Civic Intelligence

Huntsville-Madison County Library

EIN 63-0927523 • 501(c)3 • Huntsville, AL

Profile

The huntsville library foundation (hlf) was established in 1986 to assist in fundraising for a new downtown library to serve huntsville and madison county. Since that time, the hlf has grown in both scope and board member size. The hlf's primary role today is to raise awareness and funding for the huntsville-madison county public library, currently consisting of 11 locations; 5 within the city of huntsville, and 6 others across madison county: triana public library, madison public library, monrovia public library, tillman d. Hill public library, gurley public library, and elizabeth carpenter public library of new hope. The hmcpl's mission statement is: this is the public's library. We empower individuals to create their own futures, explore the universe of ideas, and connect with our community and the world. All hlf activities and efforts are in support of the library's mission. Therefore, the hlf has dual missions: 1) to advocate for the hmcpl, and 2) to acquire resources that enhance

PO Box 443Huntsville, AL 35804-0443

www.huntsvillelibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$434,969

Up $36,764 (+9.2%) from 2023

Liabilities

Down

$958

Down $9,812 (-91%) from 2023

Net Assets

Up

$434,011

Up $46,576 (+12%) from 2023

Revenue

Down

$225,610

Down $17,895 (-7.3%) from 2023

Expenses

Down

$198,833

Down $31,905 (-14%) from 2023

Net Income

Up

$26,777

Up $14,010 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $299,847Liabilities 2011: $02011Assets 2012: $355,429Liabilities 2012: $02012Assets 2013: $436,265Liabilities 2013: $0Net Assets 2013: $436,2652013Assets 2014: $518,274Liabilities 2014: $0Net Assets 2014: $518,2742014Assets 2015: $433,700Liabilities 2015: $0Net Assets 2015: $433,7002015Assets 2016: $1,627,030Liabilities 2016: $59Net Assets 2016: $1,626,9712016Assets 2017: $3,576,178Liabilities 2017: $0Net Assets 2017: $3,576,1782017Assets 2018: $3,084,397Liabilities 2018: $0Net Assets 2018: $3,084,3972018Assets 2019: $2,058,957Liabilities 2019: $0Net Assets 2019: $2,058,9572019Assets 2020: $546,643Liabilities 2020: $0Net Assets 2020: $546,6432020Assets 2021: $343,958Liabilities 2021: $0Net Assets 2021: $343,9582021Assets 2022: $381,247Liabilities 2022: $12,591Net Assets 2022: $368,6562022Assets 2023: $398,205Liabilities 2023: $10,770Net Assets 2023: $387,4352023Assets 2024: $434,969Liabilities 2024: $958Net Assets 2024: $434,0112024

Highlighted filing

2024

Assets$434,969
Liabilities$958
Net Assets$434,011

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $104,294Expenses 2011: $64,348Net Income 2011: $39,9462011Revenue 2012: $109,157Expenses 2012: $55,932Net Income 2012: $53,2252012Expenses 2013: $205,4022013Revenue 2014: $414,187Expenses 2014: $332,178Net Income 2014: $82,0092014Revenue 2015: $164,768Expenses 2015: $249,342Net Income 2015: -$84,5742015Revenue 2016: $1,318,787Expenses 2016: $125,516Net Income 2016: $1,193,2712016Revenue 2017: $2,096,478Expenses 2017: $147,271Net Income 2017: $1,949,2072017Revenue 2018: $611,835Expenses 2018: $1,103,616Net Income 2018: -$491,7812018Revenue 2019: $538,784Expenses 2019: $1,564,224Net Income 2019: -$1,025,4402019Revenue 2020: $460,940Expenses 2020: $1,973,254Net Income 2020: -$1,512,3142020Revenue 2021: $234,234Expenses 2021: $436,919Net Income 2021: -$202,6852021Revenue 2022: $391,437Expenses 2022: $295,682Net Income 2022: $95,7552022Revenue 2023: $243,505Expenses 2023: $230,738Net Income 2023: $12,7672023Revenue 2024: $225,610Expenses 2024: $198,833Net Income 2024: $26,7772024

