Civic Intelligence

Marshall County Memorial Library Foundation

990 • Fiscal year 2014 • EIN 20-4411398

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
P O Box 1201Lewisburg, TN 37091

(931) 637-2117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $386,173 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$368,475

Up $354,052 (+2455%) from 2011

Expenses

Down

$7,453

Down $629 (-7.8%) from 2011

Net Income

Up

$361,022

Up $354,681 (+5593%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $386,173Liabilities 2011: $02011Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $874,492Liabilities 2015: $0Net Assets 2015: $874,4922015Assets 2016: $879,774Liabilities 2016: $0Net Assets 2016: $879,7742016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $904,718Liabilities 2018: $0Net Assets 2018: $904,7182018Assets 2019: $915,630Liabilities 2019: $0Net Assets 2019: $915,6302019Assets 2020: $941,692Liabilities 2020: $0Net Assets 2020: $941,6922020Assets 2021: $985,949Liabilities 2021: $0Net Assets 2021: $985,9492021Assets 2022: $930,716Liabilities 2022: $0Net Assets 2022: $930,7162022Assets 2023: $951,816Liabilities 2023: $0Net Assets 2023: $951,8162023Assets 2024: $974,355Liabilities 2024: $0Net Assets 2024: $974,3552024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $14,423Expenses 2011: $8,082Net Income 2011: $6,3412011Revenue 2014: $368,475Expenses 2014: $7,453Net Income 2014: $361,0222014Revenue 2015: $136,399Expenses 2015: $24,833Net Income 2015: $111,5662015Revenue 2016: $24,160Expenses 2016: $18,879Net Income 2016: $5,2812016Revenue 2017: $18,296Expenses 2017: $9,581Net Income 2017: $8,7152017Revenue 2018: $22,507Expenses 2018: $6,638Net Income 2018: $15,8692018Revenue 2019: $23,298Expenses 2019: $8,048Net Income 2019: $15,2502019Revenue 2020: $21,553Expenses 2020: $971Net Income 2020: $20,5822020Revenue 2021: $52,354Expenses 2021: $2,949Net Income 2021: $49,4052021Revenue 2022: $16,625Expenses 2022: $44,112Net Income 2022: -$27,4872022Revenue 2023: $28,514Expenses 2023: $7,414Net Income 2023: $21,1002023Revenue 2024: $28,246Expenses 2024: $5,707Net Income 2024: $22,5392024

Highlighted filing

2014

Revenue$368,475
Expenses$7,453
Net Income$361,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$368,475
Mission and Program Overview

Mission

Support for public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Denise WernerPresident
Bill WilliamsVice President
Lisa CopelandDirector
Lisa JacksonDirector
Tiffany AllenSecretary
Louis ScheuchenzuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,500
Program Service Revenue
$0
Investment Income
$7,975
Other Revenue
$0
All Other Contributions
$360,500
Change in Net Assets
$361,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$250$0$0$250
Office Expenses$96$0$0$96
Other Expenses$20$0$0$20
Total Functional Expenses$7,453$0$0$7,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marshall County Memorial Library Foundation
EIN
20-4411398
Phone
9316372117
Address
P O BOX 1201, LEWISBURG, TN 37091

Signing Officer

Name
Louis Scheuchenzuber
Title
Treasurer
Phone
9316372117
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Scheuchenzuber
Formed
2005
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review form 990 at monthly meeting”

Pt VI, Line 19

“All meetings and minutes are open to public viewing by appointment”

Pt VI, Line 8A

“The secretary kept minutes at each meeting”

Pt VI, Line 8B

“The secretary kept minutes at each meeting”

Pt VI, Line 12C

“President monitored conflict policy, board members enforced any actions that need to be taken”

Form 990EZ, Part I, Line 8

“NEWMAN TRUST 1020.”

Form 990EZ, Part I, Line 16

“Safe deposit box rental 28. Annual report 20. P o box 68. Aid to marshall co memorial library 7087.”

Form 990EZ, Part II, Line 24

“LAURA NEWMAN TRUST 187.”

Raw XML Appendix290 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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IRS990/CYRevenuesLessExpensesAmt0361022
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IRS990/Form990PartVIISectionAGrp/PersonNm5LISA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AID TO LIBRARY
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt07087
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIS SCHEUCHENZUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361022
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS AND MINUTES ARE OPEN TO PUBLIC VIEWING BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY KEPT MINUTES AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY KEPT MINUTES AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT MONITORED CONFLICT POLICY, BOARD MEMBERS ENFORCED ANY ACTIONS THAT NEED TO BE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWMAN TRUST 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFE DEPOSIT BOX RENTAL 28. ANNUAL REPORT 20. P O BOX 68. AID TO MARSHALL CO MEMORIAL LIBRARY 7087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAURA NEWMAN TRUST 187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS SCHEUCHENZUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316372117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0204411398
ReturnHeader/Filer/PhoneNum09316372117
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1201
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N Ellington Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09312706715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T13:13:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$368,475
Expenses
$7,453
Net income
$361,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.00$9.74$0.28$0.06$0.23
2023Summary only. Only limited summary data is available for this year.$9.52$0.00$9.52$0.29$0.07$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.00$9.31$0.17$0.44$0.27
2021Summary only. Only limited summary data is available for this year.$9.86$0.00$9.86$0.52$0.03$0.49
2020Summary only. Only limited summary data is available for this year.$9.42$0.00$9.42$0.22$0.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$0.23$0.08$0.15
2018Summary only. Only limited summary data is available for this year.$9.05$0.00$9.05$0.23$0.07$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.10$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$1.36$0.25$1.12
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.68$0.07$3.61
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$0.14$0.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits