Civic Intelligence

Library Foundation of Spring City

990EZ • Fiscal year 2015 • EIN 06-1731259

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$378,981

Down $722 (-0.2%) from 2014

Net Assets

Down

$378,981

Down $722 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$1,012

Down $4,203 (-81%) from 2014

Expenses

Up

$1,734

Up $1,462 (+538%) from 2014

Net Income

Down

-$722

Down $5,665 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$378,981
Liabilities$0
Net Assets$378,981
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$1,012
Expenses$1,734
Net Income-$722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,012
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA K VAUGHNPresidentPT$0--
LINDA CHATTINSecretaryPT$0--
DAVID R BROWNDirector-$0--
GENA D HASSLERDiretor-$0--
JERRY HENLEYDirector-$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 K Harned
Title
Treasurer
Phone
4233659766
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
335 Goose Point, Spring City, TN 37381-6233
Preparer
Gary W Bemm
Phone
4233657290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpost office box rental 34tn state fees 100”

Raw XML Appendix138 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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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/BOYAmt0103667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102945
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-722
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0276036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA K VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CHATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENA D HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134
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/TotalExpensesAmt01734
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt060748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060748
IRS990ScheduleA/TotalSupportAmt061587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOST OFFICE BOX RENTAL 34TN STATE FEES 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON K HARNED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233659766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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ReturnHeader/Filer/EIN0061731259
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 311
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373810311
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ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
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ReturnHeader/ReturnTs02016-05-06T12:06:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,981
Liabilities
$0
Net assets
$378,981
Revenue
$1,012
Expenses
$1,734
Net income
-$722
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