Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 68.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$169,629
Down $18,172 (-9.7%) from 2014
Net Assets
Down$163,558
Down $18,998 (-10%) from 2014
Liabilities
Up$6,071
Up $826 (+16%) from 2014
Revenue And Expenses
Revenue
Up$99,199
Up $906 (+0.9%) from 2014
Expenses
Up$118,197
Up $947 (+0.8%) from 2014
Net Income
Down-$18,998
Down $41 (-0.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jul 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $99,199
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. | - | $93,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE MONCRIEF | Coordinator | FT | $60,592 | $6,914 | $67,506 |
| RACHEL TRAPP | Treasurer | PT | $0 | - | - |
| JOHN MILLER | President | PT | $0 | - | - |
| JULIA EVERETT | Secretary | PT | $0 | - | - |
| DOROTHY BURGESS | Vice Pres/Pr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Library Management Network Inc
- EIN
- 63-0901394
- Phone
- 2563082529
- Address
- 2132 6TH AVENUE SE SUITE 106, DECATUR, AL 35601-6561
Signing Officer
- Name
- Charlotte Moncrief
- Title
- Coordinator
- Phone
- 2563082529
- Signed
- 2016-07-29
Preparer
- Firm
- Talley Mauldin & Peete Pc
- Address
- PO BOX 2067, DECATUR, AL 35602
- Preparer
- Larry Mauldin
- Phone
- 2563531421
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses content enrichment 859 al supercomputer services 884 insurance 763 oclc-colleges & high scho 5,803 other 1,065 equipment rental & maint. 12,415 non-investment depreciation 13,782 total 35,571”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 6,983 8,007 buildings & equip. With accum deprec 95,176 95,176 less accumulated depreciation 79,659 93,441 deposits 795 795 total 23,295 10,537”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,245 6,071”
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 Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLOTTE MONCRIEF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563082529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2132 6TH AVE SE SUITE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 164506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18998 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99199 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 293 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98906 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11320 |
| 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 | 60592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6914 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHEL TRAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLOTTE MONCRIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIA EVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOROTHY BURGESS |
| 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 | 23295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35571 |
| 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 | 93483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67506 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5245 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6071 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93483 |
| IRS990EZ/TotalRevenueAmt | 0 | 99199 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 598324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 599919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 599919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 602126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTENT ENRICHMENT 859 AL SUPERCOMPUTER SERVICES 884 INSURANCE 763 OCLC-COLLEGES & HIGH SCHO 5,803 OTHER 1,065 EQUIPMENT RENTAL & MAINT. 12,415 NON-INVESTMENT DEPRECIATION 13,782 TOTAL 35,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 6,983 8,007 BUILDINGS & EQUIP. WITH ACCUM DEPREC 95,176 95,176 LESS ACCUMULATED DEPRECIATION 79,659 93,441 DEPOSITS 795 795 TOTAL 23,295 10,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,245 6,071 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE MONCRIEF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563082529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIBRARY MANAGEMENT NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBR |
| ReturnHeader/Filer/EIN | 0 | 630901394 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563082529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2132 6TH AVENUE SE SUITE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 356016561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631069846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TALLEY MAULDIN & PEETE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2067 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563531421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY MAULDIN |
| ReturnHeader/ReturnTs | 0 | 2016-08-02T09:56:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,629
- Liabilities
- $6,071
- Net assets
- $163,558
- Revenue
- $99,199
- Expenses
- $118,197
- Net income
- -$18,998