Civic Intelligence

Library Foundation of Spring City

990EZ • Fiscal year 2012 • EIN 06-1731259

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
PO Box 31137381-0311
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$372,343

Up $25,008 (+7.2%) from 2011

Net Assets

Up

$372,343

Up $25,008 (+7.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$25,265

Down $607 (-2.3%) from 2011

Expenses

Down

$257

Down $110 (-30%) from 2011

Net Income

Down

$25,008

Down $497 (-1.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$372,343
Liabilities$0
Net Assets$372,343
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,265
Expenses$257
Net Income$25,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the spring city library

Filing and Contact Details

Filer

EIN
06-1731259
Raw XML Appendix157 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
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CompensationExplanation/Compensation/PersonName0DONNA K VAUGHN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY096307
IRS990EZ/ContributionsGiftsGrantsEtc025150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025008
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0372343
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA K VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON K HARNED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA CHATTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID R BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENA D HASSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE SPRING CIY LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INSURE THE LIBRARY MAINTAINS A LEVEL OF SERVICE TO MEET THE NEEDS OF THE LOCAL SCHOOLS AS WELL AS THE GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 765
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037381
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON K HARNED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233650221
IRS990EZ/TotalAssets/BOY0347335
IRS990EZ/TotalAssets/EOY0372343
IRS990EZ/TotalExpenses0257
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal038867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0269
IRS990ScheduleA/GrossInvestmentIncome170/Total0772
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.30040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal170017017
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025783
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0239
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0951
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03761
IRS990ScheduleA/Total170/Total055884
IRS990ScheduleA/TotalSupport056656
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT STATE OF TN ANNUAL FEES 120 POST OFFICE BOX FEE 30 SUPPLIES 107
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061731259
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ReturnHeader/Filer/NameControl0LIBR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0SPRING CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373810311
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0SHARON HARNED
ReturnHeader/Officer/Phone04233650221
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0621840051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEST RHEA TAX & ACCOUNTING SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037381
ReturnHeader/Preparer/Name0SUSAN PIOLATTO
ReturnHeader/Preparer/Phone04233655677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T17:23:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,343
Liabilities
$0
Net assets
$372,343
Revenue
$25,265
Expenses
$257
Net income
$25,008
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