Civic Intelligence

Escambia County Cooperative Library System Board

990EZ • Fiscal year 2021 • EIN 63-0795245

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 03, 2021

Organization Profileescambiacountylibrary.com
700 E Church StAtmore, AL 36502

(251) 368-4130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,460

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,300

Up $3,437 (+11%) from 2020

Net Assets

$35,300

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$70,960

Up $857 (+1.2%) from 2020

Expenses

Down

$67,523

Down $674 (-1.0%) from 2020

Net Income

Up

$3,437

Up $1,531 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,899Liabilities 2011: $0Net Assets 2011: $22,8992011Assets 2012: $24,652Liabilities 2012: $02012Assets 2013: $26,623Liabilities 2013: $02013Assets 2014: $27,717Liabilities 2014: $02014Assets 2015: $29,289Liabilities 2015: $02015Assets 2016: $30,600Liabilities 2016: $02016Assets 2017: $32,808Liabilities 2017: $02017Assets 2018: $32,607Liabilities 2018: $02018Assets 2019: $29,957Liabilities 2019: $02019Assets 2020: $31,863Liabilities 2020: $02020Assets 2021: $35,300Liabilities 2021: $0Net Assets 2021: $35,3002021Assets 2022: $39,146Liabilities 2022: $0Net Assets 2022: $39,1462022Assets 2023: $15,119Liabilities 2023: $0Net Assets 2023: $15,1192023Assets 2024: $14,355Liabilities 2024: $0Net Assets 2024: $14,3552024Assets 2025: $17,623Liabilities 2025: $0Net Assets 2025: $17,6232025

Highlighted filing

2021

Assets$35,300
Liabilities$0
Net Assets$35,300
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,011Expenses 2011: $61,165Net Income 2011: $8462011Revenue 2012: $75,644Expenses 2012: $73,891Net Income 2012: $1,7532012Revenue 2013: $68,021Expenses 2013: $66,050Net Income 2013: $1,9712013Revenue 2014: $67,776Expenses 2014: $67,084Net Income 2014: $6922014Revenue 2015: $57,570Expenses 2015: $56,502Net Income 2015: $1,0682015Revenue 2016: $57,260Expenses 2016: $55,954Net Income 2016: $1,3062016Revenue 2017: $55,360Expenses 2017: $53,153Net Income 2017: $2,2072017Revenue 2018: $55,576Expenses 2018: $56,177Net Income 2018: -$6012018Revenue 2019: $76,926Expenses 2019: $79,176Net Income 2019: -$2,2502019Revenue 2020: $70,103Expenses 2020: $68,197Net Income 2020: $1,9062020Revenue 2021: $70,960Expenses 2021: $67,523Net Income 2021: $3,4372021Revenue 2022: $103,978Expenses 2022: $102,632Net Income 2022: $1,3462022Revenue 2023: $70,815Expenses 2023: $86,433Net Income 2023: -$15,6182023Revenue 2024: $77,321Expenses 2024: $78,085Net Income 2024: -$7642024Revenue 2025: $84,557Expenses 2025: $81,289Net Income 2025: $3,2682025

Highlighted filing

2021

Revenue$70,960
Expenses$67,523
Net Income$3,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$70,960
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Escambia County Cooperative Library System has 22 wireless internet hotspots available for circulation. A large portion of our rural population does not have access to home internet service. These hotspots are free for patrons to check out for up to one week at a time. These devices have been checked out just over 1,100 times this year.$0$5,697
Escambia County Cooperative Library System operates a free Books-By-Mail program. The service was designed with children and homebound individuals residing in our more rural areas in mind. However, this is a free service available to all residents of Escambia County. This year 2,434 books were mailed to our patrons.$0$4,068
Our library provides free online access to nearly 80,000 ebooks, audiobooks, magazines, and other digital media. This year 13,033 items were checked out by our 292 registered e-book borrowers.$0$3,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri Lynn AlbrittonDirectorPT$18,460-$18,460
Gloria Faye KnowlesChair-$0--
Carol FountainVice-Chair-$0--
Karen ReynoldsSecretary-$0--
Catherine TimsTrustee-$0--
Anne PowellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Escambia County Cooperative Library System Board
EIN
63-0795245
Phone
2513684130
Address
700 E Church St, Atmore, AL 36502

Signing Officer

Name
Geri Albritton
Title
Director
Phone
2513684130
Signed
2021-12-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Books and Periodicals;15025|Hardware and Equipment;5136|Supplies;1839|Vehicle Expense and Maintenance;886|Payroll Taxes;1823|System Insurance;1341|Books By Mail Operations;960|Conference and Programming;1750|Bank Fees;268^Total;29028^”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt068
IRS990EZ/BooksInCareOfDetail/PersonNm0Geri Albritton
IRS990EZ/BooksInCareOfDetail/PhoneNum02513684130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E Church St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011784
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070960
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035300
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geri Lynn Albritton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Faye Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Fountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Catherine Tims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029028
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt02580
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Escambia County Cooperative Library System has 22 wireless internet hotspots available for circulation. A large portion of our rural population does not have access to home internet service. These hotspots are free for patrons to check out for up to one week at a time. These devices have been checked out just over 1,100 times this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Escambia County Cooperative Library System operates a free Books-By-Mail program. The service was designed with children and homebound individuals residing in our more rural areas in mind. However, this is a free service available to all residents of Escambia County. This year 2,434 books were mailed to our patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our library provides free online access to nearly 80,000 ebooks, audiobooks, magazines, and other digital media. This year 13,033 items were checked out by our 292 registered e-book borrowers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023825
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067523
IRS990EZ/TotalProgramServiceExpensesAmt012765
IRS990EZ/TotalRevenueAmt070960
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0public library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0328917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328917
IRS990ScheduleA/TotalSupportAmt0328917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Books and Periodicals;15025|Hardware and Equipment;5136|Supplies;1839|Vehicle Expense and Maintenance;886|Payroll Taxes;1823|System Insurance;1341|Books By Mail Operations;960|Conference and Programming;1750|Bank Fees;268^Total;29028^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Geri Albritton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02513684130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCAMBIA COUNTY COOPERATIVE LIBRARY SYSTEM BOARD
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0630795245
ReturnHeader/Filer/PhoneNum02513684130
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E Church St
ReturnHeader/Filer/USAddress/CityNm0Atmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036502
ReturnHeader/ReturnTs02021-12-03T12:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,300
Liabilities
$0
Net assets
$35,300
Revenue
$70,960
Expenses
$67,523
Net income
$3,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.85$0.81$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.77$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.71$0.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.04$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$0.68$0.03
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.70$0.68$0.02
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.77$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.56$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.58$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.68$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.68$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.62$0.61$0.01