Civic Intelligence

Athens-Limestone Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 35-2255041

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ALCPLFOUNDATION.ORG
603 S Jefferson StAthens, 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

7.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-428%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$130,406

No earlier filing loaded for comparison.

Net Assets

-$861,594

No earlier filing loaded for comparison.

Liabilities

$992,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$271,778

No earlier filing loaded for comparison.

Expenses

$1,434,890

No earlier filing loaded for comparison.

Net Income

-$1,163,112

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.

$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

2014

Assets$130,406
Liabilities$992,000
Net Assets-$861,594
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$271,778
Expenses$1,434,890
Net Income-$1,163,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$272,321
Mission and Program Overview

Mission

Fundraising and support for local public library

To raise money for a new library facility to be large enough to meet current and future needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,518$130,406▼ $171,112
Total Assets$301,518$130,406▼ $171,112
Liabilities
Unsecured Notes Loans Payable-$992,000-
Total Liabilities$0$992,000▲ $992,000
Net Assets / Fund Balance
Unrestricted Net Assets$301,518$-861,594▼ $1,163,112
Total Net Assets Fund Balance$301,518$-861,594▼ $1,163,112
Total Liabilities and Net Assets / Fund Balance$301,518$130,406▼ $171,112
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nancy McdonaldPresident
Ben Harrison-
Bernard Simelton-
Betty Christopher-
Bud Simmons-
David Seibert-
Doris Dean-
Doris Estes-
Frank Travis-
Jeremiah Hodges-
Marshia Hewitt-
Martha Griggs-
Moyna Claborn-
Paula Laurita-
Tiffany Seibert-
Wilbert Woodruff-
Debbie JoynerFoundation D
Valarie HendrixSecretary
Frank MccollumTreasurer
Susan MingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,974
All Other Contributions
$255,804
Change in Net Assets
$-1,163,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,962
Professional Fundraising Fees$27,928
Total Fundraising Expense$27,928
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,392,000-$1,392,000
Fees for Services Professional Fundraising--$27,928$27,928
Office Expenses-$12,182-$12,182
Interest-$2,780-$2,780
Total Functional Expenses$0$1,406,962$27,928$1,434,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,928
Fundraising Gross Income$2,658
Fundraising Direct Expenses$543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by members of the board before being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Athens-limestone Public Library
EIN
35-2255041
Phone
2562321233
Address
603 S JEFFERSON ST, ATHENS, AL 35611

Signing Officer

Name
Frank Mccollum
Title
Treasurer
Phone
2562321233
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Laurita
Formed
2005
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
22
Employees
0

Preparer

Firm
Johnson Feigley Newton & Brand Llp
Address
105 W WASHINGTON ST, ATHENS, AL 35611-2659
Preparer
Michael Brand CPA
Phone
2562327500
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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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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301518
IRS990/TotalAssetsEOYAmt0130406
IRS990/TotalAssetsGrp/BOYAmt0301518
IRS990/TotalAssetsGrp/EOYAmt0130406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0992000
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IRS990/TotalLiabilitiesGrp/EOYAmt0992000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-861594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271778
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-861594
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0992000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035611
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.ALCPLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MCCOLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562321233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS-LIMESTONE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
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ReturnHeader/Filer/PhoneNum02562321233
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FEIGLEY NEWTON & BRAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356112659
ReturnHeader/PreparerPersonGrp/PhoneNum02562327500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T13:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,406
Liabilities
$992,000
Net assets
-$861,594
Revenue
$271,778
Expenses
$1,434,890
Net income
-$1,163,112
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