Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Baldwin County Library Cooperative Inc.
990 • Fiscal year 2022 • EIN 63-0622100
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$195,134
Up $58,749 (+43%) from 2021
Net Assets
Up$175,686
Up $51,373 (+41%) from 2021
Liabilities
Up$19,448
Up $7,376 (+61%) from 2021
Revenue And Expenses
Revenue
Up$368,431
Up $43,974 (+14%) from 2021
Expenses
Up$317,058
Up $42,007 (+15%) from 2021
Net Income
Up$51,373
Up $1,967 (+4.0%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 27, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $379,640
Mission and Program Overview
Mission
The mission of the baldwin county library cooperative, inc. (bclc) is to improve library service throughout baldwin county and to ensure all citizens access to information resources adequate to meet their professional, educational, and recreational needs. Bclc will work together with member libraries and through outreach services to fulfill this mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,501 | $106,854 | ▲ $38,353 |
| Land, Buildings, and Equipment, Net | $45,790 | $67,891 | ▲ $22,101 |
| Prepaid Expenses and Deferred Charges | $22,094 | $20,389 | ▼ $1,705 |
| Total Assets | $136,385 | $195,134 | ▲ $58,749 |
| Liabilities | |||
| Other Liabilities | $11,182 | $15,008 | ▲ $3,826 |
| Deferred Revenue | - | $2,620 | - |
| Accounts Payable and Accrued Expenses | $890 | $1,820 | ▲ $930 |
| Total Liabilities | $12,072 | $19,448 | ▲ $7,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,517 | $167,653 | ▲ $48,136 |
| Net Assets With Donor Restrictions | $4,796 | $8,033 | ▲ $3,237 |
| Total Net Assets Fund Balance | $124,313 | $175,686 | ▲ $51,373 |
| Total Liabilities and Net Assets / Fund Balance | $136,385 | $195,134 | ▲ $58,749 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $67,891 | $122,921 | $190,812 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Yarbrough | Chairman |
| Betty Wood | Board Member |
| Brenda Pierce | Board Member |
| Diane Sims | Board Member |
| Shirley Stephens | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,630
- Program Service Revenue
- $26,024
- Investment Income
- $-263
- Other Revenue
- $40
- All Other Contributions
- $49,474
- Change in Net Assets
- $51,373
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $37,429 |
| Securities Publicly Traded | 1 | $11,208 |
| Total Noncash Contributions | 3 | $48,637 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $368,431
- Total Revenue per Audited Statements
- $368,431
- Total Revenue per Form 990
- $368,431
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,846 |
| Other Expenses | $120,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,306 | $51,511 | - | $163,817 |
| Other Employee Benefits | $13,743 | $6,172 | - | $19,915 |
| Information Technology | $16,871 | $467 | - | $17,338 |
| Depreciation Depletion | $15,331 | $1,209 | - | $16,540 |
| Payroll Taxes | $8,997 | $4,117 | - | $13,114 |
| Occupancy | $8,866 | $3,644 | - | $12,510 |
| All Other Expenses | - | $9,479 | - | $9,479 |
| Insurance | - | $7,927 | - | $7,927 |
| Fees for Services Accounting | - | $7,631 | - | $7,631 |
| Other Expenses | $3,968 | - | - | $3,968 |
| Advertising | $2,500 | - | - | $2,500 |
| Office Expenses | - | $1,854 | - | $1,854 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $561 | - | $561 |
| Travel | - | $43 | - | $43 |
| Total Functional Expenses | $222,443 | $94,615 | $0 | $317,058 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $317,058 |
| Total Expenses per Audited Statements | $317,058 |
| Total Expenses per Form 990 | $317,058 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences | $8,642 |
| Payroll Tax Liabilities | $3,750 |
| Accrued Payroll | $2,616 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Baldwin County Library Cooperative
- EIN
- 63-0622100
- Phone
- 2519704010
- Address
- PO 399, ROBERTSDALE, AL 36567
Signing Officer
- Name
- Chad Yarbrough
- Title
- Chairman
- Phone
- 2519704010
- Signed
- 2023-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Yarbrough
- Formed
- 2000
- Legal Domicile
- Al
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 14
Preparer
- Firm
- Robertson Andreoli & Covington Pc
- Address
- 100 HAND AVE, BAY MINETTE, AL 36507-4825
- Preparer
- Tara Harville
- Phone
- 2519375561
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Bclc is a voluntary, cooperative membership network of the public libraries in baldwin county, alabama. In supprot of the member libraries, bclc will provide a range of services to meet member library needs. Elevating all libraries in the county to meet the alabama library association standards for alabama public libraries is a continuing objective. The public library, as an institution, is a unique social phenomenon whose impact affects all levels of society. As part of the community support structure, the public library is central to the dissemination of information in a democratic society. Technology is changing the way we communicate and the way we find and make use of the information we need. It is the public library's role to identify the needs of their community and then to provide public access to knowledge in whatever form it takes, including technology when appropriate. Bclc will continue to pursue the goals established by our technology plan, and implement as many of the supporting activities as possible.”
Form 990, Page 2, Part III, Line 4A
“Bclc is a voluntary, cooperative membership network of the public libraries in baldwin county, alabama. In supprot of the member libraries, bclc will provide a range of services to meet member library needs. Elevating all libraries in the county to meet the alabama library association standards for alabama public libraries is a continuing objective. The public library, as an institution, is a unique social phenomenon whose impact affects all levels of society. As part of the community support structure, the public library is central to the dissemination of information in a democratic society. Technology is changing the way we communicate and the way we find and make use of the information we need. It is the public library's role to identify the needs of their community and then to provide public access to knowledge in whatever form it takes, including technology when appropriate. Bclc will continue to pursue the goals established by our technology plan, and implement as many of the supporting activities as possible.”
