Civic Intelligence

Jackson Madison County Library Foundation

990EZ • Fiscal year 2016 • EIN 62-1835909

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,571

Up $7,940 (+11%) from 2015

Net Assets

Up

$77,571

Up $7,940 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,252

Down $2,749 (-7.4%) from 2015

Expenses

Down

$26,312

Down $17,058 (-39%) from 2015

Net Income

Up

$7,940

Up $14,309 (+225%) from 2015

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

2016

Assets$77,571
Liabilities$0
Net Assets$77,571

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

2016

Revenue$34,252
Expenses$26,312
Net Income$7,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$34,252
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, AND FIXTURES NEEDED AT BOTH LOCATIONS OF THE LIBRARY. IN 2016, ONLY A GUEST SPEAKER WAS INVITED. NO LOCAL AUTHORS OR WORKSHOPS WERE ADDED. THE PROJECT HELPS KEEP THE COMMUNITY AWARE OF THE LIBRARY.$0$15,621
RE-BOOKAN ART PROJECT. INDIVIDUALS FROM THE COMMUNITY DO PROJECTS USING BOOKS TO DEVELOP ART OBJECT. NO MONEY HAS BEEN MADE FROM THIS PROJECT.$0$525
SEVEN WONDERSA PRESENTATION OF A MEMBER'S TRAVELS TO THE SEVEN WONDERS. PROCEEDS FROM EVENT WERE USED TO SUPPORT THE LIBRARY IN THE PURCHASE OF FIXTURES, BOOKS AND EQUIPMENT.$0$509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE CHRISTIANPast Chair-$0--
DR AMY DIETRICHPast Chair-$0--
LYNDA SUE CLIMERTreasurer-$0--
CATHY FARMERSecretary-$0--
DR SUSAN MARIE FRANCISCOBoard Member-$0--
GARY GRISHAMBoard Member-$0--
WANDA NEWMAN SCANLONChair-$0--
DR SHARON YOUNGERBoard Member-$0--
BRENDA NICHOLSBoard Member-$0--
BRENDA WHALLEYBoard Member-$0--
TAMMY TOWNSON BOYDBoard Member-$0--
JACQUE HILLMANBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lynda Climer
Title
Treasurer
Phone
7312173827
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 30. Description: miscellaneous income - silent auction. Amount: 5,715. Total to form 990-ez, line 8: 5,745.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 465. Description: other expenses. Amount: 1,585. Total to form 990-ez, line 14: 2,050.

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

Description: business registration fees. Amount: 20. Description: other expenses. Amount: 13,484. Description: bank charges. Amount: 57. Description: furniture & equipment. Amount: 8,861. Description: miscellaneous. Amount: 1,065. Description: advertising. Amount: 50. Description: permits. Amount: 200. Total to form 990-ez, line 16: 23,737.

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

Description: other depreciable assets. Beg. Of year amount: 3,730. End of year amount: 3,266.

Raw XML Appendix235 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/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE JACKSON-MADISON COUNTY LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0525
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RE-BOOKAN ART PROJECT. INDIVIDUALS FROM THE COMMUNITY DO PROJECTS USING BOOKS TO DEVELOP ART OBJECT. NO MONEY HAS BEEN MADE FROM THIS PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEVEN WONDERSA PRESENTATION OF A MEMBER'S TRAVELS TO THE SEVEN WONDERS. PROCEEDS FROM EVENT WERE USED TO SUPPORT THE LIBRARY IN THE PURCHASE OF FIXTURES, BOOKS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOKS OF MADISON COUNTYA PROJECT OF THE FOUNDATION FOR THE PURCHASE OF BOOKS, EQUIPMENT, AND FIXTURES NEEDED AT BOTH LOCATIONS OF THE LIBRARY. IN 2016, ONLY A GUEST SPEAKER WAS INVITED. NO LOCAL AUTHORS OR WORKSHOPS WERE ADDED. THE PROJECT HELPS KEEP THE COMMUNITY AWARE OF THE LIBRARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS INCOME - SILENT AUCTION. AMOUNT: 5,715. TOTAL TO FORM 990-EZ, LINE 8: 5,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 465. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,585. TOTAL TO FORM 990-EZ, LINE 14: 2,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,484. DESCRIPTION: BANK CHARGES. AMOUNT: 57. DESCRIPTION: FURNITURE & EQUIPMENT. AMOUNT: 8,861. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,065. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: PERMITS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 23,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,730. END OF YEAR AMOUNT: 3,266.
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 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.
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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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE CAVANESS CPA
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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