Civic Intelligence

Friends of the Library

EIN 23-7099261 • 501(c)3 • Memphis, TN

Profile

To support and enhance the goals and objectives of the Memphis Public Library and information center and its Board of Trustees

3030 Poplar AvenueMemphis, TN 38111-3527

www.memphislibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$747,239

Down $13,502 (-1.8%) from 2023

Liabilities

Up

$95,508

Up $43,792 (+85%) from 2023

Net Assets

Down

$651,731

Down $57,294 (-8.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$434,855

Up $2,846 (+0.7%) from 2023

Expenses

Up

$467,479

Up $165,285 (+55%) from 2023

Net Income

Down

-$32,624

Down $162,439 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $408,486Liabilities 2010: $26,192Net Assets 2010: $382,2942010Assets 2011: $427,599Liabilities 2011: $13,436Net Assets 2011: $414,1632011Assets 2013: $558,580Liabilities 2013: $31,536Net Assets 2013: $527,0442013Assets 2014: $597,727Liabilities 2014: $5,921Net Assets 2014: $591,8062014Assets 2015: $537,231Liabilities 2015: $8,260Net Assets 2015: $528,9712015Assets 2016: $497,807Liabilities 2016: $21,354Net Assets 2016: $476,4522016Assets 2017: $539,546Liabilities 2017: $60,835Net Assets 2017: $478,7112017Assets 2018: $410,696Liabilities 2018: $3Net Assets 2018: $410,6932018Assets 2019: $491,290Liabilities 2019: $130,598Net Assets 2019: $360,6922019Assets 2020: $511,267Liabilities 2020: $150,504Net Assets 2020: $360,7632020Assets 2021: $708,250Liabilities 2021: $150,738Net Assets 2021: $557,5122021Assets 2022: $722,068Liabilities 2022: $155,128Net Assets 2022: $566,9402022Assets 2023: $760,741Liabilities 2023: $51,716Net Assets 2023: $709,0252023Assets 2024: $747,239Liabilities 2024: $95,508Net Assets 2024: $651,7312024

Highlighted filing

2024

Assets$747,239
Liabilities$95,508
Net Assets$651,731
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $129,1972010Expenses 2011: $136,9562011Revenue 2013: $336,086Expenses 2013: $252,194Net Income 2013: $83,8922013Revenue 2014: $335,645Expenses 2014: $261,789Net Income 2014: $73,8562014Revenue 2015: $298,429Expenses 2015: $340,536Net Income 2015: -$42,1072015Revenue 2016: $332,515Expenses 2016: $385,024Net Income 2016: -$52,5092016Revenue 2017: $415,766Expenses 2017: $413,610Net Income 2017: $2,1562017Revenue 2018: $379,124Expenses 2018: $492,271Net Income 2018: -$113,1472018Revenue 2019: $414,393Expenses 2019: $419,267Net Income 2019: -$4,8742019Revenue 2020: $197,761Expenses 2020: $193,985Net Income 2020: $3,7762020Revenue 2021: $302,984Expenses 2021: $106,236Net Income 2021: $196,7482021Revenue 2022: $292,914Expenses 2022: $282,537Net Income 2022: $10,3772022Revenue 2023: $432,009Expenses 2023: $302,194Net Income 2023: $129,8152023Revenue 2024: $434,855Expenses 2024: $467,479Net Income 2024: -$32,6242024

Highlighted filing

2024

Revenue$434,855
Expenses$467,479
Net Income-$32,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$747,239
Liabilities
$95,508
Net assets
$651,731
Revenue
$434,855
Expenses
$467,479
Net income
-$32,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.96$6.52$4.35$4.67$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.52$7.09$4.32$3.02$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.55$5.67$2.93$2.83$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.51$5.58$3.03$1.06$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.51$3.61$1.98$1.94$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.31$3.61$4.14$4.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$3.79$4.92$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.61$4.79$4.16$4.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.21$4.76$3.33$3.85$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.08$5.29$2.98$3.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.92$3.36$2.62$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.32$5.27$3.36$2.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.13$4.14$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.26$3.82$1.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.1
Gross Receipts
$414,393
Mission and Program Overview

Mission

To promote the improvement of the facilities and services of Memphis Public Libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$307,274$387,119▲ $79,845
Savings and Temporary Cash Investments$54,504$76,982▲ $22,478
Cash and Non-Interest-Bearing Accounts$45,517$23,897▼ $21,620
Accounts Receivable$3,401$3,292▼ $109
Total Assets$410,696$491,290▲ $80,594
Liabilities
Other Liabilities$2,106$113,559▲ $111,453
Deferred Revenue$3,011$10,647▲ $7,636
Unsecured Notes Loans Payable$-5,864$6,392▲ $12,256
Accounts Payable and Accrued Expenses$750--
Total Liabilities$3$130,598▲ $130,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,693$360,692▼ $50,001
Total Net Assets Fund Balance$410,693$360,692▼ $50,001
Total Liabilities and Net Assets / Fund Balance$410,696$491,290▲ $80,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jacqueline WallacePresident
Laura Goodman-BryanVice President
Annar BrownBoard Member
Bob DixonBoard Member
Carol WordBoard Member
Carolyn HeadBoard Member
Connie WilliamsBoard Member
Cynthia HawesBoard Member
Eunice FordBoard Member
Francis OffiongBoard Member
Herman MarkellBoard Member
Jairo ArguijoBoard Member
Kay RoemmichBoard Member
Robert StrandburgBoard Member
Sharon TrowerBoard Member
Sue MoresiBoard Member
Zach HarpoleBoard Member
Dennis MidgettSecretary
Jacque JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,740
Program Service Revenue
$320,861
Investment Income
$80,002
Other Revenue
$2,790
All Other Contributions
$8,489
Change in Net Assets
$-4,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,810
Other Expenses$51,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,810--$367,810
All Other Expenses-$31,964-$31,964
Office Expenses-$7,494-$7,494
Fees for Services Accounting-$4,386-$4,386
Other Expenses-$1,854-$1,854
Total Functional Expenses$367,810$51,457$0$419,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Memphis$110,736
Sales Tax Payable$2,138
Held for South Branch$622
Held for Cherokee Branch$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Friends of the memphis public library has a president, vice-president, secretary, treasurer, and board members”

Form 990 governing body review Part VI line 11

“This Form 990 is brought before the Board of Directors prior to filing.”

Governing documents etc available to public Part VI line 19

“By-laws are provided upon request. Governing documents are available on the Friends of the Library website.”

Filing and Contact Details

Filer

Filer Name
Friends of the Memphis Public Library
EIN
23-7099261
Address
3030 Poplar Avenue, Memphis, TN 38111-3527

Signing Officer

Name
Jacqueline Wallace
Title
President
Phone
9012407070
Signed
2020-03-26
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
63

Preparer

Firm
Memphis Consulting Group LLC
Address
5118 Park Avenue Suite 212, Memphis, TN 38117
Preparer
Phylea Foster
Phone
9017914643
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This represents the net movement on the net assets account for the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 508 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/BooksInCareOfDetail/PhoneNum09012407070
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