Civic Intelligence

Jackson Madison County Library Foundation

990EZ • Fiscal year 2013 • EIN 62-1835909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

433 East Lafayette Street38301

(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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$97,032

Down $1,452 (-1.5%) from 2012

Net Assets

Down

$97,032

Down $1,452 (-1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$70,853

Up $14,728 (+26%) from 2012

Expenses

Up

$72,305

Up $18,587 (+35%) from 2012

Net Income

Down

-$1,452

Down $3,859 (-160%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$97,032
Liabilities$0
Net Assets$97,032

Operations Trend

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

2013

Revenue$70,853
Expenses$72,305
Net Income-$1,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$70,853
Mission and Program Overview

Mission

To raise money for the jackson-madison county library.

Program Services

DescriptionGrantsExpenses
LAUNCH OF THE IMAGINATION LIBRARY AND THE ONGOING SUPPORT OF THE IMAGINATION LIBRARY.$0$69,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE CHRISTIANChairman-$0--
DR AMY DIETRICKVice - Chairman-$0--
LYNDA CLIMERTreasurer-$0--
CATHY FARMERSecretary-$0--
DENISE ALLENBoard Member-$0--
DR SUSAN FRANCISCOBoard Member-$0--
GARY GRISHAMBoard Member-$0--
WANDA 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

EIN
62-1835909
Phone
7316681162

Signing Officer

Name
Lynda Climer
Title
Treasurer
Phone
7312173827
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine G Watts CPA
Phone
7316687070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 932. Description: other expenses. Amount: 603. Total to form 990-ez, line 14: 1,535.

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

Description: business registration fees. Amount: 170. Description: imagination library book expense. Amount: 26,163. Description: operations - other. Amount: 37. Description: other expenses. Amount: 9,740. Description: bank charges. Amount: 30. Description: legal fees. Amount: 100. Description: furniture & equipment. Amount: 30,364. Description: outside contract services. Amount: 3,450. Description: equipment rental. Amount: 400. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 70,504.

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

Description: other depreciable assets. Beg. Of year amount: 5,876. End of year amount: 4,944.

Raw XML Appendix219 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/PersonNm9DR SHARON YOUNGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENDA WHALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE - CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04944
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE JACKSON-MADISON COUNTY LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt07431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAUNCH OF THE IMAGINATION LIBRARY AND THE ONGOING SUPPORT OF THE IMAGINATION LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072305
IRS990EZ/TotalProgramServiceExpensesAmt069718
IRS990EZ/TotalRevenueAmt070853
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JMCLIBRARY.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337111
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
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IRS990ScheduleA/PublicSupportCY509Pct00.99600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338464
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 932. DESCRIPTION: OTHER EXPENSES. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 14: 1,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 170. DESCRIPTION: IMAGINATION LIBRARY BOOK EXPENSE. AMOUNT: 26,163. DESCRIPTION: OPERATIONS - OTHER. AMOUNT: 37. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,740. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: LEGAL FEES. AMOUNT: 100. DESCRIPTION: FURNITURE & EQUIPMENT. AMOUNT: 30,364. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 3,450. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 70,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,876. END OF YEAR AMOUNT: 4,944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CLIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312173827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON-MADISON COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0621835909
ReturnHeader/Filer/PhoneNum07316681162
ReturnHeader/Filer/USAddress/AddressLine10433 EAST LAFAYETTE STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 SECURITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316687070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE G WATTS CPA
ReturnHeader/ReturnTs02014-05-15T17:10:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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