Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 66.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$187,801
Down $19,747 (-9.5%) from 2013
Net Assets
Down$182,556
Down $18,957 (-9.4%) from 2013
Liabilities
Down$5,245
Down $790 (-13%) from 2013
Revenue And Expenses
Revenue
Down$98,293
Down $14,290 (-13%) from 2013
Expenses
Down$117,250
Down $6,546 (-5.3%) from 2013
Net Income
Down-$18,957
Down $7,744 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $98,293
Mission and Program Overview
Mission
To provide computer processing adn access facilities to its member organizations, all of which are tax exempt organizations.
The network provides computer processing and access facilities to its member organizations, all of which are tax-exempt organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS. | - | $92,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE MONCRIEF | Coordinator | FT | $58,060 | $6,798 | $64,858 |
| TERESA COLVIN | Treasurer | PT | $0 | - | - |
| DUSTY FOLDS | President | PT | $0 | - | - |
| JULIA EVERETT | Secretary | PT | $0 | - | - |
| LAURA PITTS | Vice Pres/Pr | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-0901394
- Phone
- 2563082529
Signing Officer
- Name
- Charlotte Moncrief
- Title
- Coordinator
- Phone
- 2563082529
- Signed
- 2015-08-11
Preparer
- Preparer
- Larry Mauldin
- Phone
- 2563531421
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 782 content enrichment 831 al supercomputer services 884 insurance 909 oclc-colleges & high scho 5,648 other 916 equipment rental & maint. 13,024 non-investment depreciation 14,142 total 37,136”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 7,849 6,983 buildings & equip. With accum deprec 95,176 95,176 less accumulated depreciation 65,517 79,659 deposits 795 795 total 38,303 23,295”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,035 5,245”
Form 990-ez, Part III
“The network provides computer processing and access facilities to its member organizations, all of which are tax-exempt organizations.”
Raw XML Appendix165 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/CompensationExplanationGrp/PersonNm | 0 | TERESA COLVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLOTTE MONCRIEF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DUSTY FOLDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JULIA EVERETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LAURA PITTS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLOTTE MONCRIEF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563082529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2132 6TH AVE SE SUITE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 169245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98293 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 283 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98010 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201513 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182556 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 58060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA COLVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLOTTE MONCRIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUSTY FOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIA EVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA PITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRES/PR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37136 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64858 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6035 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5245 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92916 |
| IRS990EZ/TotalRevenueAmt | 0 | 98293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 646393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 647988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 647988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 651304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/MEETINGS 782 CONTENT ENRICHMENT 831 AL SUPERCOMPUTER SERVICES 884 INSURANCE 909 OCLC-COLLEGES & HIGH SCHO 5,648 OTHER 916 EQUIPMENT RENTAL & MAINT. 13,024 NON-INVESTMENT DEPRECIATION 14,142 TOTAL 37,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 7,849 6,983 BUILDINGS & EQUIP. WITH ACCUM DEPREC 95,176 95,176 LESS ACCUMULATED DEPRECIATION 65,517 79,659 DEPOSITS 795 795 TOTAL 38,303 23,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,035 5,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NETWORK PROVIDES COMPUTER PROCESSING AND ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE MONCRIEF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563082529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIBRARY MANAGEMENT NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBR |
| ReturnHeader/Filer/EIN | 0 | 630901394 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 631069846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TALLEY MAULDIN & PEETE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2067 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563531421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY MAULDIN |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T11:39:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,801
- Liabilities
- $5,245
- Net assets
- $182,556
- Revenue
- $98,293
- Expenses
- $117,250
- Net income
- -$18,957