Civic Intelligence

Shelbyville-Bedford County Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 62-1845979

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
220 S Jefferson StShelbyville, TN 37160

(931) 684-7323

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,127

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3019%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$702,528

Down $123,399 (-15%) from 2013

Net Assets

Down

$702,528

Down $123,399 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin21st percentile

Revenue

Up

$1,336,520

Up $1,293,664 (+3019%) from 2013

Expenses

Up

$1,459,919

Up $1,437,274 (+6347%) from 2013

Net Income

Down

-$123,399

Down $143,610 (-711%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $776,112Liabilities 2010: $0Net Assets 2010: $776,1122010Assets 2011: $748,251Liabilities 2011: $789Net Assets 2011: $747,4622011Assets 2012: $805,716Liabilities 2012: $0Net Assets 2012: $805,7162012Assets 2013: $825,927Liabilities 2013: $0Net Assets 2013: $825,9272013Assets 2014: $702,528Liabilities 2014: $0Net Assets 2014: $702,5282014Assets 2015: $38,132Liabilities 2015: $264,454Net Assets 2015: -$226,3222015Assets 2016: $16,824Liabilities 2016: $30,000Net Assets 2016: -$13,1762016Assets 2017: $12,180Net Assets 2017: $12,1802017

Highlighted filing

2014

Assets$702,528
Liabilities$0
Net Assets$702,528
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $77,999Expenses 2010: $977Net Income 2010: $77,0222010Revenue 2011: $14,092Expenses 2011: $42,742Net Income 2011: -$28,6502011Revenue 2012: $59,190Expenses 2012: $936Net Income 2012: $58,2542012Revenue 2013: $42,856Expenses 2013: $22,645Net Income 2013: $20,2112013Revenue 2014: $1,336,520Expenses 2014: $1,459,919Net Income 2014: -$123,3992014Revenue 2015: $215,822Expenses 2015: $1,144,672Net Income 2015: -$928,8502015Revenue 2016: $225,475Expenses 2016: $12,329Net Income 2016: $213,1462016Revenue 2017: $28,094Expenses 2017: $2,738Net Income 2017: $25,3562017

Highlighted filing

2014

Revenue$1,336,520
Expenses$1,459,919
Net Income-$123,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,337,203
Mission and Program Overview

Mission

To raise funds to construct a new library building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,808$655,056▲ $392,248
Land, Buildings, and Equipment, Net$344,675--
Pledges and Grants Receivable$218,444$47,472▼ $170,972
Total Assets$825,927$702,528▼ $123,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$825,927$702,528▼ $123,399
Total Net Assets Fund Balance$825,927$702,528▼ $123,399
Total Liabilities and Net Assets / Fund Balance$825,927$702,528▼ $123,399
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Rita AllenSecretary$42,127$42,127

Board Members and Trustees

NameTitle
Rheaetta WilsonPresident
Ben CraigDirector
Helen GarnerDirector
Jenni FeldhausDirector
Nina Gay SegrovesDirector
Susan DerryberryTreasurer
Lynn HulanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,326
Program Service Revenue
$0
Investment Income
$2,194
Other Revenue
$0
All Other Contributions
$333,643
Change in Net Assets
$-123,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,369,923
Other Expenses$89,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,369,923--$1,369,923
Fees for Services Accounting-$715-$715
Other Expenses$88,944$100-$100
Total Functional Expenses$1,458,867$1,052$0$1,459,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelbyville-bedford County Public LShelbyville, TNGovTo Build a New Libra$1,024,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Meetings are held as needed. When meetings are held, minutes have not been documented.”

Form 990, Page 6, Part VI, Line 8B

“The building committee has informal meetings for which minutes are not documented.”

Form 990, Page 6, Part VI, Line 11B

“The president of the board reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Argie Cooper Public Library
EIN
62-1845979
Phone
9316847323
Address
220 S JEFFERSON ST, SHELBYVILLE, TN 37160

Signing Officer

Name
Susan Derryberry
Title
Treasurer
Phone
9316847323
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rheaetta Wilson
Formed
2001
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Patrick R Lile
Phone
9316847142
Raw XML Appendix388 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SHELBYVILLE-BEDFORD COUNTY PUBLIC LIBRARY IS A LOCAL GOVERNMENT AND AS SUCH HAS NEVER RECEIVED AN IRS DETERMINATION LETTER. IT IS AN ORGANIZATION DESCRIBED IN IRC 509(A)(1) BECAUSE IT IS AN ORGANIZATION DESCRIBED IN IRC 170(B)(1)(A)(V).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOUR OF THE BOARD MEMBERS OF THE SHELBYVILLE-BEDFORD COUNTY PUBLIC LIBRARY ALSO SERVE AS BOARD MEMBERS FOR THE FOUNDATION. ALSO, THE LIBRARIAN SERVES ON THE BOARD FOR THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION RAISED FUNDS IN ORDER TO CONSTRUCT A NEW LIBRARY BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3DURING 2014 THE FOUNDATION DEEDED A TRACT OF LAND TO THE SHELBYVILLE- BEDFORD COUNTY PUBLIC LIBRARY. THE TRACT WILL BE USED TO CONSTRUCT A NEW LIBRARY BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE HELD AS NEEDED. WHEN MEETINGS ARE HELD, MINUTES HAVE NOT BEEN DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUILDING COMMITTEE HAS INFORMAL MEETINGS FOR WHICH MINUTES ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R LILE
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ReturnHeader/ReturnTs02015-07-09T16:02:51-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,528
Liabilities
$0
Net assets
$702,528
Revenue
$1,336,520
Expenses
$1,459,919
Net income
-$123,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.23$0.01$0.21
2015Summary only. Only limited summary data is available for this year.$0.04$0.26$0.23$0.22$1.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.34$1.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.01$0.04$0.03
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.08$0.00$0.08