Civic Intelligence

Monroe County Public Library

990 • Fiscal year 2018 • EIN 82-4581194

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 24, 2018

Organization Profilewww.moncolib.org
121 Pineville RoadMonroeville, AL 36460

(251) 743-3818

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $865,328Liabilities 2019: $47,980Net Assets 2019: $817,3482019Assets 2020: $888,013Liabilities 2020: $7,393Net Assets 2020: $880,6202020Assets 2021: $886,244Liabilities 2021: $6,777Net Assets 2021: $879,4672021Assets 2022: $846,609Liabilities 2022: $2,351Net Assets 2022: $844,2582022Assets 2023: $855,546Liabilities 2023: $2,372Net Assets 2023: $853,1742023Assets 2024: $843,400Liabilities 2024: $2,678Net Assets 2024: $840,7222024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $204,979Expenses 2019: $199,418Net Income 2019: $5,5612019Revenue 2020: $147,879Expenses 2020: $130,510Net Income 2020: $17,3692020Revenue 2021: $162,887Expenses 2021: $164,191Net Income 2021: -$1,3042021Revenue 2022: $153,126Expenses 2022: $173,581Net Income 2022: -$20,4552022Revenue 2023: $177,274Expenses 2023: $175,458Net Income 2023: $1,8162023Revenue 2024: $154,495Expenses 2024: $172,797Net Income 2024: -$18,3022024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide all residents of monroe county alabama opportunities to pursue lifelong learning by offering free access to various resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
ShannonHall-jones
LashannonHollinger
ShannonPowell
AnnPridgen
JeromeSanders
DarleneThompson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

990 Section C Line 19

“All records are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Monroe County Public Library
EIN
82-4581194
Phone
2517433818
Address
121 PINEVILLE ROAD, MONROEVILLE, AL 36460

Signing Officer

Name
Darlene Thompson
Title
Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Thompson
Formed
2018
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Diann Daniels
Address
1804 REED ROAD, MONROEVILLE, AL 36460
Preparer
Diann Daniels
Phone
2517652339
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0THOMPSON
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IRS990/OtherOrganizationDsc0PUBCHAR
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE THOMPSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.03$8.41$1.54$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.02$8.53$1.77$1.75$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.02$8.44$1.53$1.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.86$0.07$8.79$1.63$1.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.88$0.07$8.81$1.48$1.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.48$8.17$2.05$1.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00