Civic Intelligence

Fayette County Memorial Library Endowment Fund Inc.

990 • Fiscal year 2015 • EIN 58-2005302

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
326 Temple Ave NFayette, AL 35555

(205) 932-6625

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,323,691

Down $331,003 (-9.1%) from 2014

Net Assets

Down

$3,323,691

Down $331,003 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Down

$204,910

Down $4,442 (-2.1%) from 2014

Expenses

Up

$172,660

Up $5,099 (+3.0%) from 2014

Net Income

Down

$32,250

Down $9,541 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,485,652Liabilities 2013: $0Net Assets 2013: $3,485,6522013Assets 2014: $3,654,694Liabilities 2014: $0Net Assets 2014: $3,654,6942014Assets 2015: $3,323,691Liabilities 2015: $0Net Assets 2015: $3,323,6912015Assets 2016: $3,553,738Liabilities 2016: $0Net Assets 2016: $3,553,7382016Assets 2017: $3,650,512Liabilities 2017: $0Net Assets 2017: $3,650,5122017Assets 2018: $3,211,210Liabilities 2018: $0Net Assets 2018: $3,211,2102018Assets 2019: $3,691,237Liabilities 2019: $0Net Assets 2019: $3,691,2372019Assets 2020: $3,702,457Liabilities 2020: $0Net Assets 2020: $3,702,4572020Assets 2021: $4,246,404Liabilities 2021: $0Net Assets 2021: $4,246,4042021Assets 2022: $3,641,311Liabilities 2022: $0Net Assets 2022: $3,641,3112022Assets 2023: $3,913,548Liabilities 2023: $0Net Assets 2023: $3,913,5482023Assets 2024: $4,287,431Liabilities 2024: $0Net Assets 2024: $4,287,4312024

Highlighted filing

2015

Assets$3,323,691
Liabilities$0
Net Assets$3,323,691
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $275,583Expenses 2013: $165,759Net Income 2013: $109,8242013Revenue 2014: $209,352Expenses 2014: $167,561Net Income 2014: $41,7912014Revenue 2015: $204,910Expenses 2015: $172,660Net Income 2015: $32,2502015Revenue 2016: $136,666Expenses 2016: $172,924Net Income 2016: -$36,2582016Revenue 2017: $132,696Expenses 2017: $180,993Net Income 2017: -$48,2972017Revenue 2018: $241,247Expenses 2018: $215,000Net Income 2018: $26,2472018Revenue 2019: $158,204Expenses 2019: $185,117Net Income 2019: -$26,9132019Revenue 2020: $227,523Expenses 2020: $234,974Net Income 2020: -$7,4512020Revenue 2021: $272,756Expenses 2021: $137,650Net Income 2021: $135,1062021Revenue 2022: $104,085Expenses 2022: $206,000Net Income 2022: -$101,9152022Revenue 2023: $118,304Expenses 2023: $186,075Net Income 2023: -$67,7712023Revenue 2024: $227,601Expenses 2024: $197,713Net Income 2024: $29,8882024

Highlighted filing

2015

Revenue$204,910
Expenses$172,660
Net Income$32,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$541,636
Mission and Program Overview

Mission

To provide for the operation and maintenance of the fayette county memorial library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,509,173$3,177,194▼ $331,979
Savings and Temporary Cash Investments$130,780$132,027▲ $1,247
Cash and Non-Interest-Bearing Accounts$14,741$14,470▼ $271
Total Assets$3,654,694$3,323,691▼ $331,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,654,694$3,323,691▼ $331,003
Total Net Assets Fund Balance$3,654,694$3,323,691▼ $331,003
Total Liabilities and Net Assets / Fund Balance$3,654,694$3,323,691▼ $331,003

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,177,194--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale LawrenceChairman
Eva JonesDirector
Fran LoweDirector
Ray NelsonDirector
Toni RobertsonDirector
William OswaltDirector
Brian DealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$204,910
Other Revenue
$0
Change in Net Assets
$32,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,175
Other Expenses$29,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,175--$143,175
Fees for Service Investment Mgmnt Fees$29,185--$29,185
Fees for Services Accounting$300--$300
Total Functional Expenses$172,660$0$0$172,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayette Cty Memorial LibraryFayette, ALGovt EntityLibrary Exp$143,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to each board member upon their request.”

Governing documents etc available to public Part VI line 19

“Copies of the form 990 and all other documents including investment statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette Co Library Endowment Fund
EIN
58-2005302
Address
326 TEMPLE AVE N, FAYETTE, AL 35555

Signing Officer

Name
Dale Lawrence
Title
President
Phone
2059323255
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Lawrence
Formed
2002
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T13:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,323,691
Liabilities
$0
Net assets
$3,323,691
Revenue
$204,910
Expenses
$172,660
Net income
$32,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.23$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.10$0.21$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.27$0.14$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.23$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.16$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.24$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.13$0.18$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.14$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.28$0.17$0.11