Raw XML Appendix386 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.
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8033 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIBRARY BILLINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 561 |
| IRS990/PYOtherExpensesAmt | 0 | 89717 |
| IRS990/PYOtherRevenueAmt | 0 | 30420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185334 |
| IRS990/PYTotalExpensesAmt | 0 | 275051 |
| IRS990/PYTotalRevenueAmt | 0 | 324457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51373 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1399720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12667 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12667 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 25334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1443038 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 3088 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4417 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10479 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 17984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1443038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1443070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 317058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 368431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 317058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 368431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 368431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 317058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BLINK COLONY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COURIER SERVICE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37429 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 11208 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BCLC IS A VOLUNTARY, COOPERATIVE MEMBERSHIP NETWORK OF THE PUBLIC LIBRARIES IN BALDWIN COUNTY, ALABAMA. IN SUPPROT OF THE MEMBER LIBRARIES, BCLC WILL PROVIDE A RANGE OF SERVICES TO MEET MEMBER LIBRARY NEEDS. ELEVATING ALL LIBRARIES IN THE COUNTY TO MEET THE ALABAMA LIBRARY ASSOCIATION STANDARDS FOR ALABAMA PUBLIC LIBRARIES IS A CONTINUING OBJECTIVE. THE PUBLIC LIBRARY, AS AN INSTITUTION, IS A UNIQUE SOCIAL PHENOMENON WHOSE IMPACT AFFECTS ALL LEVELS OF SOCIETY. AS PART OF THE COMMUNITY SUPPORT STRUCTURE, THE PUBLIC LIBRARY IS CENTRAL TO THE DISSEMINATION OF INFORMATION IN A DEMOCRATIC SOCIETY. TECHNOLOGY IS CHANGING THE WAY WE COMMUNICATE AND THE WAY WE FIND AND MAKE USE OF THE INFORMATION WE NEED. IT IS THE PUBLIC LIBRARY'S ROLE TO IDENTIFY THE NEEDS OF THEIR COMMUNITY AND THEN TO PROVIDE PUBLIC ACCESS TO KNOWLEDGE IN WHATEVER FORM IT TAKES, INCLUDING TECHNOLOGY WHEN APPROPRIATE. BCLC WILL CONTINUE TO PURSUE THE GOALS ESTABLISHED BY OUR TECHNOLOGY PLAN, AND IMPLEMENT AS MANY OF THE SUPPORTING ACTIVITIES AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BCLC IS A VOLUNTARY, COOPERATIVE MEMBERSHIP NETWORK OF THE PUBLIC LIBRARIES IN BALDWIN COUNTY, ALABAMA. IN SUPPROT OF THE MEMBER LIBRARIES, BCLC WILL PROVIDE A RANGE OF SERVICES TO MEET MEMBER LIBRARY NEEDS. ELEVATING ALL LIBRARIES IN THE COUNTY TO MEET THE ALABAMA LIBRARY ASSOCIATION STANDARDS FOR ALABAMA PUBLIC LIBRARIES IS A CONTINUING OBJECTIVE. THE PUBLIC LIBRARY, AS AN INSTITUTION, IS A UNIQUE SOCIAL PHENOMENON WHOSE IMPACT AFFECTS ALL LEVELS OF SOCIETY. AS PART OF THE COMMUNITY SUPPORT STRUCTURE, THE PUBLIC LIBRARY IS CENTRAL TO THE DISSEMINATION OF INFORMATION IN A DEMOCRATIC SOCIETY. TECHNOLOGY IS CHANGING THE WAY WE COMMUNICATE AND THE WAY WE FIND AND MAKE USE OF THE INFORMATION WE NEED. IT IS THE PUBLIC LIBRARY'S ROLE TO IDENTIFY THE NEEDS OF THEIR COMMUNITY AND THEN TO PROVIDE PUBLIC ACCESS TO KNOWLEDGE IN WHATEVER FORM IT TAKES, INCLUDING TECHNOLOGY WHEN APPROPRIATE. BCLC WILL CONTINUE TO PURSUE THE GOALS ESTABLISHED BY OUR TECHNOLOGY PLAN, AND IMPLEMENT AS MANY OF THE SUPPORTING ACTIVITIES AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136385 |
| IRS990/TotalAssetsEOYAmt | 0 | 195134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342630 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195134 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/TravelGrp/TotalAmt | 0 | 43 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27555 US HIGHWAY 98 |
| IRS990/USAddress/CityNm | 0 | DAPHNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | BALDWINCOUNTYLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD YARBROUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519704010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALDWIN COUNTY LIBRARY COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALD |
| ReturnHeader/Filer/EIN | 0 | 630622100 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519704010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO 399 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROBERTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631238802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON ANDREOLI & COVINGTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 HAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY MINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365074825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519375561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARA HARVILLE |
| ReturnHeader/ReturnTs | 0 | 2023-02-06T17:20:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YARBROUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $195,134
- Liabilities
- $19,448
- Net assets
- $175,686
- Revenue
- $368,431
- Expenses
- $317,058
- Net income
- $51,373