Civic Intelligence

Jackson Madison County Library Foundation

990EZ • Fiscal year 2014 • EIN 62-1835909

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.JMCLIBRARY.ORG
433 East Lafayette StreetJackson, TN 38301

(731) 668-1162

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,000

Down $21,032 (-22%) from 2013

Net Assets

Down

$76,000

Down $21,032 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$22,241

Down $48,612 (-69%) from 2013

Expenses

Down

$13,627

Down $58,678 (-81%) from 2013

Net Income

Up

$8,614

Up $10,066 (+693%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $97,727Liabilities 2010: $0Net Assets 2010: $97,7272010Assets 2011: $96,077Liabilities 2011: $0Net Assets 2011: $96,0772011Assets 2012: $98,484Liabilities 2012: $0Net Assets 2012: $98,4842012Assets 2013: $97,032Liabilities 2013: $0Net Assets 2013: $97,0322013Assets 2014: $76,000Liabilities 2014: $0Net Assets 2014: $76,0002014Assets 2015: $69,631Liabilities 2015: $0Net Assets 2015: $69,6312015Assets 2016: $77,571Liabilities 2016: $0Net Assets 2016: $77,5712016Assets 2017: $84,960Liabilities 2017: $0Net Assets 2017: $84,9602017Assets 2018: $87,751Liabilities 2018: $0Net Assets 2018: $87,7512018Assets 2019: $100,769Liabilities 2019: $0Net Assets 2019: $100,7692019Assets 2020: $76,103Liabilities 2020: $0Net Assets 2020: $76,1032020Assets 2021: $656,901Liabilities 2021: $0Net Assets 2021: $656,9012021Assets 2022: $123,419Liabilities 2022: $0Net Assets 2022: $123,4192022Assets 2023: $141,983Liabilities 2023: $0Net Assets 2023: $141,9832023Assets 2024: $135,183Liabilities 2024: $0Net Assets 2024: $135,1832024

Highlighted filing

2014

Assets$76,000
Liabilities$0
Net Assets$76,000
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $114,358Expenses 2010: $36,019Net Income 2010: $78,3392010Revenue 2011: $42,239Expenses 2011: $43,889Net Income 2011: -$1,6502011Revenue 2012: $56,125Expenses 2012: $53,718Net Income 2012: $2,4072012Revenue 2013: $70,853Expenses 2013: $72,305Net Income 2013: -$1,4522013Revenue 2014: $22,241Expenses 2014: $13,627Net Income 2014: $8,6142014Revenue 2015: $37,001Expenses 2015: $43,370Net Income 2015: -$6,3692015Revenue 2016: $34,252Expenses 2016: $26,312Net Income 2016: $7,9402016Revenue 2017: $30,599Expenses 2017: $23,210Net Income 2017: $7,3892017Revenue 2018: $32,094Expenses 2018: $29,302Net Income 2018: $2,7922018Revenue 2019: $40,744Expenses 2019: $27,726Net Income 2019: $13,0182019Revenue 2020: $6,478Expenses 2020: $31,144Net Income 2020: -$24,6662020Revenue 2021: $687,648Expenses 2021: $106,850Net Income 2021: $580,7982021Revenue 2022: $22,677Expenses 2022: $556,159Net Income 2022: -$533,4822022Revenue 2023: $21,255Expenses 2023: $2,694Net Income 2023: $18,5612023Revenue 2024: $15,436Expenses 2024: $22,236Net Income 2024: -$6,8002024

Highlighted filing

2014

Revenue$22,241
Expenses$13,627
Net Income$8,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$22,241
Mission and Program Overview

Mission

To raise money for the jackson-madison county library.

Program Services

DescriptionGrantsExpenses
BOOKS OF MADISON COUNTYA PROJECT OF THE FOUNDATION FOR THE PURCHASE OF BOOKS, EQUIPMENT, FIXTURES NEEDED AT BOTH LOCATIONS OF THE LIBRARY. THERE IS A GUEST SPEAKER, OTHER LOCAL AUTHORS ARE INVITED AND WORKSHOPS ARE HELD ALL IN THE EFFORT TO BRING AWARENESS TO THE LIBRARY.$0$9,185
LAUNCH OF THE IMAGINATION LIBRARY AND THE ONGOING SUPPORT OF THE IMAGINATION LIBRARY.$0$3,004
BOOK SALEA JOINT PROJECT WITH THE FRIENDS OF THE LIBRARY TO SELL DONATED OR RECYCLED BOOKS FROM LIBRARY TO THE GENERAL PUBLIC. SOME BOOKS ARE DONATED WITHOUT COST TO VARIOUS GROUPS SUCH AS OTHER SMALLER LIBRARIES, PRISONS, CHURCHES. THESE FUNDS ARE USED FOR THE OPERATION OF THE LIBRARY SUCH AS FIXTURES, IMPROVEMENTS, EQUIPMENT.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE CHRISTIANChairman-$0--
DR AMY DIETRICHVice - Chairman-$0--
LYNDA SUE CLIMERTreasurer-$0--
CATHY FARMERSecretary-$0--
DENISE AGEE ALLENBoard Member-$0--
DR SUSAN MARIE FRANCISCOBoard Member-$0--
GARY GRISHAMBoard Member-$0--
WANDA NEWMAN SCANLONBoard Member-$0--
SUE BARNESEx-Officio Member-$0--
DR SHARON YOUNGERBoard Member-$0--
BRENDA NICHOLSBoard Member-$0--
BRENDA WHALLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jackson-madison County Library Foundation
EIN
62-1835909
Phone
7316681162
Address
433 EAST LAFAYETTE STREET, JACKSON, TN 38301

