Civic Intelligence

Library Foundation for Spring City

EIN 06-1731259 • 501(c)3 • Spring City, TN

Profile

To support the spring city library

P O Box 311Spring City, TN 37381-0311
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2016

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$373,688

Down $671 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$373,688

Down $671 (-0.2%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$820

Down $28 (-3.3%) from 2018

Expenses

Down

$1,491

Down $354 (-19%) from 2018

Net Income

Up

-$671

Up $326 (+33%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $321,830Net Assets 2010: $321,8302010Assets 2011: $347,335Liabilities 2011: $0Net Assets 2011: $347,3352011Assets 2012: $372,343Liabilities 2012: $0Net Assets 2012: $372,3432012Assets 2013: $374,760Liabilities 2013: $0Net Assets 2013: $374,7602013Assets 2014: $379,703Liabilities 2014: $0Net Assets 2014: $379,7032014Assets 2015: $378,981Liabilities 2015: $0Net Assets 2015: $378,9812015Assets 2016: $377,092Liabilities 2016: $0Net Assets 2016: $377,0922016Assets 2017: $375,356Liabilities 2017: $0Net Assets 2017: $375,3562017Assets 2018: $374,359Liabilities 2018: $0Net Assets 2018: $374,3592018Assets 2019: $373,688Liabilities 2019: $0Net Assets 2019: $373,6882019

Highlighted filing

2019

Assets$373,688
Liabilities$0
Net Assets$373,688
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,403Expenses 2010: $148Net Income 2010: $1,2552010Revenue 2011: $25,872Expenses 2011: $367Net Income 2011: $25,5052011Revenue 2012: $25,265Expenses 2012: $257Net Income 2012: $25,0082012Revenue 2013: $3,938Expenses 2013: $1,521Net Income 2013: $2,4172013Revenue 2014: $5,215Expenses 2014: $272Net Income 2014: $4,9432014Revenue 2015: $1,012Expenses 2015: $1,734Net Income 2015: -$7222015Revenue 2016: $1,592Expenses 2016: $3,481Net Income 2016: -$1,8892016Revenue 2017: $343Expenses 2017: $2,079Net Income 2017: -$1,7362017Revenue 2018: $848Expenses 2018: $1,845Net Income 2018: -$9972018Revenue 2019: $820Expenses 2019: $1,491Net Income 2019: -$6712019

Highlighted filing

2019

Revenue$820
Expenses$1,491
Net Income-$671
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,688
Liabilities
$0
Net assets
$373,688
Revenue
$820
Expenses
$1,491
Net income
-$671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.25$0.00$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.26$0.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$820
Mission and Program Overview

Mission

To support the spring city library

Program Services

DescriptionGrantsExpenses
TO INSURE THE LIBRARY MAINTAINS A LEVEL OF SERVICE TO MEET THE NEEDS OF THE LOCAL SCHOOLS AS WELL AS THE GENERAL PUBLIC--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA VAUGHNPresidentPT$0--
SHARON HARNEDTreasurerPT$0--
LINDA CHATTINSecretaryPT$0--
GENE HASSLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Library Foundation for Spring City
EIN
06-1731259
Address
P O BOX 311, SPRING CITY, TN 37381-0311

Signing Officer

Name
Sharon Harned
Title
Treasurer
Phone
4233650221
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
23923 Rhea County Highway, Spring City, TN 37381
Preparer
Gary W Bemm
Phone
4233657290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpost office box rental 42tn state fees 100property taxes 577county fee 10insurance 762”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON HARNED
IRS990EZ/BooksInCareOfDetail/PhoneNum04233650221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373810311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373688
IRS990EZ/GrossReceiptsAmt0820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt0343674
IRS990EZ/LandAndBuildingsGrp/EOYAmt0308389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CHATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SPRING CITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSURE THE LIBRARY MAINTAINS A LEVEL OF SERVICE TO MEET THE NEEDS OF THE LOCAL SCHOOLS AS WELL AS THE GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01491
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt04253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04253
IRS990ScheduleA/TotalSupportAmt04410
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0LOCAL MARKET REAL ESTATE VALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOST OFFICE BOX RENTAL 42TN STATE FEES 100PROPERTY TAXES 577COUNTY FEE 10INSURANCE 762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HARNED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233650221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY FOUNDATION FOR SPRING CITY
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0061731259
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 311
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373810311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046A1A5498997F87B46C96576560E78AE71370ABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A1A5498997F87B46C96576560E78AE71370ABF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03684032020185fepafoj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.196.2.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTm014:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemm Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023923 Rhea County Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037381
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02020-07-03T14:20:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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