Civic Intelligence

Athens-Limestone Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 35-2255041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

12.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$72,907

Down $20 (-0.0%) from 2015

Net Assets

Up

-$823,093

Up $46,142 (+5.3%) from 2015

Liabilities

Down

$896,000

Down $46,162 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$147,634

Up $13,126 (+9.8%) from 2015

Expenses

Down

$101,491

Down $40,658 (-29%) from 2015

Net Income

Up

$46,143

Up $53,784 (+704%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$72,907
Liabilities$896,000
Net Assets-$823,093
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$147,634
Expenses$101,491
Net Income$46,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$165,473
Mission and Program Overview

Mission

Fundraising and support for local public library

To provide financial support to enhance the facilities, collections, and programs of the athens-limestone public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,927$72,907▼ $20
Total Assets$72,927$72,907▼ $20
Liabilities
Unsecured Notes Loans Payable$942,162$896,000▼ $46,162
Total Liabilities$942,162$896,000▼ $46,162
Net Assets / Fund Balance
Unrestricted Net Assets$-869,235$-823,093▲ $46,142
Total Net Assets Fund Balance$-869,235$-823,093▲ $46,142
Total Liabilities and Net Assets / Fund Balance$72,927$72,907▼ $20
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank TravisPresident
Bernadette JonesBoard Member
Bud SimmonsBoard Member
Doris DeanBoard Member
Doris EstesBoard Member
Emily ClemBoard Member
Jeremiah HodgesBoard Member
Lorian CharlesBoard Member
Maria TaylorBoard Member
Melissa WardBoard Member
Monya ClabornBoard Member
Teresa SmithBoard Member
Tiffany SeibertBoard Member
Wilbert WoodruffBoard Member
Paula LauritaExecutive Di
Debbie JoynerFoundation D
Dana HenrySecretary
Frank MccollumTreasurer
Ben HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,373
All Other Contributions
$115,261
Change in Net Assets
$46,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$60,082
Total Fundraising Expense$60,082
Other Expenses$41,409
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$60,082$60,082
Office Expenses-$21,238-$21,238
Interest-$20,171-$20,171
Total Functional Expenses$0$41,409$60,082$101,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,082
Fundraising Gross Income$46,402
Fundraising Direct Expenses$17,839
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 Travis
Title
President
Phone
2562321233
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Travis
Formed
2005
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Johnson Feigley Newton & Brand Llp
Address
105 W WASHINGTON ST, ATHENS, AL 35611-2659
Preparer
Michael Brand CPA
Phone
2562327500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION D
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041409
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562321233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS-LIMESTONE PUBLIC LIBRARY
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02562327500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:20:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,907
Liabilities
$896,000
Net assets
-$823,093
Revenue
$147,634
Expenses
$101,491
Net income
$46,143
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