Library Foundation of Spring City

990EZ • Fiscal year 2011 • EIN 06-1731259

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile

PO Box 31137381-0311

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

99%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.9%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1744%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$347,335

Up $25,505 (+7.9%) from 2010

Net Assets

$347,335

Up $25,505 (+7.9%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin99th percentile

Revenue

$25,872

Up $24,469 (+1744%) from 2010

Expenses

$367

Up $219 (+148%) from 2010

Net Income

$25,505

Up $24,250 (+1932%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2011

Assets$347,335

Liabilities$0

Net Assets$347,335

Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2011

Revenue$25,872

Expenses$367

Net Income$25,505

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To support the spring city library

Filing and Contact Details

Filer

EIN: 06-1731259

Raw XML Appendix181 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.

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CompensationExplanation/Compensation/PersonName	0	DONNA K VAUGHN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	45794
IRS990EZ/CashSavingsAndInvestments/EOY	0	71299
IRS990EZ/ContributionsGiftsGrantsEtc	0	25783
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	25505
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	25872
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	89
IRS990EZ/LandAndBuildings/BOY	0	276036
IRS990EZ/LandAndBuildings/EOY	0	276036
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	321830
IRS990EZ/NetAssetsOrFundBalancesBOY	0	321830
IRS990EZ/NetAssetsOrFundBalances/EOY	0	347335
IRS990EZ/NetAssetsOrFundBalancesEOY	0	347335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	163 CHATTIN COPELAND LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1055 NEW LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EVENSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	37381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	37381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	37332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	37321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	37381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	37381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONNA K VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHARON K HARNED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA CHATTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID R BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GENA D HASSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JERRY HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	367
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT THE SPRING CIY LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO INSURE THE LIBRARY MAINTAINS A LEVEL OF SERVICE TO MEET THE NEEDS OF THE LOCAL SCHOOLS AS WELL AS THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 311
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPRING CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37381
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHARON HARNED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4233650221
IRS990EZ/TotalAssets/BOY	0	321830
IRS990EZ/TotalAssets/EOY	0	347335
IRS990EZ/TotalExpenses	0	367
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	25872
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	14078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	237592
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	268326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	89
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4083
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	4740
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93110
IRS990ScheduleA/PublicSupportTotal170	0	254248
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	25783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	951
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3761
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	237592
IRS990ScheduleA/Total170/Total	0	268326
IRS990ScheduleA/TotalSupport	0	273066
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT STATE OF TN ANNUAL FEES 120 POST OFFICE BOX FEE 28 SUPPLIES 219
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061731259
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIBRARY FOUNDATION FOR SPRING CITY
ReturnHeader/Filer/NameControl	0	LIBR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 311
ReturnHeader/Filer/USAddress/City	0	SPRING CITY
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	373810311
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-30
ReturnHeader/Officer/Name	0	SHARON HARNED
ReturnHeader/Officer/Phone	0	4233650221
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEST RHEA TAX & ACCOUNTING SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Spring City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37381
ReturnHeader/Preparer/Name	0	SUSAN PIOLATTO
ReturnHeader/Preparer/Phone	0	4233655677
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-27T14:15:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $347,335
Liabilities: $0
Net assets: $347,335
Revenue: $25,872
Expenses: $367
Net income: $25,505

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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