Civic Intelligence

Tyson Library Association Inc

EIN 35-6003981 • 501(c)3 • Versailles, IN

Profile

OPERATE A PUBLIC LIBRARY

PO Box 769 / 325 W Tyson StVersailles, IN 47042

tysonlibrary.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$57,142

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$500,008

Down $170,627 (-25%) from 2024

Liabilities

Down

$6,263

Down $185 (-2.9%) from 2024

Net Assets

Down

$493,745

Down $170,442 (-26%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$172,414

Down $232,778 (-57%) from 2024

Expenses

Down

$342,884

Down $69,793 (-17%) from 2024

Net Income

Down

-$170,470

Down $162,985 (-2177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2021: $736,921Liabilities 2021: $6,069Net Assets 2021: $730,8522021Assets 2022: $713,010Liabilities 2022: $5,913Net Assets 2022: $707,0972022Assets 2023: $677,763Liabilities 2023: $6,080Net Assets 2023: $671,6832023Assets 2024: $670,635Liabilities 2024: $6,448Net Assets 2024: $664,1872024Assets 2025: $500,008Liabilities 2025: $6,263Net Assets 2025: $493,7452025

Highlighted filing

2025

Assets$500,008
Liabilities$6,263
Net Assets$493,745
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $298,024Expenses 2021: $298,432Net Income 2021: -$4082021Revenue 2022: $272,873Expenses 2022: $296,566Net Income 2022: -$23,6932022Revenue 2023: $275,660Expenses 2023: $311,082Net Income 2023: -$35,4222023Revenue 2024: $405,192Expenses 2024: $412,677Net Income 2024: -$7,4852024Revenue 2025: $172,414Expenses 2025: $342,884Net Income 2025: -$170,4702025

Highlighted filing

2025

Revenue$172,414
Expenses$342,884
Net Income-$170,470
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,008
Liabilities
$6,263
Net assets
$493,745
Revenue
$172,414
Expenses
$342,884
Net income
-$170,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.94$1.72$3.43$1.70
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.64$4.05$4.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.06$6.72$2.76$3.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.06$7.07$2.73$2.97$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.06$7.31$2.98$2.98$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$172,414
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,160$458,665▼ $28,495
Cash and Non-Interest-Bearing Accounts$31,644$22,138▼ $9,506
Savings and Temporary Cash Investments$151,831$19,205▼ $132,626
Total Assets$670,635$500,008▼ $170,627
Liabilities
Accounts Payable and Accrued Expenses$6,448$6,263▼ $185
Total Liabilities$6,448$6,263▼ $185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,480$1,056,480→ $0
Net Assets Without Donor Restrictions$-392,293$-562,735▼ $170,442
Total Net Assets Fund Balance$664,187$493,745▼ $170,442
Total Liabilities and Net Assets / Fund Balance$670,635$500,008▼ $170,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,590$517,894$874,484
Leasehold Improvements$100,725$102,388$203,113
Equipment$1,350$178,380$179,730
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MarcyDirectorFT$57,142$57,142

Board Members and Trustees

NameTitle
Jeffrey LogmanPresident
Suzanne UnderwoodSecretary
Carla StengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,284
Program Service Revenue
$6,648
Investment Income
$482
Other Revenue
$0
All Other Contributions
$165,284
Change in Net Assets
$-170,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,489
Salaries, Compensation, and Employee Benefits$163,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,119$0$0$94,119
All Other Expenses$0$69,545$0$69,545
Current Officers, Directors, Trustees, and Key Employees$0$57,142$0$57,142
Depreciation Depletion$0$28,495$0$28,495
Occupancy$0$13,345$0$13,345
Other Expenses$12,718$0$0$12,718
Information Technology$0$12,403$0$12,403
Payroll Taxes$7,550$4,584$0$12,134
Insurance$0$4,609$0$4,609
Fees for Services Other$0$2,418$0$2,418
Travel$0$560$0$560
Advertising$136$0$0$136
Total Functional Expenses$149,532$193,352$0$342,884
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
No
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
Filing and Contact Details

Filer

Filer Name
Tyson Library Association Inc
EIN
35-6003981
Phone
8126895894
Address
PO BOX 769 / 325 W TYSON ST, VERSAILLES, IN 47042

Signing Officer

Name
Margaret L Marcy
Title
Director
Phone
8126895894
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Marcy
Formed
1940
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
3

Preparer

Firm
Randy Herbert CPA
Address
128 NORTH EAST STREET, GREENSBURG, IN 47240
Preparer
Randy Herbert
Phone
8126626011
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies available upon request”

Form 990, Part IX, Line 24E

“Staff/board activities 2084. 0. 2084. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“Repairs/maint 56547. 0. 56547. 0.”

Form 990, Part IX, Line 24E

“Dues/subs 7432. 0. 7432. 0.”

Form 990, Part IX, Line 24E

“Seminars/education 3461. 0. 3461. 0.”

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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01384498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261697
IRS990ScheduleA/Total509Grp/TotalAmt01384498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874484
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179730
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF/BOARD ACTIVITIES 2084. 0. 2084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS/MAINT 56547. 0. 56547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBS 7432. 0. 7432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINARS/EDUCATION 3461. 0. 3461. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670635
IRS990/TotalAssetsEOYAmt0500008
IRS990/TotalAssetsGrp/BOYAmt0670635
IRS990/TotalAssetsGrp/EOYAmt0500008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165284
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06448
IRS990/TotalLiabilitiesEOYAmt06263
IRS990/TotalLiabilitiesGrp/BOYAmt06448
IRS990/TotalLiabilitiesGrp/EOYAmt06263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149532
IRS990/TotalProgramServiceRevenueAmt06648
IRS990/TotalReportableCompFromOrgAmt057142
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0560
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 769
IRS990/USAddress/CityNm0VERSAILLES
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047042
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://tysonlibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET L MARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126895894
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYSON LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0356003981
ReturnHeader/Filer/PhoneNum08126895894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769 / 325 W TYSON ST

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