Library Foundation of Spring City

990EZ • Fiscal year 2013 • EIN 06-1731259

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile

P O Box 311Spring City, TN 37381-0311

(423) 365-0221

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-84%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$374,760

Up $2,417 (+0.6%) from 2012

Net Assets

$374,760

Up $2,417 (+0.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin94th percentile

Revenue

Down

$3,938

Down $21,327 (-84%) from 2012

Expenses

$1,521

Up $1,264 (+492%) from 2012

Net Income

Down

$2,417

Down $22,591 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$374,760

Liabilities$0

Net Assets$374,760

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$3,938

Expenses$1,521

Net Income$2,417

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 5, 2014
Return Version: 2013v3.1
Gross Receipts: $3,938

Mission and Program Overview

Mission

To support the spring city library

Program Services

Description	Grants	Expenses
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 Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONNA K VAUGHN	President	PT	$0	-	-
LINDA CHATTIN	Secretary	PT	$0	-	-
DAVID R BROWN	Director	-	$0	-	-
GENA D HASSLER	Diretor	-	$0	-	-
JERRY HENLEY	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1731259

Signing Officer

Name: Sharon Harned
Title: Treasurer
Phone: 4233650221
Signed: 2014-03-05
Discuss with paid preparer: Yes

Preparer

Preparer: Gary W Bemm
Phone: 4233657290

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpost office box rental 32tn state fees 120maintenance 1,369”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHARON K HARNED
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4233650221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 765
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPRING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	373810765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	96307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	98724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3745
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2417
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	372343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	374760
IRS990EZ/GrossReceiptsAmt	0	3938
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	193
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	276036
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	276036
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	372343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	374760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	372343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	374760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONNA K VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LINDA CHATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GENA D HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JERRY HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE SPRING CITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1521
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	3938
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	25150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	25783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	55868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	696
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98770
IRS990ScheduleA/PublicSupportPY170Pct	0	0.30040
IRS990ScheduleA/PublicSupportTotal170Amt	0	55868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	3745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	25150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	25783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	55868
IRS990ScheduleA/TotalSupportAmt	0	56564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTPOST OFFICE BOX RENTAL 32TN STATE FEES 120MAINTENANCE 1,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHARON HARNED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4233650221
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LIBRARY FOUNDATION FOR SPRING CITY
ReturnHeader/Filer/BusinessNameControlTxt	0	LIBR
ReturnHeader/Filer/EIN	0	061731259
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 311
ReturnHeader/Filer/USAddress/City	0	SPRING CITY
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	373810311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BEMM ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	335 GOOSE POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	373816233
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4233657290
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY W BEMM
ReturnHeader/ReturnTs	0	2014-03-05T13:52:12-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $374,760
Liabilities: $0
Net assets: $374,760
Revenue: $3,938
Expenses: $1,521
Net income: $2,417

	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