Civic Intelligence

B B Comer Memorial Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2004435

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$901,815

Up $39,994 (+4.6%) from 2014

Net Assets

Up

$901,815

Up $39,994 (+4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$88,426

Down $2,392 (-2.6%) from 2014

Expenses

Down

$48,432

Down $35,503 (-42%) from 2014

Net Income

Up

$39,994

Up $33,111 (+481%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$901,815
Liabilities$0
Net Assets$901,815
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$88,426
Expenses$48,432
Net Income$39,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$88,426
Mission and Program Overview

Mission

PUBLIC LIBRARY FUNDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$733,486$777,115▲ $43,629
Land, Buildings, and Equipment, Net$128,335$124,700▼ $3,635
Total Assets$861,821$901,815▲ $39,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$861,821$901,815▲ $39,994
Total Net Assets Fund Balance$861,821$901,815▲ $39,994
Total Liabilities and Net Assets / Fund Balance$861,821$901,815▲ $39,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,700$16,277-
Compensation and Service Providers
Top Officer Pay49th percentile

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
$84,121
Program Service Revenue
$0
Investment Income
$4,305
Other Revenue
$0
All Other Contributions
$74,395
Change in Net Assets
$39,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,000
Other Expenses$12,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,000--$36,000
Depreciation Depletion$0$3,615$0$3,615
Fees for Services Accounting$0$2,290$0$2,290
Insurance$0$1,737$0$1,737
Other Expenses$0$150$0$150
Conferences and Meetings$75$0$0$75
Total Functional Expenses$40,640$7,792$0$48,432
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
2016-05-12
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
34830 US HWY 280, 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 repairs and maintenance”

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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/SavingsAndTempCashInvstGrp/BOYAmt0733486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025692
IRS990ScheduleA/InvestmentIncomeCYPct00.05620
IRS990ScheduleA/InvestmentIncomePYPct00.07500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0431131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071625
IRS990ScheduleA/Total509Grp/TotalAmt0431131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124700
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
IRS990/ScheduleJRequiredInd0false
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 REPAIRS AND MAINTENANCE
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/TotalAssetsBOYAmt0861821
IRS990/TotalAssetsEOYAmt0901815
IRS990/TotalAssetsGrp/BOYAmt0861821
IRS990/TotalAssetsGrp/EOYAmt0901815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040640
IRS990/TotalFunctionalExpensesGrp/TotalAmt048432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901815
IRS990/TotalProgramServiceExpensesAmt040640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088426
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901815
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0901815
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY K SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562490961
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BB COMER MEMORIAL LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BBCO
ReturnHeader/Filer/EIN0582004435
ReturnHeader/Filer/PhoneNum02562490961
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 N BROADWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SYLACAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY STRICKLAND JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034830 US HWY 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILDERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035044

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,815
Liabilities
$0
Net assets
$901,815
Revenue
$88,426
Expenses
$48,432
Net income
$39,994
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