Civic Intelligence

B B Comer Memorial Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2004435

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

314 N Broadway AvenueSylacauga, AL 35150

(256) 249-0961

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$861,821

Up $6,883 (+0.8%) from 2013

Net Assets

Up

$861,821

Up $6,883 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$90,818

Down $13,549 (-13%) from 2013

Expenses

Up

$83,935

Up $16,863 (+25%) from 2013

Net Income

Down

$6,883

Down $30,412 (-82%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $752,687Liabilities 2011: $0Net Assets 2011: $752,6872011Assets 2012: $817,644Liabilities 2012: $0Net Assets 2012: $817,6442012Assets 2013: $854,938Liabilities 2013: $0Net Assets 2013: $854,9382013Assets 2014: $861,821Liabilities 2014: $0Net Assets 2014: $861,8212014Assets 2015: $901,815Liabilities 2015: $0Net Assets 2015: $901,8152015Assets 2016: $914,625Liabilities 2016: $0Net Assets 2016: $914,6252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $985,439Liabilities 2018: $0Net Assets 2018: $985,4392018Assets 2019: $1,025,345Liabilities 2019: $0Net Assets 2019: $1,025,3452019Assets 2020: $1,131,220Liabilities 2020: $0Net Assets 2020: $1,131,2202020Assets 2021: $1,230,719Liabilities 2021: $0Net Assets 2021: $1,230,7192021Assets 2022: $1,292,614Liabilities 2022: $0Net Assets 2022: $1,292,6142022Assets 2023: $1,406,852Liabilities 2023: $0Net Assets 2023: $1,406,8522023Assets 2024: $1,511,652Liabilities 2024: $0Net Assets 2024: $1,511,6522024

Highlighted filing

2014

Assets$861,821
Liabilities$0
Net Assets$861,821

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $79,844Expenses 2011: $24,701Net Income 2011: $55,1432011Revenue 2012: $93,368Expenses 2012: $28,411Net Income 2012: $64,9572012Revenue 2013: $104,367Expenses 2013: $67,072Net Income 2013: $37,2952013Revenue 2014: $90,818Expenses 2014: $83,935Net Income 2014: $6,8832014Revenue 2015: $88,426Expenses 2015: $48,432Net Income 2015: $39,9942015Revenue 2016: $92,482Expenses 2016: $76,076Net Income 2016: $16,4062016Revenue 2017: $79,673Expenses 2017: $27,777Net Income 2017: $51,8962017Revenue 2018: $108,737Expenses 2018: $34,288Net Income 2018: $74,4492018Revenue 2019: $123,031Expenses 2019: $79,509Net Income 2019: $43,5222019Revenue 2020: $137,802Expenses 2020: $31,927Net Income 2020: $105,8752020Revenue 2021: $139,577Expenses 2021: $40,078Net Income 2021: $99,4992021Revenue 2022: $123,130Expenses 2022: $61,235Net Income 2022: $61,8952022Revenue 2023: $160,390Expenses 2023: $46,152Net Income 2023: $114,2382023Revenue 2024: $162,811Expenses 2024: $58,011Net Income 2024: $104,8002024

Highlighted filing

2014

Revenue$90,818
Expenses$83,935
Net Income$6,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$90,818
Mission and Program Overview

Mission

PUBLIC LIBRARY FUNDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,989$733,486▲ $10,497
Land, Buildings, and Equipment, Net$131,949$128,335▼ $3,614
Total Assets$854,938$861,821▲ $6,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$854,938$861,821▲ $6,883
Total Net Assets Fund Balance$854,938$861,821▲ $6,883
Total Liabilities and Net Assets / Fund Balance$854,938$861,821▲ $6,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,335$12,662-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy DeloachChelsea, Alabama
Richard ComerPittsview, Alabama
Amy PriceSylacauga, Alabama
Carla PersonsSylacauga, Alabama
Charles E WilsonSylacauga, Alabama
Jim ClarkSylacauga, Alabama
June AtkinsonSylacauga, Alabama
Kelley WassermanSylacauga, Alabama
Laura CampbellSylacauga, Alabama
Mindy GreerSylacauga, Alabama
Priscilla ClevelandSylacauga, Alabama
Randall FieldsSylacauga, Alabama
Rev Frank YoungSylacauga, Alabama
Shirley SpearsSylacauga, Alabama
Vicki MillerSylacauga, Alabama
Revenue and Support

