Civic Intelligence

Marshall County Memorial Library Foundation

990 • Fiscal year 2020 • EIN 20-4411398

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$941,692

Flat from 2020

Net Assets

Flat

$941,692

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Flat

$21,553

Flat from 2020

Expenses

Flat

$971

Flat from 2020

Net Income

Flat

$20,582

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2020

Assets$941,692
Liabilities$0
Net Assets$941,692
Open 2020 Filing

Operations Trend

Revenue Growth41st 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 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

2020

Revenue$21,553
Expenses$971
Net Income$20,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$21,553
Mission and Program Overview

Mission

Support for public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$900,643$936,211▲ $35,568
Cash and Non-Interest-Bearing Accounts$14,975$5,469▼ $9,506
Land, Buildings, and Equipment, Net$12$12→ $0
Total Assets$915,630$941,692▲ $26,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,291$853,907▲ $10,616
Net Assets With Donor Restrictions$72,339$87,785▲ $15,446
Total Net Assets Fund Balance$915,630$941,692▲ $26,062
Total Liabilities and Net Assets / Fund Balance$915,630$941,692▲ $26,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$12--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Denise WernerPresident
Elaine WhitakerDirector
Emily DarnellDirector
Lisa JacksonDirector
Tiffany AllenDirector
Jane Ann McculloughSecretary
Lous ScheuchenzuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$0
Investment Income
$21,548
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$20,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971
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$300$0$0$300
Other Expenses$28$0$0$28
Total Functional Expenses$971$0$0$971
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 35% controlled entity
No
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
2021-09-13
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”

Pt XI

“Account under library umbrella-friends of library”

Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/ExplanationTxt5ACCOUNT UNDER LIBRARY UMBRELLA-FRIENDS OF LIBRARY
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/FormAndLineReferenceDesc5Pt XI
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IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1201
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037091
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS SCHEUCHENZUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316372117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/ReturnTs02021-10-04T12:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEUCHENZUBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,692
Liabilities
$0
Net assets
$941,692
Revenue
$21,553
Expenses
$971
Net income
$20,582
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
2020Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.22$0.01$0.21
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