Civic Intelligence

Jackson Madison County Library Foundation

990EZ • Fiscal year 2020 • EIN 62-1835909

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.JMCLIBRARY.ORG
433 East Layfayette 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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-381%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,103

Down $24,666 (-24%) from 2019

Net Assets

Down

$76,103

Down $24,666 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$6,478

Down $34,266 (-84%) from 2019

Expenses

Up

$31,144

Up $3,418 (+12%) from 2019

Net Income

Down

-$24,666

Down $37,684 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$76,103
Liabilities$0
Net Assets$76,103
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$6,478
Expenses$31,144
Net Income-$24,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$6,478
Mission and Program Overview

Mission

To raise money for the jackson-madison county library.

Program Services

DescriptionGrantsExpenses
BOOKS OF MAD. CO.A PROJECT OF THE FOUNDATION FOR THE PURCHASE OF BOOKS, EQUIPMENT, AND FIXTURES NEEDED AT BOTH LOCATIONS OF THE LIBRARY. THE PROJECT HELPS KEEP THE COMMUNITY AWARE OF THE LIBRARY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WHALLEYBoard MemberPT$0--
CATHY FARMERVice ChairPT$0--
DENISE ALLENBoard MemberPT$0--
DR AMY DIETRICHPast Chair-$0--
DR SHARON YOUNGERBoard MemberPT$0--
DR SUSAN MARIE FRANCISCOBoard MemberPT$0--
ELAINE CHRISTIANPast Chair/TreasurerPT$0--
JACQUE HILLMANBoard MemberPT$0--
JOAN GRAVESBoard MemberPT$0--
JOAN TOMLINBoard MemberPT$0--
JONATHON KENDRICKBoard Member-$0--
LEANN WILLIAMSBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lynda Climer
Title
Treasurer
Phone
7312173827
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: silent auction income. Amount: 808. Total to form 990-ez, line 14: 660.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 265. Description: other expenses. Amount: 395.”

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

“Description: bank charges. Amount: 49. Description: equipment expense. Amount: 10,825. Description: business registration fees. Amount: 20. Total to form 990-ez, line 16: 10,894.”

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

“Description: other depreciable assets. Beg. Of year amount: 6,428. End of year amount: 6,164.”

Raw XML Appendix227 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/PersonNm0BRENDA WHALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06164
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010894
IRS990EZ/OtherRevenueTotalAmt0808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE JACKSON-MADISON COUNTY LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS OF MAD. CO.A PROJECT OF THE FOUNDATION FOR THE PURCHASE OF BOOKS, EQUIPMENT, AND FIXTURES NEEDED AT BOTH LOCATIONS OF THE LIBRARY. THE PROJECT HELPS KEEP THE COMMUNITY AWARE OF THE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SILENT AUCTION INCOME. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 14: 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 49. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 10,825. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 10,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,428. END OF YEAR AMOUNT: 6,164.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CLIMER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0621835909
ReturnHeader/Filer/PhoneNum07316681162
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 EAST LAYFAYETTE 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 DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316687070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE CAVANESS CPA
ReturnHeader/ReturnTs02021-06-03T09:38:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,103
Liabilities
$0
Net assets
$76,103
Revenue
$6,478
Expenses
$31,144
Net income
-$24,666
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