Revenue Composition

Contributions and Grants
$86,383
Program Service Revenue
$0
Investment Income
$4,435
Other Revenue
$0
All Other Contributions
$86,383
Change in Net Assets
$6,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,800
Other Expenses$30,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,800--$53,800
Depreciation Depletion$0$3,615$0$3,615
Fees for Services Accounting$0$1,980$0$1,980
Insurance$0$1,737$0$1,737
All Other Expenses$500$112$0$612
Conferences and Meetings$75$0$0$75
Other Expenses$0$5$0$5
Total Functional Expenses$76,486$7,449$0$83,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bb Comer Memorial LibrarySylacauga, AL-Designated Projects$14,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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
Bb Comer Memorial Library Foundation Inc
EIN
58-2004435
Phone
2562490961
Address
314 N BROADWAY AVENUE, SYLACAUGA, AL 35150

Signing Officer

Name
Shirley K Spears
Title
Treasurer
Phone
2562490961
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley K Spears
Formed
1991
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Roy Strickland Jr CPA
Address
PO BOX 332, CHILDERSBURG, AL 35044
Preparer
Roy Strickland Jr
Phone
2563787733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 will be presented to the board at next schedules meeting.

Pt VI, Line 12C

Organization monitors for compliance of conflict of interest policy.

Form 990, Part IX, Line 24F

Public relations 500. 500. 0. 0. Repairs and maintenance 112. 0. 112. 0.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY FUNDING
IRS990/AllOtherContributionsAmt086383
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DRSHIRLEY SPEARS
IRS990/BooksInCareOfDetail/PhoneNum02562490961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 NORTH BROADWAY AVENUE SYLACAUGA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086383
IRS990/CYGrantsAndSimilarPaidAmt053800
IRS990/CYInvestmentIncomeAmt04435
IRS990/CYOtherExpensesAmt030135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06883
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090818
IRS990/DAFExcessBusinessHoldingsInd0true
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03615
IRS990/Desc0TO PROVIDE FUNDING FOR ADDITIONS TO AND CONTIUNUED EFFORTS TO PROVIDE A QUALITY PUBLIC LIBRARY FACILITY TO THE CITIZENS OF SOUTH TALLADEGA COUNTY, ALABAMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD COMER
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY GREER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA PERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLEY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES E WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV FRANK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALL FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PITTSVIEW, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHELSEA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt13SYLACAUGA, ALABAMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14SYLACAUGA, ALABAMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt053800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128335
IRS990/LandBldgEquipCostOrOtherBssAmt0140997
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY FUNDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854938
IRS990/NetAssetsOrFundBalancesEOYAmt0861821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ART HISTORIAN/SCULPTURES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt12064
IRS990/OtherExpensesGrp/ProgramServicesAmt219847
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt12064
IRS990/OtherExpensesGrp/TotalAmt219847
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY K SPEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032850
IRS990/PYInvestmentIncomeAmt03324
IRS990/PYOtherExpensesAmt034222
IRS990/PYRevenuesLessExpensesAmt037295
IRS990/PYTotalExpensesAmt067072
IRS990/PYTotalRevenueAmt0104367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033681
IRS990ScheduleA/InvestmentIncomeCYPct00.07500
IRS990ScheduleA/InvestmentIncomePYPct00.12160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0415466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068456
IRS990ScheduleA/Total509Grp/TotalAmt0415466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014550
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DESIGNATED PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BB COMER MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BROADWAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYLACAUGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE BOARD AT NEXT SCHEDULES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS FOR COMPLIANCE OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RELATIONS 500. 500. 0. 0. REPAIRS AND MAINTENANCE 112. 0. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854938
IRS990/TotalAssetsEOYAmt0861821
IRS990/TotalAssetsGrp/BOYAmt0854938
IRS990/TotalAssetsGrp/EOYAmt0861821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076486
IRS990/TotalFunctionalExpensesGrp/TotalAmt083935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861821
IRS990/TotalProgramServiceExpensesAmt076486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090818
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861821
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 S NORTON AVENUE
IRS990/USAddress/CityNm0SYLACAUGA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035150
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY K SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562490961
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.16$0.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.10$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.02$0.06