • EIN 35-2255041

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

3.82x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

374%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$61,862

Up $31,818 (+106%) from 2022

Net Assets

Up

-$174,393

Up $471,749 (+73%) from 2022

Liabilities

Down

$236,255

Down $439,932 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$549,869

Up $433,768 (+374%) from 2022

Expenses

Down

$76,167

Down $48,403 (-39%) from 2022

Net Income

Up

$473,702

Up $482,171 (+5693%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$61,862
Liabilities$236,255
Net Assets-$174,393
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$549,869
Expenses$76,167
Net Income$473,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$558,896
Mission and Program Overview

Mission

Fundraising and support for local public library

Support for the local library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,045$61,862▲ $31,817
Rtn Earn Endowment Incm Other Fnds$-646,142$-174,393▲ $471,749
Total Assets$30,045$61,862▲ $31,817
Liabilities
Unsecured Notes Loans Payable$676,187$236,255▼ $439,932
Total Liabilities$676,187$236,255▼ $439,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$-646,142$-174,393▲ $471,749
Total Liabilities and Net Assets / Fund Balance$30,045$61,862▲ $31,817
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Scott CookPresident
Melissa WardVice President
Ana ArmentaMember
April WiseMember
Chris PaysingerMember
Dana HenryMember
Frank MccollumMember
G B AustinMember
Josh WolfeMember
Kim JohnsonMember
Mary Kay CrawfordMember
Melisa WardMember
Melissa WardMember
Robert BurkhardtMember
Tiffany MaloneMember
Kathy ChasteenSecretary
Anna ClemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,373
All Other Contributions
$521,496
Change in Net Assets
$473,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,318
Salaries, Compensation, and Employee Benefits$10,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,957--$24,957
Other Expenses-$17,230-$17,230
Occupancy$14,627--$14,627
Other Salaries and Wages-$10,849-$10,849
Fees for Services Accounting-$4,406-$4,406
Office Expenses-$4,039-$4,039
Fees for Services Other$59--$59
Total Functional Expenses$39,643$36,524$0$76,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,400
Fundraising Direct Expenses$9,027
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Treasurer
Phone
2562321233
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Cook
Formed
2005
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
50

Preparer

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

Additional Explanations

Part 9 and 10 Financial Reports

“First time filer for 990 previously filed 990ez”

Part 11 Line 9 Adjustment to

“BALANCE”

Raw XML Appendix388 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 LINE 9 ADJUSTMENT TO
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,862
Liabilities
$236,255
Net assets
-$174,393
Revenue
$549,869
Expenses
$76,167
Net income
$473,702
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