Civic Intelligence

Shelbyville-Bedford County Public

EIN 62-1845979 • 501(c)3 • Shelbyville, TN

Profile

To raise funds to construct a new library building.

220 S Jefferson StShelbyville, TN 37160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$45,325

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 161.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,180

Down $4,644 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,180

Up $25,356 (+192%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$28,094

Down $197,381 (-88%) from 2016

Expenses

Down

$2,738

Down $9,591 (-78%) from 2016

Net Income

Down

$25,356

Down $187,790 (-88%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$12,180
Liabilities-
Net Assets$12,180
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$28,094
Expenses$2,738
Net Income$25,356
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,180
Liabilities
-
Net assets
$12,180
Revenue
$28,094
Expenses
$2,738
Net income
$25,356
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$28,094
Mission and Program Overview

Mission

To raise funds to construct a new library building.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO CONSTRUCT A NEW LIBRARY BUILDING.$300$300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA ALLENSecretary-$45,325-$45,325
RHEAETTA WILSONPresident-$0--
LYNN HULANVice-Preside-$0--
SUSAN DERRYBERRYTreasurer-$0--
AMY MITCHELLDirector-$0--
BRENT CANADYDirector-$0--
DARYL O'NEALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelbyville-bedford County Public
EIN
62-1845979
Phone
9316847323
Address
220 S JEFFERSON ST, SHELBYVILLE, TN 37160

Signing Officer

Name
Susan Derryberry
Title
Treasurer
Phone
0093168473
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Patrick R Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 1,323 fees and taxes 180 total 1,503”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 30,000 0”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN DERRYBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09316846123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 S JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt028094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt345325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHEAETTA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN HULAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DERRYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT CANADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARYL O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO CONSTRUCT A NEW LIBRARY BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO CONSTRUCT A NEW LIBRARY BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02738
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt028094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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/ExplanationTxt1A MAJORITY OF THE BOARD MEMBERS OF THE FOUNDATION ALSO SERVE AS BOARD MEMBERS OF THE SHELBYVILLE-BEDFORD COUNTY PUBLIC LIBRARY. 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620756927
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHELBYVILLE-BEDFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,323 FEES AND TAXES 180 TOTAL 1,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND OTHER NOTES PAYABLE 30,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DERRYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00093168473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYVILLE-BEDFORD COUNTY PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0621845979
ReturnHeader/Filer/PhoneNum09316847323
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C93BFDECC4162CC1EC22CE2926ECFDA7A9D385B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF1868377AD21CB95C4D13F262D3F9CA0D5C3F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.23.251.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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