Signing Officer

Name
Lynda Climer
Title
Treasurer
Phone
7312173827
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
26 SECURITY DRIVE, JACKSON, TN 38305
Preparer
Dale Cavaness
Phone
7316687070
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 75. Description: miscellaneous income - silent auction. Amount: 3,070. Total to form 990-ez, line 8: 3,145.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 665. Description: other expenses. Amount: 388. Total to form 990-ez, line 14: 1,053.”

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

“Description: business registration fees. Amount: 140. Description: other expenses. Amount: 5,541. Description: bank charges. Amount: 36. Description: legal fees. Amount: 100. Description: furniture & equipment. Amount: 415. Description: miscellaneous. Amount: 488. Description: supplies. Amount: 117. Description: advertising. Amount: 836. Description: books, subscriptions, reference. Amount: 1,290. Description: imagination library - book expense. Amount: 3,001. Total to form 990-ez, line 16: 11,964.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer to west tennessee healthcare foundation - imagination library. Amount: -29,646.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,944. End of year amount: 4,279.”

Raw XML Appendix244 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE JACKSON-MADISON COUNTY LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramServiceRevenueAmt03808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAUNCH OF THE IMAGINATION LIBRARY AND THE ONGOING SUPPORT OF THE IMAGINATION LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK SALEA JOINT PROJECT WITH THE FRIENDS OF THE LIBRARY TO SELL DONATED OR RECYCLED BOOKS FROM LIBRARY TO THE GENERAL PUBLIC. SOME BOOKS ARE DONATED WITHOUT COST TO VARIOUS GROUPS SUCH AS OTHER SMALLER LIBRARIES, PRISONS, CHURCHES. THESE FUNDS ARE USED FOR THE OPERATION OF THE LIBRARY SUCH AS FIXTURES, IMPROVEMENTS, EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOKS OF MADISON COUNTYA PROJECT OF THE FOUNDATION FOR THE PURCHASE OF BOOKS, EQUIPMENT, FIXTURES NEEDED AT BOTH LOCATIONS OF THE LIBRARY. THERE IS A GUEST SPEAKER, OTHER LOCAL AUTHORS ARE INVITED AND WORKSHOPS ARE HELD ALL IN THE EFFORT TO BRING AWARENESS TO THE LIBRARY.
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IRS990ScheduleN/AssetsDistributedInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WEST TENNESSEE HEALTHCARE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-04-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3) ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0620 SKYLINE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS INCOME - SILENT AUCTION. AMOUNT: 3,070. TOTAL TO FORM 990-EZ, LINE 8: 3,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 14: 1,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,541. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: LEGAL FEES. AMOUNT: 100. DESCRIPTION: FURNITURE & EQUIPMENT. AMOUNT: 415. DESCRIPTION: MISCELLANEOUS. AMOUNT: 488. DESCRIPTION: SUPPLIES. AMOUNT: 117. DESCRIPTION: ADVERTISING. AMOUNT: 836. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 1,290. DESCRIPTION: IMAGINATION LIBRARY - BOOK EXPENSE. AMOUNT: 3,001. TOTAL TO FORM 990-EZ, LINE 16: 11,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRANSFER TO WEST TENNESSEE HEALTHCARE FOUNDATION - IMAGINATION LIBRARY. AMOUNT: -29,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,944. END OF YEAR AMOUNT: 4,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CLIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312173827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON-MADISON COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0621835909
ReturnHeader/Filer/PhoneNum07316681162
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 EAST LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SECURITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316687070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE CAVANESS
ReturnHeader/ReturnTs02015-06-25T15:51:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,000
Liabilities
$0
Net assets
$76,000
Revenue
$22,241
Expenses
$13,627
Net income
$8,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.15$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.23$5.56$5.33
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$6.88$1.07$5.81
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.31$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.56$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.14$0.36$0.78