Highlighted filing

2024

Revenue$225,610
Expenses$198,833
Net Income$26,777

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.39$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.46$1.97$1.51
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.54$1.56$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.61$1.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.10$0.15$1.95
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.32$0.13$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$293,342
Mission and Program Overview

Mission

To advocate for the huntsville madison county public library and to acquire resources that enhance the library's value to the community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,280$431,456▲ $43,176
Pledges and Grants Receivable$9,925$3,513▼ $6,412
Total Assets$398,205$434,969▲ $36,764
Liabilities
Accounts Payable and Accrued Expenses$10,770$958▼ $9,812
Total Liabilities$10,770$958▼ $9,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,071$328,629▲ $39,558
Net Assets With Donor Restrictions$98,364$105,382▲ $7,018
Total Net Assets Fund Balance$387,435$434,011▲ $46,576
Total Liabilities and Net Assets / Fund Balance$398,205$434,969▲ $36,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$92,372-▲ $20,870-$112,723
2022$82,007$100▲ $10,661-$92,372
2021$98,164-▼ $15,827-$82,007
2020$97,764$100▲ $1,990$1,690$98,164
2019$97,664$100--$97,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanna WhiteChairperson
Kym MiddletonVice- Chairp
Andrew TuggleBoard Member
Anna DavenportBoard Member
Betsy EstopinalBoard Member
Brannon ButlerBoard Member
Daniel BellBoard Member
Eric ArtripBoard Member
Holly MccartyBoard Member
Johnetta GravesBoard Member
Jonathan LuskBoard Member
Julia GrahamBoard Member
Lonette Jenkins-bellBoard Member
Mae AdamsBoard Member
Marie NewberryBoard Member
Meade DavisBoard Member
Patricia AmmonsBoard Member
Sundown KelleyBoard Member
Tara BulgerBoard Member
Teresa Foley-battsBoard Member
Nancy RobertsonSecretary
Lain LittletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,901
Program Service Revenue
$0
Investment Income
$13,837
Other Revenue
$58,872
All Other Contributions
$107,901
Change in Net Assets
$26,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,896
Other Expenses$13,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,896--$184,896
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings-$3,000-$3,000
Advertising-$1,705-$1,705
Office Expenses-$1,456-$1,456
Information Technology-$614-$614
Travel-$162-$162
Total Functional Expenses$184,896$13,937$0$198,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
H'VILLE MADISON CTY PUBLIC LIBRARYHuntsville, AL-Library Support$184,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,604
Fundraising Direct Expenses$67,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vive-2023$133,512$88,512$26,038$62,474
Other Fundraisi$38,092$38,092$8,594$29,498
Total Events$171,604$126,604$67,732$58,872
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was presented to our finance committee for full review and approval. The final document is presented to all board members for access.

Form 990, Page 6, Part VI, Line 12C

The foundation board holds an orientation session for new members each year in advance of our january board meeting. This year the orientation session was held in january and included any new members. The conflict policy was carefully explained and understood by the attendees. The full board met on in january and the board chair again explained the non-conflict policy to all attendees. Conflict forms were sent out to all board members for renewed review and signature and are being collected for retention.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Huntsville-madison County Library
EIN
63-0927523
Phone
2565325950
Address
PO BOX 443, HUNTSVILLE, AL 35804-0443

Signing Officer

Name
Brooke Rawlins
Title
Development Director
Phone
2565325950
Signed
2025-05-16

Organization Details

Principal Officer
Brooke Rawlins
Formed
1985
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Rebecca E Givens CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

