Civic Intelligence

Friends of the Berkeley Co Library

EIN 57-0928040 • 501(c)3 • Moncks Corner, SC

Profile

PROMOTE LITERACY

100 Library StreetMoncks Corner, SC 29461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,523

Up $24,168 (+85%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,523

Up $29,223 (+125%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$59,433

Up $23,075 (+63%) from 2016

Expenses

Up

$69,344

Up $27,931 (+67%) from 2016

Net Income

Down

-$9,911

Down $4,856 (-96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $44,409Net Assets 2013: $44,4092013Assets 2014: $55,998Liabilities 2014: $02014Assets 2015: $66,798Liabilities 2015: $02015Assets 2016: $28,355Liabilities 2016: $5,055Net Assets 2016: $23,3002016Assets 2017: $52,523Net Assets 2017: $52,5232017

Highlighted filing

2017

Assets$52,523
Liabilities-
Net Assets$52,523
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $86,647Expenses 2013: $73,754Net Income 2013: $12,8932013Revenue 2014: $36,660Expenses 2014: $25,070Net Income 2014: $11,5902014Revenue 2015: $51,169Expenses 2015: $40,369Net Income 2015: $10,8002015Revenue 2016: $36,358Expenses 2016: $41,413Net Income 2016: -$5,0552016Revenue 2017: $59,433Expenses 2017: $69,344Net Income 2017: -$9,9112017

Highlighted filing

2017

Revenue$59,433
Expenses$69,344
Net Income-$9,911
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,523
Liabilities
-
Net assets
$52,523
Revenue
$59,433
Expenses
$69,344
Net income
-$9,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$52.5$52.5$59.4$69.3$9.91
2016Detailed filing. Detailed filing data is available for this year.$28.4$5.06$23.3$36.4$41.4$5.06
2015Summary only. Only limited summary data is available for this year.$66.8$0.00$51.2$40.4$10.8
2014Summary only. Only limited summary data is available for this year.$56.0$0.00$36.7$25.1$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$44.4$86.6$73.8$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.1
Gross Receipts
$59,433
Mission and Program Overview

Mission

PROMOTE LITERACY

The purpose of this organization shall be to establish closer relations between the berkeley county library and the people it serves; to promote informed interest in its functions, resources, services and needs; to confer with the library trustees and staff on matters relating to the welfare of the institution, to stimulate gifts, endownents, and bequests to the library; and to support the development of a program for the extension and improvement of the library's services and resources.

Program Services

DescriptionGrantsExpenses
TO PROMOTE LITERACY-$38,868
TO DEVELOP INTEREST IN READING-$15,495
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KELLEYPresident-$0--
SHARON KEMFORTVice Preside-$0--
KIM WARDSecretary-$0--
JUANITA CADDELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$15,619$15,619-$15,619
Total Events$15,619$15,619-$15,619
Filing and Contact Details

Filer

Filer Name
Friends of the Berkeley County Libr
EIN
57-0928040
Address
100 LIBRARY STREET, MONCKS CORNER, SC 29461

Signing Officer

Name
Sue Kelley
Title
President
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Barbara H Cooper LLC
Address
255 N HIGHWAY 52 5, MONCKS CORNER, SC 29461-3927
Preparer
Barbara Hughes Cooper
Phone
8437612208
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Tri-county literacy celebra advertising and promotion 2,243 expenses advertising and promotion 37 insurance 825 bank service charges 64 verizon for mi-fi 38,868 total 42,037”

Form 990-ez, Part III

“The purpose of this organization shall be to establish closer relations between the berkeley county library and the people it serves; to promote informed interest in its functions, resources, services and needs; to confer with the library trustees and staff on matters relating to the welfare of the institution, to stimulate gifts, endownents, and bequests to the library; and to support the development of a program for the extension and improvement of the library's services and resources.”

Form 990-ez, Part III, Line 31

“To develop interest in reading”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE BERKELEY COUNTY LIBR
IRS990EZ/BooksInCareOfDetail/PhoneNum08437194223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LIBRARY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONCKS CORNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052523
IRS990EZ/FundraisingGrossIncomeAmt025399
IRS990EZ/GrossReceiptsAmt059433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052523
IRS990EZ/OccupancyRentUtltsAndMaintAmt01877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON KEMFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANITA CADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ESTABLISH CLOSER RELATIONS BETWEEN THE BERKELEY COUNTY LIBRARY AND THE PEOPLE IT SERVES; TO PROMOTE INFORMED INTEREST IN ITS FUNCTIONS, RESOURCES, SERVICES AND NEEDS; TO CONFER WITH THE LIBRARY TRUSTEES AND STAFF ON MATTERS RELATING TO THE WELFARE OF THE INSTITUTION, TO STIMULATE GIFTS, ENDOWNENTS, AND BEQUESTS TO THE LIBRARY; AND TO SUPPORT THE DEVELOPMENT OF A PROGRAM FOR THE EXTENSION AND IMPROVEMENT OF THE LIBRARY'S SERVICES AND RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP INTEREST IN READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069344
IRS990EZ/TotalProgramServiceExpensesAmt054363
IRS990EZ/TotalRevenueAmt059433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059433
IRS990ScheduleA/Total509Grp/TotalAmt059433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-COUNTY LITERACY CELEBRA ADVERTISING AND PROMOTION 2,243 EXPENSES ADVERTISING AND PROMOTION 37 INSURANCE 825 BANK SERVICE CHARGES 64 VERIZON FOR MI-FI 38,868 TOTAL 42,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ESTABLISH CLOSER RELATIONS BETWEEN THE BERKELEY COUNTY LIBRARY AND THE PEOPLE IT SERVES; TO PROMOTE INFORMED INTEREST IN ITS FUNCTIONS, RESOURCES, SERVICES AND NEEDS; TO CONFER WITH THE LIBRARY TRUSTEES AND STAFF ON MATTERS RELATING TO THE WELFARE OF THE INSTITUTION, TO STIMULATE GIFTS, ENDOWNENTS, AND BEQUESTS TO THE LIBRARY; AND TO SUPPORT THE DEVELOPMENT OF A PROGRAM FOR THE EXTENSION AND IMPROVEMENT OF THE LIBRARY'S SERVICES AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP INTEREST IN READING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE BERKELEY COUNTY LIBR
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0570928040
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LIBRARY STREET
ReturnHeader/Filer/USAddress/CityNm0MONCKS CORNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0338E928A439C4545CAD89CB241FE4DDFCDD96375
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B072F2540A2BDBBEA785768210DCFD8D35B1FFE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208027568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA H COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 N HIGHWAY 52 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONCKS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294613927
ReturnHeader/PreparerPersonGrp/PhoneNum08437612208
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HUGHES COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T14:01:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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