Civic Intelligence

Art Circle Public Library Fndtn Inc

EIN 26-2130157 • 501(c)3 • Crossville, TN

Profile

To support the local public library

79 N Main StreetCrossville, TN 38555
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$192,299

Down $12,731 (-6.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$192,299

Down $12,731 (-6.2%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$20,525

Down $3,800 (-16%) from 2013

Expenses

Up

$33,256

Up $5,076 (+18%) from 2013

Net Income

Down

-$12,731

Down $8,876 (-230%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $84,080Liabilities 2010: $0Net Assets 2010: $84,0802010Assets 2012: $208,885Liabilities 2012: $0Net Assets 2012: $208,8852012Assets 2013: $205,030Liabilities 2013: $0Net Assets 2013: $205,0302013Assets 2014: $192,299Liabilities 2014: $0Net Assets 2014: $192,2992014

Highlighted filing

2014

Assets$192,299
Liabilities$0
Net Assets$192,299
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2010: $118,673Expenses 2010: $195,042Net Income 2010: -$76,3692010Revenue 2012: $140,177Expenses 2012: $31,076Net Income 2012: $109,1012012Revenue 2013: $24,325Expenses 2013: $28,180Net Income 2013: -$3,8552013Revenue 2014: $20,525Expenses 2014: $33,256Net Income 2014: -$12,7312014

Highlighted filing

2014

Revenue$20,525
Expenses$33,256
Net Income-$12,731
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$192,299
Liabilities
$0
Net assets
$192,299
Revenue
$20,525
Expenses
$33,256
Net income
-$12,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.40$0.31$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.19$1.95$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 17, 2015
Return Version
2014v5.0
Gross Receipts
$20,525
Mission and Program Overview

Mission

To support the local public library

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PURCHASED BOOKS FURNITURE FIXTURES COMPUTERS SOFTWARE AND ACCESSORIES FOR THE CUMBERLAND COUNTY TN PUBLIC LIBRARY LOCATED IN CROSSVILLE TN-$21,093
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BROWNChair-$0--
REBECCA CHAMBERLINVice Chair-$0--
SANDY TINDALLSecretary-$0--
JELENE MERCERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Art Circle Public Library Fndtn Inc
EIN
26-2130157
Address
79 N MAIN STREET, CROSSVILLE, TN 38555

Signing Officer

Name
Diane Brown
Title
Chair
Phone
9314846063
Signed
2015-01-17
Discuss with paid preparer
Yes

Preparer

Firm
LANSFORD & STEPHENS CPAs
Address
92 Rockwood Avenue, Crossville, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbooks 11,493computers and software 9,600education and training 697legal and professional 400lsta grant match 2,879miscellaneous 1,801postage 76printing 110”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JELENE MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum09314846063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192299
IRS990EZ/GrossReceiptsAmt020525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JELENE MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LOCAL PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PURCHASED BOOKS FURNITURE FIXTURES COMPUTERS SOFTWARE AND ACCESSORIES FOR THE CUMBERLAND COUNTY TN PUBLIC LIBRARY LOCATED IN CROSSVILLE TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033256
IRS990EZ/TotalProgramServiceExpensesAmt021093
IRS990EZ/TotalRevenueAmt020525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118673
IRS990ScheduleA/Total509Grp/TotalAmt0336967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKS 11,493COMPUTERS AND SOFTWARE 9,600EDUCATION AND TRAINING 697LEGAL AND PROFESSIONAL 400LSTA GRANT MATCH 2,879MISCELLANEOUS 1,801POSTAGE 76PRINTING 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314846063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART CIRCLE PUBLIC LIBRARY FNDTN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTC
ReturnHeader/Filer/EIN0262130157
ReturnHeader/Filer/USAddress/AddressLine1Txt079 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201965405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANSFORD & STEPHENS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Rockwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314846105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY STEPHENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-20T19:05:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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