Civic Intelligence

B B Comer Memorial Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2004435

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$914,625

Up $12,810 (+1.4%) from 2015

Net Assets

Up

$914,625

Up $12,810 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$92,482

Up $4,056 (+4.6%) from 2015

Expenses

Up

$76,076

Up $27,644 (+57%) from 2015

Net Income

Down

$16,406

Down $23,588 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$914,625
Liabilities$0
Net Assets$914,625
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$92,482
Expenses$76,076
Net Income$16,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$92,482
Mission and Program Overview

Mission

PUBLIC LIBRARY FUNDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777,115$793,521▲ $16,406
Land, Buildings, and Equipment, Net$124,700$121,104▼ $3,596
Total Assets$901,815$914,625▲ $12,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$901,815$914,625▲ $12,810
Total Net Assets Fund Balance$901,815$914,625▲ $12,810
Total Liabilities and Net Assets / Fund Balance$901,815$914,625▲ $12,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,104$19,893-
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
$87,734
Program Service Revenue
$0
Investment Income
$4,748
Other Revenue
$0
All Other Contributions
$87,734
Change in Net Assets
$16,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$26,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$15,207$0$0$15,207
Depreciation Depletion$0$3,616$0$3,616
Other Expenses$2,520$0$0$2,520
Fees for Services Legal$0$1,300$0$1,300
Total Functional Expenses$71,160$4,916$0$76,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bb Comer Memorial LibrarySylacauga, AL-Designated Projects$50,000
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
2017-05-12
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 24E

“Public relations 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance premiums 1737. 1737. 0. 0.”

Form 990, Part IX, Line 24E

“LSTA 12970. 12970. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03324
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121104
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DESIGNATED PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BB COMER MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BROADWAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYLACAUGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
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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 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE PREMIUMS 1737. 1737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LSTA 12970. 12970. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0914625
IRS990/TotalAssetsGrp/BOYAmt0901815
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IRS990/TotalContributionsAmt087734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071160
IRS990/TotalFunctionalExpensesGrp/TotalAmt076076
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092482
IRS990/TotalVolunteersCnt020
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0901815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0914625
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY K SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562490961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF39E5498345D635FF8F199811049AFF8D6C540A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.128.37
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:13:17
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

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

Open filing
Assets
$914,625
Liabilities
$0
Net assets
$914,625
Revenue
$92,482
Expenses
$76,076
Net income
$16,406
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits