Civic Intelligence

Library Management Network Inc

990EZ • Fiscal year 2011 • EIN 63-0901394

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 20, 2012

Organization ProfileLMNCONNECT.ORG
2132 6th Avenue SERoom/Suite 10635601-6561
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$210,314

No earlier filing loaded for comparison.

Net Assets

$204,825

No earlier filing loaded for comparison.

Liabilities

$5,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

$147,190

No earlier filing loaded for comparison.

Expenses

$141,029

No earlier filing loaded for comparison.

Net Income

$6,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$210,314
Liabilities$5,489
Net Assets$204,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$147,190
Expenses$141,029
Net Income$6,161
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
63-0901394
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0TERESA COLVIN
CompensationExplanation/Compensation/PersonName1JOHN MILLER
CompensationExplanation/Compensation/PersonName2ARLENE GREDE
CompensationExplanation/Compensation/PersonName3CHARLOTTE MONCRIEF
CompensationExplanation/Compensation/PersonName4CATHY HUGHES
CompensationExplanation/Compensation/PersonName5DEBBIE KIRBY
CompensationExplanation/Compensation/PersonName6JULIA EVERETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0178579
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06161
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035662
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation356316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARLENE GREDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLOTTE MONCRIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIA EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REP.AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V.P./PRES. E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REP. AT LARG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026466
IRS990EZ/OtherAssetsTotal/EOY040794
IRS990EZ/OtherExpensesTotal044556
IRS990EZ/OtherRevenueTotal01595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062795
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SumOfTotalLiabilities/BOY06381
IRS990EZ/SumOfTotalLiabilities/EOY05489
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102132 6TH AVE SE SUITE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035601
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLOTTE MONCRIEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563082529
IRS990EZ/TotalAssets/BOY0205045
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IRS990EZ/TotalExpenses0141029
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0146975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0174715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0173272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0147821
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0787628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0750
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02597
IRS990ScheduleA/GrossInvestmentIncome509/Total08350
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02597
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08350
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportTotal5090789223
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IRS990ScheduleA/Total509/CurrentTaxYear0146440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146975
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0175275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0150418
IRS990ScheduleA/TotalSupportTotal/Total0797573
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,595 TOTAL 1,595
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES/MEETINGS 636 CONTENT ENRICHMENT 1,577 AL SUPERCOMPUTER SERVICES 157 INSURANCE 1,647 OCLC-COLLEGES & HIGH SCHO 5,255 OTHER 1,994 EQUIPMENT RENTAL & MAINT. 33,290 TOTAL 44,556
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 15,840 15,518 BUILDINGS & EQUIP. WITH ACCUM DEPREC 311,621 334,621 LESS ACCUMULATED DEPRECIATION 301,790 310,140 DEPOSITS 795 795 TOTAL 26,466 40,794
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,381 5,489
IRS990ScheduleO/GeneralExplanation/Explanation4THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630901394
ReturnHeader/Filer/Name/BusinessNameLine10LIBRARY MANAGEMENT NETWORK INC
ReturnHeader/Filer/NameControl0LIBR
ReturnHeader/Filer/Phone02563082529
ReturnHeader/Filer/USAddress/AddressLine102132 6TH AVENUE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0356016561
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0CHARLOTTE MONCRIEF
ReturnHeader/Officer/Phone02563082529
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02012-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TALLEY MAULDIN & PEETE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2067
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035602
ReturnHeader/Preparer/Name0LARRY D MAULDIN
ReturnHeader/Preparer/Phone02563531421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-04T12:51:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,314
Liabilities
$5,489
Net assets
$204,825
Revenue
$147,190
Expenses
$141,029
Net income
$6,161
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