Civic Intelligence

Tyson Library Association Inc

990 • Fiscal year 2023 • EIN 35-6003981

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 04, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$51,039

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$677,763

Down $35,247 (-4.9%) from 2022

Net Assets

Down

$671,683

Down $35,414 (-5.0%) from 2022

Liabilities

Up

$6,080

Up $167 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$275,660

Up $2,787 (+1.0%) from 2022

Expenses

Up

$311,082

Up $14,516 (+4.9%) from 2022

Net Income

Down

-$35,422

Down $11,729 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$677,763
Liabilities$6,080
Net Assets$671,683
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

2023

Revenue$275,660
Expenses$311,082
Net Income-$35,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$275,660
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,758$516,299▼ $29,459
Savings and Temporary Cash Investments$135,468$125,120▼ $10,348
Cash and Non-Interest-Bearing Accounts$31,784$36,344▲ $4,560
Total Assets$713,010$677,763▼ $35,247
Liabilities
Accounts Payable and Accrued Expenses$5,913$6,080▲ $167
Total Liabilities$5,913$6,080▲ $167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,480$1,056,480→ $0
Net Assets Without Donor Restrictions$-349,383$-384,797▼ $35,414
Total Net Assets Fund Balance$707,097$671,683▼ $35,414
Total Liabilities and Net Assets / Fund Balance$713,010$677,763▼ $35,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,419$473,065$874,484
Leasehold Improvements$111,141$91,972$203,113
Equipment$3,739$175,991$179,730
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MarcyDirectorFT$51,039$51,039

Board Members and Trustees

NameTitle
Jeffrey LogmanPresident
Suzanne UnderwoodSecretary
Max MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,876
Program Service Revenue
$7,850
Investment Income
$934
Other Revenue
$0
All Other Contributions
$266,876
Change in Net Assets
$-35,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,384
Salaries, Compensation, and Employee Benefits$151,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,905$0$0$89,905
Current Officers, Directors, Trustees, and Key Employees$0$51,039$0$51,039
All Other Expenses$43,025$0$0$43,025
Depreciation Depletion$0$29,459$0$29,459
Other Expenses$17,718$0$0$17,718
Occupancy$14,890$0$0$14,890
Payroll Taxes$6,850$3,904$0$10,754
Information Technology$7,944$0$0$7,944
Insurance$3,618$0$0$3,618
Advertising$2,590$0$0$2,590
Fees for Services Other$1,653$0$0$1,653
Travel$561$0$0$561
Total Functional Expenses$226,680$84,402$0$311,082
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
2023-12-04
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 982. 982. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maint 32036. 32036. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subs 6580. 6580. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars/education 2378. 2378. 0. 0.”

Form 990, Part IX, Line 24E

“Library of things 689. 689. 0. 0.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,763
Liabilities
$6,080
Net assets
$671,683
Revenue
$275,660
Expenses
$311,082
Net income
-$35,422
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits