Tennessee Library Association

990EZ • Fiscal year 2016 • EIN 62-0792105

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile N/A

PO Box 241074Memphis, TN 38124

(901) 485-6952

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$11,628

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$131,365

Down $10,140 (-7.2%) from 2015

Net Assets

Down

$131,365

Down $10,140 (-7.2%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin14th percentile

Revenue

Down

$41,772

Down $14,762 (-26%) from 2015

Expenses

Down

$51,912

Down $103 (-0.2%) from 2015

Net Income

Down

-$10,140

Down $14,659 (-324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$131,365

Liabilities$0

Net Assets$131,365

Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2016

Revenue$41,772

Expenses$51,912

Net Income-$10,140

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 10, 2016
Return Version: 2015v2.1
Gross Receipts: $87,602

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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.	$0	$0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNELLE HUGGINS	Executive Director	PT	$11,628	-	$11,628
SUSAN JENNINGS	President	-	$0	-	-
RICHARD GROVES	Vice-President	-	$0	-	-
WILLETTA GRADY	Recording Secretary	-	$0	-	-
RUTH KINNERSLEY	Past President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Leadership Conference	$52,638	$52,638	$34,049	$18,589
Total Events	$52,638	$52,638	$45,830	$6,808

Filing and Contact Details

Filer

Filer Name: Tennessee Library Association
EIN: 62-0792105
Phone: 9014856952
Address: PO BOX 241074, MEMPHIS, TN 38124

Signing Officer

Name: Annelle Huggins
Title: Executive Director
Phone: 9014856952
Signed: 2016-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Dempsey Vantrease & Follis Pllc
Address: 724 WEST MAIN STREET, LEBANON, TN 37087
Preparer: Sharon Evins
Phone: 6154444125

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 42.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: committees. Amount: 7,404. Description: payroll tax expense. Amount: 895. Description: executive office. Amount: 11,480. Description: travel. Amount: 2,130. Description: liability insurance. Amount: 595. Description: tla board. Amount: 1,658. Description: president. Amount: 2,619. Description: freedom to read. Amount: 1,000. Description: ala dues. Amount: 150. Description: sela councilor. Amount: 475. Description: tennessee librarian. Amount: 2,600. Description: miscellaneous. Amount: 527. Description: other publications. Amount: 4,417. Description: vice president. Amount: 1,227. Description: ala counselor. Amount: 2,067. Description: bond. Amount: 340. Total to form 990-ez, line 16: 39,584.”

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum	0	9014856952
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	38124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICHARD GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLETTA GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RUTH KINNERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANNELLE HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	39584
IRS990EZ/OtherRevenueTotalAmt	0	42
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ESTABLISH, MAINTAIN AND SUPPORT ADEQUATE LIBRARY SERVICES IN THE STATE OF TENNESSEE
IRS990EZ/ProgramServiceRevenueAmt	0	2995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11628
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	45830
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6808
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	51912
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	41772
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	31927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	33889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	37504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	38843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	175562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	42
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2283
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01170
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	2995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	18069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.89610
IRS990ScheduleA/PublicSupportPY509Pct	0	0.90200
IRS990ScheduleA/PublicSupportTotal509Amt	0	175562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	37504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	38843
IRS990ScheduleA/Total509Grp/TotalAmt	0	175562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	34964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	38617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	43348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	42990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	195914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	45830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	LEADERSHIP CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	52638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	52638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	52638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	52638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	6808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	34049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	34049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: COMMITTEES. AMOUNT: 7,404. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 895. DESCRIPTION: EXECUTIVE OFFICE. AMOUNT: 11,480. DESCRIPTION: TRAVEL. AMOUNT: 2,130. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 595. DESCRIPTION: TLA BOARD. AMOUNT: 1,658. DESCRIPTION: PRESIDENT. AMOUNT: 2,619. DESCRIPTION: FREEDOM TO READ. AMOUNT: 1,000. DESCRIPTION: ALA DUES. AMOUNT: 150. DESCRIPTION: SELA COUNCILOR. AMOUNT: 475. DESCRIPTION: TENNESSEE LIBRARIAN. AMOUNT: 2,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 527. DESCRIPTION: OTHER PUBLICATIONS. AMOUNT: 4,417. DESCRIPTION: VICE PRESIDENT. AMOUNT: 1,227. DESCRIPTION: ALA COUNSELOR. AMOUNT: 2,067. DESCRIPTION: BOND. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 39,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANNELLE HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9014856952
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TENNESSEE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TENN
ReturnHeader/Filer/EIN	0	620792105
ReturnHeader/Filer/PhoneNum	0	9014856952
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 241074
ReturnHeader/Filer/USAddress/CityNm	0	MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	724 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37087
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6154444125
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHARON EVINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-11-10T12:23:56-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $131,365
Liabilities: $0
Net assets: $131,365
Revenue: $41,772
Expenses: $51,912
Net income: -$10,140

	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