Library Management Network Inc

990EZ • Fiscal year 2013 • EIN 63-0901394

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

Organization Profile LMNCONNECT.ORG

2132 6th Avenue SERoom/Suite 10635601-6561

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-10.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$207,548

Down $11,400 (-5.2%) from 2012

Net Assets

Down

$201,513

Down $11,213 (-5.3%) from 2012

Liabilities

Down

$6,035

Down $187 (-3.0%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin24th percentile

Revenue

Down

$112,583

Down $32,278 (-22%) from 2012

Expenses

Down

$123,796

Down $13,164 (-9.6%) from 2012

Net Income

Down

-$11,213

Down $19,114 (-242%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$207,548

Liabilities$6,035

Net Assets$201,513

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$112,583

Expenses$123,796

Net Income-$11,213

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 5, 2014
Return Version: 2012v2.3

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 Appendix168 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/PersonName	0	TERESA COLVIN
CompensationExplanation/Compensation/PersonName	1	CHARLOTTE MONCRIEF
CompensationExplanation/Compensation/PersonName	2	DUSTY FOLDS
CompensationExplanation/Compensation/PersonName	3	JULIA EVERETT
CompensationExplanation/Compensation/PersonName	4	RACHEL TRAPP
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	168948
IRS990EZ/CashSavingsAndInvestments/EOY	0	169245
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11213
IRS990EZ/FeesAndOthPymtToIndContractors	0	3883
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	112583
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	323
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	112260
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	212726
IRS990EZ/NetAssetsOrFundBalancesBOY	0	212726
IRS990EZ/NetAssetsOrFundBalances/EOY	0	201513
IRS990EZ/NetAssetsOrFundBalancesEOY	0	201513
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	56509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	6515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERESA COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHARLOTTE MONCRIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DUSTY FOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JULIA EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RACHEL TRAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRES/PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	50000
IRS990EZ/OtherAssetsTotal/EOY	0	38303
IRS990EZ/OtherExpensesTotal	0	45520
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	100075
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	63024
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	6222
IRS990EZ/SumOfTotalLiabilities/EOY	0	6035
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2132 6TH AVE SE SUITE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHARLOTTE MONCRIEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2563082529
IRS990EZ/TotalAssets/BOY	0	218948
IRS990EZ/TotalAssets/EOY	0	207548
IRS990EZ/TotalExpenses	0	123796
IRS990EZ/TotalProgramServiceExpenses	0	100075
IRS990EZ/TotalRevenue	0	112583
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	112260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	144303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	144845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	146975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	174715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	723098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1598
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1598
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4631
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99370
IRS990ScheduleA/PublicSupportTotal509	0	724693
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	112260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	144303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	146440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	146975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	174715
IRS990ScheduleA/Total509/Total	0	724693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	112583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	144861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	147190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	148377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	176313
IRS990ScheduleA/TotalSupportTotal/Total	0	729324
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES CONFERENCES/MEETINGS 487 CONTENT ENRICHMENT 1,267 AL SUPERCOMPUTER SERVICES 616 INSURANCE 1,115 OCLC-COLLEGES & HIGH SCHO 8,398 OTHER 1,128 EQUIPMENT RENTAL & MAINT. 18,103 NON-INVESTMENT DEPRECIATION 14,406 TOTAL 45,520
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 7,573 7,849 BUILDINGS & EQUIP. WITH ACCUM DEPREC 356,698 95,176 LESS ACCUMULATED DEPRECIATION 315,066 65,517 DEPOSITS 795 795 TOTAL 50,000 38,303
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,222 6,035
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	630901394
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIBRARY MANAGEMENT NETWORK INC
ReturnHeader/Filer/NameControl	0	LIBR
ReturnHeader/Filer/Phone	0	2563082529
ReturnHeader/Filer/USAddress/AddressLine1	0	2132 6TH AVENUE SE
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 106
ReturnHeader/Filer/USAddress/City	0	DECATUR
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	356016561
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-08-05
ReturnHeader/Officer/Name	0	CHARLOTTE MONCRIEF
ReturnHeader/Officer/Phone	0	2563082529
ReturnHeader/Officer/Title	0	COORDINATOR
ReturnHeader/Preparer/DatePrepared	0	2014-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TALLEY MAULDIN & PEETE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 2067
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35602
ReturnHeader/Preparer/Name	0	LARRY D MAULDIN
ReturnHeader/Preparer/Phone	0	2563531421
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-11T15:08:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $207,548
Liabilities: $6,035
Net assets: $201,513
Revenue: $112,583
Expenses: $123,796
Net income: -$11,213

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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