Civic Intelligence

Fayette County Memorial Library Endowment Fund Inc.

990 • Fiscal year 2021 • EIN 58-2005302

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,246,404

Up $543,947 (+15%) from 2020

Net Assets

Up

$4,246,404

Up $543,947 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$272,756

Up $45,233 (+20%) from 2020

Expenses

Down

$137,650

Down $97,324 (-41%) from 2020

Net Income

Up

$135,106

Up $142,557 (+1913%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$4,246,404
Liabilities$0
Net Assets$4,246,404
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$272,756
Expenses$137,650
Net Income$135,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$777,359
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$3,558,761$4,041,826▲ $483,065
Savings and Temporary Cash Investments$136,760$137,034▲ $274
Cash and Non-Interest-Bearing Accounts$6,936$67,544▲ $60,608
Total Assets$3,702,457$4,246,404▲ $543,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,702,457$4,246,404▲ $543,947
Total Net Assets Fund Balance$3,702,457$4,246,404▲ $543,947
Total Liabilities and Net Assets / Fund Balance$3,702,457$4,246,404▲ $543,947

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,236,608--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dale LawrenceChairman
Carolyn JunkinDirector
Gene DealDirector
Jessica CroweDirector
Nancy HodgesDirector
Ray NelsonDirector
Toni RobertsonDirector
William OswaltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$272,756
Other Revenue
$0
Change in Net Assets
$135,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,410
Other Expenses$13,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,410--$124,410
Fees for Service Investment Mgmnt Fees$12,500--$12,500
Other Expenses$440--$440
Fees for Services Accounting-$300-$300
Total Functional Expenses$137,350$300$0$137,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayette Cty Memorial LibraryFayette, ALGovt EntityLibrary Exp$124,410
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Lawrence
Formed
2002
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,404
Liabilities
$0
Net assets
$4,246,404
Revenue
$272,756
Expenses
$137,650
Net income
$135,106
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
2021Detailed filing. Detailed filing data is available for this year.$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