Civic Intelligence

Library Management Network Inc

EIN 63-0901394 • 501(c)3 • Decatur, AL

Profile

To provide computer processing adn access facilities to its member organizations, all of which are tax exempt organizations.

1405 Plaza Street SEDecatur, AL 35603

lmnconnect.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$164,785

Up $20,388 (+14%) from 2024

Liabilities

Down

$801

Down $776 (-49%) from 2024

Net Assets

Up

$163,984

Up $21,164 (+15%) from 2024

Revenue

Up

$77,222

Up $5,922 (+8.3%) from 2024

Expenses

Up

$56,058

Up $734 (+1.3%) from 2024

Net Income

Up

$21,164

Up $5,188 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $210,314Liabilities 2011: $5,489Net Assets 2011: $204,8252011Assets 2012: $218,948Liabilities 2012: $6,222Net Assets 2012: $212,7262012Assets 2013: $207,548Liabilities 2013: $6,035Net Assets 2013: $201,5132013Assets 2014: $187,801Liabilities 2014: $5,245Net Assets 2014: $182,5562014Assets 2015: $169,629Liabilities 2015: $6,071Net Assets 2015: $163,5582015Assets 2016: $163,342Liabilities 2016: $7,214Net Assets 2016: $156,1282016Assets 2017: $161,393Liabilities 2017: $7,716Net Assets 2017: $153,6772017Assets 2018: $161,836Liabilities 2018: $7,059Net Assets 2018: $154,7772018Assets 2019: $157,150Liabilities 2019: $4,479Net Assets 2019: $152,6712019Assets 2020: $157,541Liabilities 2020: $6,070Net Assets 2020: $151,4712020Assets 2021: $148,042Liabilities 2021: $6,277Net Assets 2021: $141,7652021Assets 2022: $129,816Net Assets 2022: $129,8162022Assets 2023: $128,152Liabilities 2023: $1,308Net Assets 2023: $126,8442023Assets 2024: $144,397Liabilities 2024: $1,577Net Assets 2024: $142,8202024Assets 2025: $164,785Liabilities 2025: $801Net Assets 2025: $163,9842025

Highlighted filing

2025

Assets$164,785
Liabilities$801
Net Assets$163,984

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $147,190Expenses 2011: $141,029Net Income 2011: $6,1612011Revenue 2012: $144,861Expenses 2012: $136,960Net Income 2012: $7,9012012Revenue 2013: $112,583Expenses 2013: $123,796Net Income 2013: -$11,2132013Revenue 2014: $98,293Expenses 2014: $117,250Net Income 2014: -$18,9572014Revenue 2015: $99,199Expenses 2015: $118,197Net Income 2015: -$18,9982015Revenue 2016: $99,105Expenses 2016: $106,535Net Income 2016: -$7,4302016Revenue 2017: $101,651Expenses 2017: $104,102Net Income 2017: -$2,4512017Revenue 2018: $101,371Expenses 2018: $101,914Net Income 2018: -$5432018Revenue 2019: $91,675Expenses 2019: $93,781Net Income 2019: -$2,1062019Revenue 2020: $94,839Expenses 2020: $96,038Net Income 2020: -$1,1992020Revenue 2021: $78,305Expenses 2021: $88,011Net Income 2021: -$9,7062021Revenue 2022: $79,649Expenses 2022: $91,598Net Income 2022: -$11,9492022Revenue 2023: $71,365Expenses 2023: $74,337Net Income 2023: -$2,9722023Revenue 2024: $71,300Expenses 2024: $55,324Net Income 2024: $15,9762024Revenue 2025: $77,222Expenses 2025: $56,058Net Income 2025: $21,1642025

Highlighted filing

2025

Revenue$77,222
Expenses$56,058
Net Income$21,164

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.77$0.56$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.71$0.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.80$0.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.78$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$0.95$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.92$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.01$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.54$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.99$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.99$1.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.98$1.17$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$1.13$1.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.06$2.13$1.45$1.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$1.47$1.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$77,222
Mission and Program Overview

Mission

To provide computer processing adn access facilities to its member organizations, all of which are tax exempt organizations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX EXEMPT ORGANIZATIONS.-$56,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PITTSPresident-$0--
JOHN MILLERVice Preside-$0--
RACHEL TRAPPTreasurer-$0--
JULIA EVERETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Library Management Network Inc
EIN
63-0901394
Phone
2568222371
Address
1405 PLAZA STREET SE, DECATUR, AL 35603

Signing Officer

Name
Charlotte Moncrief
Title
Coordinator
Phone
2563082529
Signed
2025-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Darrell W Wates CPA Pc
Address
PO BOX 5220, DECATUR, AL 35601-0220
Preparer
Darrell W Wates CPA
Phone
2568980178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 17 telecommunications 1,570 web hosting 668 bank fees 300 utility stipend 450 oclc 4,127 software maintenance 13,487 content enrichment 457 software 125 total 21,201

Form 990-ez, Part II, Line 24

Office furnishings and equipment 52,370 52,370 less accumulated depreciation 52,370 52,370 prepaid expense 5,577 5,577 deposits 1,245 1,245 total 6,822 6,822

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,577 801

Form 990-ez, Part III

To provide computer processing adn access facilities to its member organizations, all of which are tax exempt organizations.

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0CHARLOTTE MONCRIEF
IRS990EZ/BooksInCareOfDetail/PhoneNum02568222371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 GRANT STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164785
IRS990EZ/GrossReceiptsAmt077222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163984
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL TRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06822
IRS990EZ/OtherExpensesTotalAmt021201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMPUTER PROCESSING ADN ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX EXEMPT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056058
IRS990EZ/TotalProgramServiceExpensesAmt056058
IRS990EZ/TotalRevenueAmt077222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LMNCONNECT.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070852
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 17 TELECOMMUNICATIONS 1,570 WEB HOSTING 668 BANK FEES 300 UTILITY STIPEND 450 OCLC 4,127 SOFTWARE MAINTENANCE 13,487 CONTENT ENRICHMENT 457 SOFTWARE 125 TOTAL 21,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNISHINGS AND EQUIPMENT 52,370 52,370 LESS ACCUMULATED DEPRECIATION 52,370 52,370 PREPAID EXPENSE 5,577 5,577 DEPOSITS 1,245 1,245 TOTAL 6,822 6,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,577 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE COMPUTER PROCESSING ADN ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE MONCRIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563082529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY MANAGEMENT NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0630901394
ReturnHeader/Filer/PhoneNum02568222371
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201973256
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerPersonGrp/PhoneNum02568980178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA
ReturnHeader/ReturnTs02025-12-17T11:04:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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