Civic Intelligence

City of Martin Public Library Foundation

EIN 47-4202061 • 501(c)3 • Martin, TN

Pub. 78 Eligible990-N Coverage

Profile

In the 21st century, libraries are a destination, a place of pride, a "community living room" for all members who belong to it. They offer services to the region by connecting patrons to one another and to resources that aren't available at home or work. The city of martin public library foundation board is preparing to transform the current library into a 21st century library, and one that will become the city's center.

100 Main StreetMartin, TN 38237

www.martinpubliclibrary.org

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$211,915

Up $136,894 (+182%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$211,915

Up $136,894 (+182%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$88,739

Down $195,590 (-69%) from 2021

Expenses

Down

$18,095

Down $269,682 (-94%) from 2021

Net Income

Up

$70,644

Up $74,092 (+2149%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2016: $45,954Liabilities 2016: $02016Assets 2017: $172,411Net Assets 2017: $172,4112017Assets 2018: $555,803Liabilities 2018: $0Net Assets 2018: $555,8032018Assets 2019: $114,989Liabilities 2019: $0Net Assets 2019: $114,9892019Assets 2020: $78,469Liabilities 2020: $0Net Assets 2020: $78,4692020Assets 2021: $75,021Liabilities 2021: $0Net Assets 2021: $75,0212021Assets 2022: $211,915Liabilities 2022: $0Net Assets 2022: $211,9152022

Highlighted filing

2022

Assets$211,915
Liabilities$0
Net Assets$211,915
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $46,002Expenses 2016: $48Net Income 2016: $45,9542016Revenue 2017: $130,498Expenses 2017: $4,041Net Income 2017: $126,4572017Revenue 2018: $383,734Expenses 2018: $342Net Income 2018: $383,3922018Revenue 2019: $311,369Expenses 2019: $752,183Net Income 2019: -$440,8142019Revenue 2020: $464,807Expenses 2020: $501,327Net Income 2020: -$36,5202020Revenue 2021: $284,329Expenses 2021: $287,777Net Income 2021: -$3,4482021Revenue 2022: $88,739Expenses 2022: $18,095Net Income 2022: $70,6442022

Highlighted filing

2022

Revenue$88,739
Expenses$18,095
Net Income$70,644
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,915
Liabilities
$0
Net assets
$211,915
Revenue
$88,739
Expenses
$18,095
Net income
$70,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.89$0.18$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.84$2.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.65$5.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.11$7.52$4.41
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.84$0.00$3.83
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.30$0.04$1.26
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.00$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$88,739
Mission and Program Overview

Mission

In the 21st century, libraries are a destination, a place of pride, a "community living room" for all members who belong to it. They offer services to the region by connecting patrons to one another and to resources that aren't available at home or work. The city of martin public library foundation board is preparing to transform the current library into a 21st century library, and one that will become the city's center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,021$145,665▲ $70,644
Pledges and Grants Receivable-$66,250-
Total Assets$75,021$211,915▲ $136,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,021$145,665▲ $70,644
Net Assets With Donor Restrictions-$66,250-
Total Net Assets Fund Balance$75,021$211,915▲ $136,894
Total Liabilities and Net Assets / Fund Balance$75,021$211,915▲ $136,894
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Larry SniderPresident
Diane TinkleMember
Jenna WrightMember
Johnny ShanklinMember
Lang UngerMember
Misty MeneesMember
Nick DunaganMember
Roberta PeacockMember
Todd HamptonMember
Warner PaceMember
Audrey RobertsSecretary
Tommy LeginsTreasurer
Ann SwaimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,739
Change in Net Assets
$70,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,673--$1,673
Other Expenses$456--$456
Total Functional Expenses$18,095$0$0$18,095
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
City of Martin Public Library Found
EIN
47-4202061
Phone
7315873148
Address
100 MAIN STREET, MARTIN, TN 38237

Signing Officer

Name
Tommy Legins
Title
Treasurer
Phone
7315875145
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Snider
Formed
2015
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In the 21st century, libraries are a destination, a place of pride, a "community living room" for all members who belong to it. They offer services to the region by connecting patrons to one another and to resources that aren't available at home or work. The city of martin public library foundation board is preparing to transform the current library into a 21st century library, and one that will become the city's center.”

Form 990, Part XI, Line 9

“Restricted pledges 66,250”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE 21ST CENTURY, LIBRARIES ARE A DESTINATION, A PLACE OF PRIDE, A "COMMUNITY LIVING ROOM" FOR ALL MEMBERS WHO BELONG TO IT. THEY OFFER SERVICES TO THE REGION BY CONNECTING PATRONS TO ONE ANOTHER AND TO RESOURCES THAT AREN'T AVAILABLE AT HOME OR WORK. THE CITY OF MARTIN PUBLIC LIBRARY FOUNDATION BOARD IS PREPARING TO TRANSFORM THE CURRENT LIBRARY INTO A 21ST CENTURY LIBRARY, AND ONE THAT WILL BECOME THE CITY'S CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED PLEDGES 66,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211915
IRS990/TotalProgramServiceExpensesAmt018095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211915
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MAIN ST
IRS990/USAddress/CityNm0MARTIN
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IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MARTINPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY LEGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315875145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY OF MARTIN PUBLIC LIBRARY FOUND
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0474202061
ReturnHeader/Filer/PhoneNum07315873148
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARTIN
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ReturnHeader/Filer/USAddress/ZIPCd038237
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NORTH LINDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02023-11-14T10:53:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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