Civic Intelligence

Tyson Library Association Inc

990 • Fiscal year 2021 • EIN 35-6003981

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 16, 2021

Organization Profiletysonlibrary.org
PO Box 769 / 325 W Tyson StVersailles, IN 47042

(812) 689-5894

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,022

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

$736,921

No earlier filing loaded for comparison.

Net Assets

$730,852

No earlier filing loaded for comparison.

Liabilities

$6,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

$298,024

No earlier filing loaded for comparison.

Expenses

$298,432

No earlier filing loaded for comparison.

Net Income

-$408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$736,921
Liabilities$6,069
Net Assets$730,852
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$298,024
Expenses$298,432
Net Income-$408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$298,024
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,070$576,292▼ $27,778
Savings and Temporary Cash Investments$120,151$133,680▲ $13,529
Cash and Non-Interest-Bearing Accounts$13,330$26,949▲ $13,619
Total Assets$737,551$736,921▼ $630
Liabilities
Accounts Payable and Accrued Expenses$5,986$6,069▲ $83
Total Liabilities$5,986$6,069▲ $83
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,480$1,056,480→ $0
Net Assets Without Donor Restrictions$-324,915$-325,628▼ $713
Total Net Assets Fund Balance$731,565$730,852▼ $713
Total Liabilities and Net Assets / Fund Balance$737,551$736,921▼ $630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,437$510,247$1,078,684
Equipment$4,265$125,359$129,624
Other Land Buildings$3,590$40,104$43,694
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MarcyDirectorFT$51,022$51,022

Board Members and Trustees

NameTitle
Jeffrey LogmanPresident
Suzanne UnderwoodSecretary
Max MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,279
Program Service Revenue
$5,418
Investment Income
$1,037
Other Revenue
$35,290
All Other Contributions
$256,279
Change in Net Assets
$-408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,698
Salaries, Compensation, and Employee Benefits$136,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,016$51,022$0$127,038
Depreciation Depletion$0$31,503$0$31,503
All Other Expenses$8,407$21,600$0$30,007
Information Technology$17,226$0$0$17,226
Occupancy$0$15,764$0$15,764
Other Expenses$11,748$0$0$11,748
Payroll Taxes$5,793$3,903$0$9,696
Insurance$4,389$0$0$4,389
Fees for Services Other$3,407$0$0$3,407
Advertising$1,443$0$0$1,443
Travel$54$0$0$54
Total Functional Expenses$174,640$123,792$0$298,432
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
2021-11-16
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
12
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 904. 904. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maint 21600. 0. 21600. 0.”

Form 990, Part IX, Line 24E

“Dues/subs 6449. 6449. 0. 0.”

Form 990, Part IX, Line 24E

“Amazon business card 677. 677. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125359
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF/BOARD ACTIVITIES 904. 904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS/MAINT 21600. 0. 21600. 0.
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,921
Liabilities
$6,069
Net assets
$730,852
Revenue
$298,024
Expenses
$298,432
Net income
-$408
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits