Civic Intelligence

Wh & Edgar Magness Community House

EIN 62-1438696 • 501(c)3 • Mcminnville, TN

Profile

operation of a library for the general public

118 West Main StMcminnville, TN 37110

www.magnesslibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,282

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$382,648

Down $5,894 (-1.5%) from 2023

Liabilities

Down

$1,285

Down $905 (-41%) from 2023

Net Assets

Down

$381,363

Down $4,989 (-1.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$297,630

Up $5,567 (+1.9%) from 2023

Expenses

Up

$314,399

Up $2,426 (+0.8%) from 2023

Net Income

Up

-$16,769

Up $3,141 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,970,038Liabilities 2010: $2,133Net Assets 2010: $1,967,9052010Assets 2011: $1,964,433Liabilities 2011: $1,827Net Assets 2011: $1,962,6062011Assets 2012: $1,948,292Liabilities 2012: $1,815Net Assets 2012: $1,946,4772012Assets 2013: $2,070,308Liabilities 2013: $1,979Net Assets 2013: $2,068,3292013Assets 2014: $2,041,810Liabilities 2014: $2,132Net Assets 2014: $2,039,6782014Assets 2015: $1,997,716Liabilities 2015: $3,526Net Assets 2015: $1,994,1902015Assets 2016: $2,062,705Liabilities 2016: $3,677Net Assets 2016: $2,059,0282016Assets 2017: $2,264,352Liabilities 2017: $2,286Net Assets 2017: $2,262,0662017Assets 2018: $302,694Liabilities 2018: $4,733Net Assets 2018: $297,9612018Assets 2019: $367,237Liabilities 2019: $2,185Net Assets 2019: $365,0522019Assets 2020: $414,322Liabilities 2020: $2,345Net Assets 2020: $411,9772020Assets 2021: $367,868Liabilities 2021: $2,645Net Assets 2021: $365,2232021Assets 2022: $377,995Liabilities 2022: $2,913Net Assets 2022: $375,0822022Assets 2023: $388,542Liabilities 2023: $2,190Net Assets 2023: $386,3522023Assets 2024: $382,648Liabilities 2024: $1,285Net Assets 2024: $381,3632024

Highlighted filing

2024

Assets$382,648
Liabilities$1,285
Net Assets$381,363
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $270,5172010Expenses 2011: $264,8082011Expenses 2012: $270,8842012Revenue 2013: $328,322Expenses 2013: $238,935Net Income 2013: $89,3872013Revenue 2014: $282,595Expenses 2014: $340,026Net Income 2014: -$57,4312014Revenue 2015: $251,004Expenses 2015: $282,720Net Income 2015: -$31,7162015Revenue 2016: $316,779Expenses 2016: $304,311Net Income 2016: $12,4682016Revenue 2017: $511,023Expenses 2017: $332,471Net Income 2017: $178,5522017Revenue 2018: $317,968Expenses 2018: $2,247,912Net Income 2018: -$1,929,9442018Revenue 2019: $350,994Expenses 2019: $313,873Net Income 2019: $37,1212019Revenue 2020: $251,047Expenses 2020: $239,972Net Income 2020: $11,0752020Revenue 2021: $185,273Expenses 2021: $242,144Net Income 2021: -$56,8712021Revenue 2022: $373,749Expenses 2022: $298,177Net Income 2022: $75,5722022Revenue 2023: $292,063Expenses 2023: $311,973Net Income 2023: -$19,9102023Revenue 2024: $297,630Expenses 2024: $314,399Net Income 2024: -$16,7692024

Highlighted filing

2024

Revenue$297,630
Expenses$314,399
Net Income-$16,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,648
Liabilities
$1,285
Net assets
$381,363
Revenue
$297,630
Expenses
$314,399
Net income
-$16,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.30$0.31$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.29$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.37$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.19$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.35$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.32$2.25$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.51$0.33$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.28$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.33$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$327,725
Mission and Program Overview

Mission

operation of a library for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,451$327,069▲ $14,618
Cash and Non-Interest-Bearing Accounts$76,091$55,579▼ $20,512
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$388,542$382,648▼ $5,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,190$1,285▼ $905
Total Liabilities$2,190$1,285▼ $905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,326$266,876▼ $18,450
Net Assets Without Donor Restrictions$101,026$114,487▲ $13,461
Total Net Assets Fund Balance$386,352$381,363▼ $4,989
Total Liabilities and Net Assets / Fund Balance$388,542$382,648▼ $5,894
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad WalkerManagerFT$43,282$43,282

Board Members and Trustees

NameTitle
Benjamin MyersChairman
Justin TannerVice Chair
Bonnie CollierTrustee
Meredith GalliganTrustee
Paige ChastainTrustee
Richard ManningTrustee
Wayne WolfordTrustee
Margaret SuttonSecretary
David MarttalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,434
Program Service Revenue
$0
Investment Income
$15,267
Other Revenue
$39,929
All Other Contributions
$59,434
Change in Net Assets
$-16,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,438
Other Expenses$127,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,715--$129,715
Occupancy$55,282--$55,282
Current Officers, Directors, Trustees, and Key Employees-$43,282-$43,282
Payroll Taxes$10,130$3,311-$13,441
Insurance-$12,966-$12,966
Information Technology$10,519--$10,519
All Other Expenses$6,241$594-$6,835
Other Expenses$4,800--$4,800
Fees for Service Investment Mgmnt Fees-$4,483-$4,483
Travel-$508-$508
Total Functional Expenses$249,255$65,144$0$314,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hark at the Park$16,731$16,731-$16,731
Then & Now Books$9,243$9,243-$9,243
Total Events$25,974$25,974-$25,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents are provided. Paper copies of the 990 are provided if requested.”

Filing and Contact Details

Filer

Filer Name
Wh & Edgar Magness Community House
EIN
62-1438696
Phone
9314732428
Address
118 WEST MAIN ST, MCMINNVILLE, TN 37110

Signing Officer

Name
David Marttala
Title
Treasurer
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Myers
Formed
1925
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Jarrod B Underhill CPA
Phone
9316681272
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARK AT THE PARK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are provided. Paper copies of the 990 are provided if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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