Civic Intelligence

Library Management Network Inc

990EZ • Fiscal year 2012 • EIN 63-0901394

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 05, 2013

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$218,948

Up $8,634 (+4.1%) from 2011

Net Assets

Up

$212,726

Up $7,901 (+3.9%) from 2011

Liabilities

Up

$6,222

Up $733 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$144,861

Down $2,329 (-1.6%) from 2011

Expenses

Down

$136,960

Down $4,069 (-2.9%) from 2011

Net Income

Up

$7,901

Up $1,740 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$218,948
Liabilities$6,222
Net Assets$212,726
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$144,861
Expenses$136,960
Net Income$7,901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
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 Appendix213 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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CompensationExplanation/Compensation/PersonName1JOHN MILLER
CompensationExplanation/Compensation/PersonName2ARLENE GREDE
CompensationExplanation/Compensation/PersonName3CHARLOTTE MONCRIEF
CompensationExplanation/Compensation/PersonName4CATHY HUGHES
CompensationExplanation/Compensation/PersonName5DEBBIE KIRBY
CompensationExplanation/Compensation/PersonName6JULIA EVERETT
CompensationExplanation/Compensation/PersonName7RACHEL TRAPP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0169520
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode735662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation357448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06602
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/PersonName7RACHEL TRAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REP.AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REP. AT LARG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REP. AT LARG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-PRES/PR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040794
IRS990EZ/OtherAssetsTotal/EOY050000
IRS990EZ/OtherExpensesTotal054926
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/ProgramServiceExpenses0109662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064050
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05489
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035601
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLOTTE MONCRIEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563082529
IRS990EZ/TotalAssets/BOY0210314
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IRS990EZ/TotalExpenses0136960
IRS990EZ/TotalProgramServiceExpenses0109662
IRS990EZ/TotalRevenue0144861
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0146975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0173272
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0784110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02003
IRS990ScheduleA/GrossInvestmentIncome509/Total06311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02003
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06311
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal5090785705
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144303
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146975
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0173272
IRS990ScheduleA/Total509/Total0785705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0148377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0176313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0175275
IRS990ScheduleA/TotalSupportTotal/Total0792016
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 432 CONTENT ENRICHMENT 1,564 AL SUPERCOMPUTER SERVICES 157 INSURANCE 1,376 OCLC-COLLEGES & HIGH SCHO 6,845 OTHER 2,337 EQUIPMENT RENTAL & MAINT. 33,696 NON-INVESTMENT DEPRECIATION 8,519 TOTAL 54,926
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 15,518 7,573 BUILDINGS & EQUIP. WITH ACCUM DEPREC 334,621 356,698 LESS ACCUMULATED DEPRECIATION 310,140 315,066 DEPOSITS 795 795 TOTAL 40,794 50,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,489 6,222
IRS990ScheduleO/GeneralExplanation/Explanation3THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-05
ReturnHeader/Officer/Name0CHARLOTTE MONCRIEF
ReturnHeader/Officer/Phone02563082529
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-03-26
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T08:07:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,948
Liabilities
$6,222
Net assets
$212,726
Revenue
$144,861
Expenses
$136,960
Net income
$7,901
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