Form 990

Form 990 - organization's mission the huntsville-madison county library foundation (hmclf) was established in 1986 to assist in fundraising for a new downtown library to serve huntsville and madison county. Since that time, the hmclf has grown in both scope and board member size. The hmclf's primary role today is to raise awareness and funding for the huntsville-madison county public library (hmcpl), currently consisting of 10 locations; 4 within the city of huntsville, and 6 others across madison county: triana public library, madison public library, monrovia public library, tillman d. Hill public library, gurley public library, and elizabeth carpenter public library of new hope. The hmcpl's mission statement is: this is the public's library. We empower individuals to create their own futures, explore the universe of ideas, and connect with our community and the world. All hmclf activities and efforts are in support of the library's mission. Therefore, the hmclf has dual missions: 1) to advocate for the hmcpl, and 2) to acquire resources that enhance the library's value to the community. In the fall of 2016, the hmclf established an advocacy committee, the goal of which is to network with all local and statewide governmental office holders to ensure funding is available for the operational needs of the library's 10 locations and to educate foundation board members about library needs. Our biggest financial challenge over the past several years has been to raise capital campaign dollars in support of one new replacement branch facility located in the city of madison and two new replacement branch facilities in the city of huntsville (one in north huntsville and one in south huntsville). The madison library was opened to the public in january of 2018. We were successful in raising nearly 1 million in needed funds for madison. Construction on the north huntsville public library was completed in spring of 2021 and was opened in april. The south huntsville public library was completed during 2021 and was opened in september. The hmclf plans and hosts a large annual gala in the fall of each year to raise monies. This gala, vive le livre, is a well- loved and well-attended event within the madison county community. On average, 450 guests enjoy an evening of good food and a keynote address from a world-renowned author. Ticket sales and sponsorship opportunities generate profits for the event, all of which is allocated back exclusively to the hmcpl. The hmclf hosts 3-4 additional author events throughout the year where we welcome authors on book tour. These book talks and signings generate some funding and are also wonderful for building awareness of the hmclf and the library's overall mission for our community. In fy 2023, the hmclf raised 60,000 to fund the valley digital library (for downloadable books and music), 32,415 for direct support for materials for all 10 locations. 13,000 was also designated for the allocation of internal grants to support various branches and departments. These last few years have been unusual and somewhat challenging for fundraising. However, a terrific response to the hmclf's end of the year appeal, also resulted in a solid year of profits.

Form 990, Part III

Form 990, part iii, line 4a - first accomplishment the huntsville-madison county library foundation raises funding to support the books and media collections of each of the 10 huntsville-madison county public library locations. We also fully fund one platform for e-books, audiobooks, and music streaming. In addition, we provide an annual grant opportunity for locations and departments across the system to institute new activities or programs that are community specific. We raise the funding through an annual event well known in the community - vive le livre, which is a dinner and book talk by an outstanding and well-known author. We also host other frequent events that make our existence more widely known and provide additional cultural exposure for our community. Another role for the foundation is that ofadvocacy. We provide information to our community at large and our governmental leaders are fully aware of the fiscal needs of the library's operations. We also seek direct funding from them. With fy 2023 being our 37th year of existence, we have a sense of pride and purpose in our relationship with the library.

Form 990, Part XI, Line 9

Accrual to cash adjustment 3,401

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HUNTSVILLE MADISON COUNTY PUBLIC LIBRARY IS SERVED BY A BOARD OF DIRECTORS. THE HUNTSVILLE LIBRARY FOUNDATION BOARD WAS SERVED BY A BOARD OF DIRECTORS. EACH BOARD MEETS ON A REGULAR BASIS AS SCHEDULED AT THE BEGINNING OF EACH FISCAL OR CALENDAR YEAR. THE LIBRARY BOARD AND THE FOUNDATION BOARD MEET EVERY OTHER MONTH. A DESIGNATED REPRESENTATIVE FROM THE LIBRARY BOARD ATTENDS ALL FOUNDATION MEETINGS, WHILE A DESIGNATED REPRESENTATIVE FROM THE FOUNDATION BOARD ATTENDS ALL LIBRARY BOARD MEETINGS. CURRENTLY, AND TRADITIONALLY, THE CHAIR FOR EACH BOARD IS ASSIGNED THIS RESPONSIBILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BECAUSE OF THE CROSS ATTENDANCE AND GAINED KNOWLEDGE BETWEEN THE BOARDS, THERE IS AN UNDERSTANDING OF THE NEEDS OF THE LIBRARY AND THE CAPACITY OF THE FOUNDATION. REQUESTS FOR FUNDING COME FROM THE STAFF OR LIBRARY BOARD. ALL FUNDS MADE AVAILABLE TO THE LIBRARY ARE INCLUDED IN AN ANNUAL OPERATING BUDGET, WHICH REQUIRES AN APPROVAL VOTE FROM THE FOUNDATION BEFORE SUCH FUNDS ARE DISTRIBUTED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
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