Civic Intelligence

Friends of Lauderdale County Librar

EIN 62-1661240 • 501(c)3 • Ripley, TN

Profile

Support local public library

120 Lafayette AveRipley, TN 38063
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,660

Down $100 (-1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$7,660

Down $100 (-1.3%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$5,253

Down $2,271 (-30%) from 2019

Expenses

Down

$5,353

Down $2,341 (-30%) from 2019

Net Income

Up

-$100

Up $70 (+41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,415Liabilities 2011: $02011Assets 2012: $63,748Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $13,916Liabilities 2015: $02015Assets 2016: $10,871Liabilities 2016: $0Net Assets 2016: $10,8712016Assets 2017: $8,228Liabilities 2017: $0Net Assets 2017: $8,2282017Assets 2018: $7,930Liabilities 2018: $02018Assets 2019: $7,760Liabilities 2019: $0Net Assets 2019: $7,7602019Assets 2020: $7,660Liabilities 2020: $0Net Assets 2020: $7,6602020

Highlighted filing

2020

Assets$7,660
Liabilities$0
Net Assets$7,660
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,177Expenses 2011: $2,685Net Income 2011: $22,4922011Revenue 2012: $20,070Expenses 2012: $2,737Net Income 2012: $17,3332012Revenue 2013: $5,395Expenses 2013: $0Net Income 2013: $5,3952013Revenue 2014: $12,590Expenses 2014: $0Net Income 2014: $12,5902014Revenue 2015: $6,094Expenses 2015: $8,201Net Income 2015: -$2,1072015Revenue 2016: $8,255Expenses 2016: $11,300Net Income 2016: -$3,0452016Revenue 2017: $7,733Expenses 2017: $10,376Net Income 2017: -$2,6432017Revenue 2018: $6,381Expenses 2018: $6,679Net Income 2018: -$2982018Revenue 2019: $7,524Expenses 2019: $7,694Net Income 2019: -$1702019Revenue 2020: $5,253Expenses 2020: $5,353Net Income 2020: -$1002020

Highlighted filing

2020

Revenue$5,253
Expenses$5,353
Net Income-$100
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,660
Liabilities
$0
Net assets
$7,660
Revenue
$5,253
Expenses
$5,353
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$5.25$5.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$7.52$7.69$0.17
2018Summary only. Only limited summary data is available for this year.$7.93$0.00$6.38$6.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$7.73$10.4$2.64
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$8.26$11.3$3.05
2015Summary only. Only limited summary data is available for this year.$13.9$0.00$6.09$8.20$2.11
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$12.6$0.00$12.6
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$5.40$0.00$5.40
2012Summary only. Only limited summary data is available for this year.$63.7$0.00$20.1$2.74$17.3
2011Summary only. Only limited summary data is available for this year.$46.4$0.00$25.2$2.69$22.5
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,733
Mission and Program Overview

Mission

Support local public library

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL PUBLIC LIBRARY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WEIBERPresPT$0--
ANN TATEVPPT$0--
JOAN HARTMANSecPT$0--
LEIGH SMALLEY WARDTreaPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Lauderdale County Librar
EIN
62-1661240
Address
120 LAFAYETTE AVE, RIPLEY, TN 38063

Signing Officer

Name
Leigh Smalley Ward
Title
Trea
Phone
7314131432
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wards Inc
Address
171 Hwy 51 S, Ripley, TN 38063
Preparer
Susan Mashburn
Phone
7316353772
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 636donations 100license and dues 377supplies 208gifts 200labor 635repairs 1,583dues and fees 200books 5,972”

Description of other assets Part II line 24

“Category beginning of year end of yeardvd player 87 87tv w/wall mount 597 597piano 200 200”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEIGH ANN SMALLEY WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07314131432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLANK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08228
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0654
IRS990EZ/GrossReceiptsAmt07733
IRS990EZ/GrossSalesOfInventoryAmt0654
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH SMALLEY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0884
IRS990EZ/OtherExpensesTotalAmt09911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL PUBLIC LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010376
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.73210
IRS990ScheduleA/PublicSupportTotal170Amt039193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039193
IRS990ScheduleA/TotalSupportAmt039218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 636DONATIONS 100LICENSE AND DUES 377SUPPLIES 208GIFTS 200LABOR 635REPAIRS 1,583DUES AND FEES 200BOOKS 5,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDVD PLAYER 87 87TV W/WALL MOUNT 597 597PIANO 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH SMALLEY WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum07314131432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF LAUDERDALE COUNTY LIBRAR
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0621661240
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 LAFAYETTE AVE
ReturnHeader/Filer/USAddress/CityNm0RIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCE4CC064EB83F85320D327156183E57C60ADEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFCE4CC064EB83F85320D327156183E57C60ADEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062586420173124zb3qqt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.181.214.167
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621867034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wards Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Hwy 51 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038063
ReturnHeader/PreparerPersonGrp/PhoneNum07316353772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mashburn
ReturnHeader/ReturnTs02017-11-08T11:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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