Tennessee Library Association

990EZ • Fiscal year 2013 • EIN 62-0792105

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

PO Box 24107438124

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$125,431

Down $5,842 (-4.5%) from 2012

Net Assets

$125,431

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

$51,813

Up $916 (+1.8%) from 2012

Expenses

Down

$57,655

Down $6,597 (-10%) from 2012

Net Income

-$5,842

Up $7,513 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$125,431

Liabilities$0

Net Assets$125,431

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$51,813

Expenses$57,655

Net Income-$5,842

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Establish, maintain and support adequate library services in the state of tennessee

Filing and Contact Details

Filer

EIN: 62-0792105

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DINAH HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RUTH KINNERSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JODIE GAMBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WENDY CORNELISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANNELLE HUGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OtherExpensesTotal	0	45327
IRS990EZ/OtherRevenueTotal	0	41
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ESTABLISH, MAINTAIN AND SUPPORT ADEQUATE LIBRARY SERVICES IN THE STATE OF TENNESSEE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSOCIATION PROVIDES MEMBER SERVICES SUCH AS A MONTHLY NEWSLETTER TO EDUCATE ITS MEMBERS. IN ADDITION, A CONFERENCE IS HELD YEARLY TO EDUCATE MEMBERS AND PROVIDE OPPORTUNITES FOR DISCUSSION OF RECENT DEVELOPMENTS IN THE FIELD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	5803
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	11628
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	8465
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 214074
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANNELLE HUGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9014856952
IRS990EZ/TotalAssets/BOY	0	131273
IRS990EZ/TotalAssets/EOY	0	125431
IRS990EZ/TotalExpenses	0	57655
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	51813
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	38843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	41918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	36033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	39146
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	193444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1006
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1006
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1928
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00870
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	5803
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	3960
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	2647
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	8299
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	6710
IRS990ScheduleA/OtherIncome509/Total	0	27419
IRS990ScheduleA/PriorYearSupportPercentage	0	0.85240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01320
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.86830
IRS990ScheduleA/PublicSupportTotal509	0	193444
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	36033
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	42990
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	44826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	46862
IRS990ScheduleA/TotalSupportTotal/Total	0	222791
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	60086
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	68551
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	68551
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	68551
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	68551
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	LEADERSHIP CONFERENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8465
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	42186
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	42186
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	17900
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	17900
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: COMMITTEES. AMOUNT: 13,664. DESCRIPTION: BOND. AMOUNT: 170. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 930. DESCRIPTION: EXECUTIVE OFFICE. AMOUNT: 10,539. DESCRIPTION: TRAVEL. AMOUNT: 4,381. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: TLA BOARD. AMOUNT: 757. DESCRIPTION: PRESIDENT. AMOUNT: 711. DESCRIPTION: FREEDOM TO READ. AMOUNT: 500. DESCRIPTION: ALA DUES. AMOUNT: 150. DESCRIPTION: SELA COUNCILOR. AMOUNT: 432. DESCRIPTION: TENNESSEE LIBRARIAN. AMOUNT: 2,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 789. DESCRIPTION: OTHER PUBLICATIONS. AMOUNT: 6,390. DESCRIPTION: VICE PRESIDENT. AMOUNT: 1,913. DESCRIPTION: ALA COUNSELOR. AMOUNT: 901. TOTAL TO FORM 990-EZ, LINE 16: 45,327.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	620792105
ReturnHeader/Filer/Name/BusinessNameLine1	0	TENNESSEE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl	0	TENN
ReturnHeader/Filer/Phone	0	9014856952
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ReturnHeader/Filer/USAddress/City	0	MEMPHIS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38124
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	ANNELLE HUGGINS
ReturnHeader/Officer/Phone	0	9014856952
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/EIN	0	621736974
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	724 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37087
ReturnHeader/Preparer/Name	0	SHARON EVINS
ReturnHeader/Preparer/Phone	0	6154444125
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T07:55:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $125,431
Liabilities: $0
Net assets: $125,431
Revenue: $51,813
Expenses: $57,655
Net income: -$5,842

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.30	$0.42	$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.00	$1.17	$0.27	$0.48	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.32	$0.44	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.44	$0.36	$0.08
2021Summary only. Only limited summary data is available for this year.	$1.42	$0.00		$0.45	$0.32	$0.12
2020Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.42	$0.45	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.00	$1.32	$0.48	$0.49	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.00	$1.32	$0.40	$0.49	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.63	$0.52	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.42	$0.52	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.42	$0.00	$1.42	$0.57	$0.52	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.63	$0.52	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.00	$1.25	$0.52	$0.58	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.31	$0.00		$0.51	$0.64	$0.13
2011Summary only. Only limited summary data is available for this year.	$1.45	$0.00		$0.43	$0.66	$0.22