Tennessee Library Association

990EZ • Fiscal year 2019 • EIN 62-0792105

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$11,628

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$132,097

Down $57 (-0.0%) from 2018

Net Assets

Down

$132,097

Down $57 (-0.0%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin40th percentile

Revenue

$48,459

Up $8,537 (+21%) from 2018

Expenses

Down

$48,516

Down $871 (-1.8%) from 2018

Net Income

-$57

Up $9,408 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2019

Assets$132,097

Liabilities$0

Net Assets$132,097

Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2019

Revenue$48,459

Expenses$48,516

Net Income-$57

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 14, 2019
Return Version: 2018v3.1
Gross Receipts: $103,923

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 Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNELLE HUGGINS	Executive Director	PT	$11,628	-	$11,628
JEFFIE NICHOLSON	President	-	$0	-	-
HEATHER LANIER	Vice-President	-	$0	-	-
CHRISTINA CHESTER-FANGMAN	Recording Secretary	-	$0	-	-
RICHARD GROVES	Past President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Leadership Conference	$71,289	$71,289	-	$71,289
Total Events	$71,289	$71,289	$55,464	$15,825

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: 2019-11-14
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 39.”

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

“Description: committees. Amount: 6,645. Description: payroll tax expense. Amount: 893. Description: executive office. Amount: 11,757. Description: travel. Amount: 392. Description: liability insurance. Amount: 814. Description: tla board. Amount: 454. Description: president. Amount: 1,992. Description: ala dues. Amount: 150. Description: sela councilor. Amount: 609. Description: tennessee librarian. Amount: 3,600. Description: miscellaneous. Amount: 880. Description: other publications. Amount: 4,025. Description: vice president. Amount: 627. Description: ala counselor. Amount: 2,800. Description: freedom to read foundation. Amount: 500. Total to form 990-ez, line 16: 36,138.”

Raw XML Appendix197 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	132154
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFFIE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HEATHER LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINA CHESTER-FANGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICHARD GROVES
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	36138
IRS990EZ/OtherRevenueTotalAmt	0	39
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	3674
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	55464
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15825
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	48516
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	48459
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	28921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	27728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33593
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	33889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	156058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	39
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	39
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	214
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00120
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3674
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	15223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.90450
IRS990ScheduleA/PublicSupportTotal509Amt	0	156058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/TotalAmt	0	156058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	32634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	36871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	34964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	35995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	171495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	55464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	LEADERSHIP CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	71289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	71289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	71289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	71289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	55464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	55464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: COMMITTEES. AMOUNT: 6,645. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 893. DESCRIPTION: EXECUTIVE OFFICE. AMOUNT: 11,757. DESCRIPTION: TRAVEL. AMOUNT: 392. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 814. DESCRIPTION: TLA BOARD. AMOUNT: 454. DESCRIPTION: PRESIDENT. AMOUNT: 1,992. DESCRIPTION: ALA DUES. AMOUNT: 150. DESCRIPTION: SELA COUNCILOR. AMOUNT: 609. DESCRIPTION: TENNESSEE LIBRARIAN. AMOUNT: 3,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 880. DESCRIPTION: OTHER PUBLICATIONS. AMOUNT: 4,025. DESCRIPTION: VICE PRESIDENT. AMOUNT: 627. DESCRIPTION: ALA COUNSELOR. AMOUNT: 2,800. DESCRIPTION: FREEDOM TO READ FOUNDATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 36,138.
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	2020-04-17 16:48:07Z
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	2019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	60AB95AF7FE4690940FA3ED79209DD828650AC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	60AB95AF7FE4690940FA3ED79209DD828650AC6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.50.81.194
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:46:48
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	2019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHARON LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-11-15T08:58:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $132,097
Liabilities: $0
Net assets: $132,097
Revenue: $48,459
Expenses: $48,516
Net income: -$57

	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
2019Detailed filing. Detailed filing data is available for this year.	$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