Civic Intelligence

Florence Library Foundation Inc.

990PF • Fiscal year 2016 • EIN 94-3420777

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profile
PO Box 1426Florence, AL 35631

(256) 767-0740

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

68.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-749%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

280%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,830,063

Down $99,701 (-2.5%) from 2015

Net Assets

$1,830,886

No earlier filing loaded for comparison.

Liabilities

Up

$1,999,177

Up $142,358 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$29,022

Up $21,380 (+280%) from 2015

Expenses

Up

$246,475

Up $159,475 (+183%) from 2015

Net Income

Down

-$217,453

Down $138,095 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,334,326Liabilities 2010: $0Net Assets 2010: $2,334,3262010Assets 2011: $2,342,896Liabilities 2011: $0Net Assets 2011: $2,342,8962011Assets 2012: $2,291,702Liabilities 2012: $0Net Assets 2012: $2,291,7022012Assets 2013: $2,222,666Liabilities 2013: $0Net Assets 2013: $2,222,6662013Assets 2014: $2,999,906Liabilities 2014: $847,6032014Assets 2015: $3,929,764Liabilities 2015: $1,856,8192015Assets 2016: $3,830,063Liabilities 2016: $1,999,177Net Assets 2016: $1,830,8862016Assets 2019: $5,779,252Liabilities 2019: $3,876,269Net Assets 2019: $1,902,9832019Assets 2020: $5,770,221Liabilities 2020: $3,867,155Net Assets 2020: $1,903,0662020Assets 2021: $5,104,367Liabilities 2021: $3,209,363Net Assets 2021: $1,895,0042021Assets 2022: $2,769,750Liabilities 2022: $0Net Assets 2022: $2,769,7502022Assets 2023: $2,808,396Liabilities 2023: $4,756Net Assets 2023: $2,803,6402023Assets 2024: $2,830,209Liabilities 2024: $1,398Net Assets 2024: $2,828,8112024

Highlighted filing

2016

Assets$3,830,063
Liabilities$1,999,177
Net Assets$1,830,886
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,1252010Expenses 2011: $3,2502011Expenses 2012: $55,4972012Revenue 2013: $9,620Expenses 2013: $78,656Net Income 2013: -$69,0362013Revenue 2014: $8,432Expenses 2014: $78,795Net Income 2014: -$70,3632014Revenue 2015: $7,642Expenses 2015: $87,000Net Income 2015: -$79,3582015Revenue 2016: $29,022Expenses 2016: $246,475Net Income 2016: -$217,4532016Revenue 2019: $182,216Expenses 2019: $215,042Net Income 2019: -$32,8262019Revenue 2020: $256,282Expenses 2020: $265,314Net Income 2020: -$9,0322020Revenue 2021: $381,307Expenses 2021: $1,052,857Net Income 2021: -$671,5502021Revenue 2022: $297,741Expenses 2022: $2,785,669Net Income 2022: -$2,487,9282022Revenue 2023: $51,153Expenses 2023: $17,263Net Income 2023: $33,8902023Revenue 2024: $60,754Expenses 2024: $35,583Net Income 2024: $25,1712024

Highlighted filing

2016

Revenue$29,022
Expenses$246,475
Net Income-$217,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL R ANDERSONDirector-$0--
MICKEY HADDOCKDirector-$0--
BRUCE DILLARDDirector-$0--
DICK JORDANDirector-$0--
ANDY FRITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florence Library Foundation Inc
EIN
94-3420777
Phone
2567670740
Address
PO BOX 1426, FLORENCE, AL 35631

Signing Officer

Name
Joel R Anderson
Title
Chairman & Director
Phone
2567663825
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Abroms & Associates Pc
Address
PO BOX 1426, FLORENCE, AL 35631
Preparer
Martin Abroms
Phone
2567670740
Raw XML AppendixShowing 400 of 414 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ABROMS & ASSOCIATES, P.C.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04900
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm075,000 CATERPILLAR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm175,000 KIMBERLY CLARK
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2100,000 WELLS FARGO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt077578
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt175445
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2105660
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt080402
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt177988
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2107214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt043818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt240063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt340145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt440402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt540206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt640203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt743363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt837027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt943185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1030055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1136825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1239081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1341312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1440219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1545513
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1644292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1742489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1834077
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1929920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt040293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt249063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt342610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt442951
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt537661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt648745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt745646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt835753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt947811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1028584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1143668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1244671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1335880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1445300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1550350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1647415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1747397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1840891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1926268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,025 ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm155 ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2700 AMERICAN ELECTRIC POWER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3940 COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4530 DEERE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5385 DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6520 EXXON MOBILE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71,450 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8280 HOME DEPOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9315 IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10460 JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11360 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12180 LOCKHEED MARTIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13670 NIKE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141,200 PPL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm151,430 PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16560 PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17440 UPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18560 WALMART
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19555 WELLS FARGO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt075000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt275000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt375000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4225000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt575000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt075,000 AMEX CENTURIAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt150,000 BANK OF INDIA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt275,000 DISCOVER BANK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt375,000 FIRST NIAGRA BANK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4225,000 GOLDMAN SACHS BANK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt575,000 SALLIE MAE BANK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt075365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt149996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt277198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt375056
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4230831
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt575745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt018184
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010838
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt029022
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029022
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0241372
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0241372
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018184
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018184
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-217453
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010838
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010838
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0241372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0246475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029022
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05103
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-217453
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt024606
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01855492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02072945
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01830886
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0356497
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0356497
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0356497
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0356738
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0241
IRS990PF/DistributableAmountGrp/TotalTaxAmt0241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0350
IRS990PF/FMVAssetsEOYAmt03892415
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt071843
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-170499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0258683
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0265604
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0793411
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0839651
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01372
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0575000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0584191
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01856819
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01999177
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02001102
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02001385
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03928392
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02202969
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02202969
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03929764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03830063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03892415
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01856819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01999177
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03929764
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03830063
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02072945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01830886
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07243413
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05746326
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01497087
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0108651
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0356738
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07134762
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07243413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOEL R ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICKEY HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRUCE DILLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DICK JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDY FRITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0202 NORTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1110 WEST COLLEGE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2201 SOUTH COURT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3110 WEST COLLEGE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4201 SOUTH COURT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd235630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd335630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd435630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0231166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0231407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt084944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.032400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.034464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.030336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07134762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02464729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02472306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0241372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.064800
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0241131
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0241372
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0241
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0241372
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0202 NORTH COURT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLORENCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035630
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MR JOEL ANDERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02567663825
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0241372
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE LIBRARY AND LIBRARY ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORENCE LAUDERDALE PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0350 N WOOD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035630
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0241372
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0203192
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt038180
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0356497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0241372
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0153305
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038180
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01372
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt024606
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT PER AUDITED FINANCIAL STATEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01856819
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FLORENCE LIBRARY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01999177
TaxesSchedule/TaxesDetail/Amt0159
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL R ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567663825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0943420777
ReturnHeader/Filer/PhoneNum02567670740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,830,063
Liabilities
$1,999,177
Net assets
$1,830,886
Revenue
$29,022
Expenses
$246,475
Net income
-$217,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.06$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.30$2.79$2.49
2021Detailed filing. Detailed filing data is available for this year.$5.10$3.21$1.90$0.38$1.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.77$3.87$1.90$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.78$3.88$1.90$0.18$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.00$1.83$0.03$0.25$0.22
2015Summary only. Only limited summary data is available for this year.$3.93$1.86$0.01$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$0.85$0.01$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.00