Civic Intelligence

Library Foundation of Spring City

990EZ • Fiscal year 2017 • EIN 06-1731259

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-506%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$375,356

Down $1,736 (-0.5%) from 2016

Net Assets

Down

$375,356

Down $1,736 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$343

Down $1,249 (-78%) from 2016

Expenses

Down

$2,079

Down $1,402 (-40%) from 2016

Net Income

Up

-$1,736

Up $153 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$375,356
Liabilities$0
Net Assets$375,356
Open 2017 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

2017

Revenue$343
Expenses$2,079
Net Income-$1,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$343
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA VAUGHNPresidentPT$0--
SHARON HARNEDTreasurerPT$0--
LINDA CHATTINSecretaryPT$0--
GENA HASSLERDirector-$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 Harned
Title
Treasurer
Phone
4233650221
Signed
2018-05-03
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 36tn state fees 100property taxes 1,457county fee 386”

Raw XML Appendix146 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/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/BOYAmt046031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375356
IRS990EZ/GrossReceiptsAmt0343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0377092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CHATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENA HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01979
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02079
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt011603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011603
IRS990ScheduleA/TotalSupportAmt012238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOST OFFICE BOX RENTAL 36TN STATE FEES 100PROPERTY TAXES 1,457COUNTY FEE 386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HARNED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233650221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.199.59
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm015:04:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 Goose Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373816233
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02018-05-07T15:03:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,356
Liabilities
$0
Net assets
$375,356
Revenue
$343
Expenses
$2,079
Net income
-$1,736
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