Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Library Management Network Inc
990EZ • Fiscal year 2019 • EIN 63-0901394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$157,150
Down $4,686 (-2.9%) from 2018
Net Assets
Down$152,671
Down $2,106 (-1.4%) from 2018
Liabilities
Down$4,479
Down $2,580 (-37%) from 2018
Revenue And Expenses
Revenue
Down$91,675
Down $9,696 (-9.6%) from 2018
Expenses
Down$93,781
Down $8,133 (-8.0%) from 2018
Net Income
Down-$2,106
Down $1,563 (-288%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jan 21, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $91,675
Mission and Program Overview
Mission
To provide computer processing adn access facilities to its member organizations, all of which are tax exempt organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COMPUTER PROCESSING ADN ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX EXEMPT ORGANIZATIONS. | - | $93,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA PITTS | President | - | $0 | - | - |
| JOHN MILLER | Vice Preside | - | $0 | - | - |
| RACHEL TRAPP | Treasurer | - | $0 | - | - |
| JULIA EVERETT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Library Management Network Inc
- EIN
- 63-0901394
- Phone
- 2568222371
- Address
- 255 GRANT STREET SE SUITE 309, DECATUR, AL 35601
Signing Officer
- Name
- Charlotte Moncrief
- Title
- Coordinator
- Phone
- 2563082529
- Signed
- 2019-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tucker Scott & Wates LLC
- Address
- PO BOX 1130, DECATUR, AL 35602-1130
- Preparer
- Darrell W Wates CPA Cgma
- Phone
- 2563551828
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telecommunications 963 network operations 18,575 web hosting 18 insurance 475 office expense / supplies 300 software 72 training and conferences 334 miscellaneous expense 508 total 21,245”
Form 990-ez, Part II, Line 24
“Office furnishings and equipment 95,106 94,540 less accumulated depreciation 95,106 94,540 prepaid expense 6,801 5,441 deposits 1,245 1,245 total 8,046 6,686”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,059 4,479”
Form 990-ez, Part III
“To provide computer processing adn access facilities to its member organizations, all of which are tax exempt organizations.”
Raw XML Appendix142 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 | 2568222371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 GRANT STREET SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3943 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91675 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 512 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91163 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA PITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL TRAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIA EVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8046 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6686 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMPUTER PROCESSING ADN ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX EXEMPT ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COMPUTER PROCESSING ADN ACCESS FACILITIES TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE TAX EXEMPT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63748 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4479 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93781 |
| IRS990EZ/TotalRevenueAmt | 0 | 91675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LMNCONNECT.ORG/ |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 91088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 101371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 192459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 192971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELECOMMUNICATIONS 963 NETWORK OPERATIONS 18,575 WEB HOSTING 18 INSURANCE 475 OFFICE EXPENSE / SUPPLIES 300 SOFTWARE 72 TRAINING AND CONFERENCES 334 MISCELLANEOUS EXPENSE 508 TOTAL 21,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE FURNISHINGS AND EQUIPMENT 95,106 94,540 LESS ACCUMULATED DEPRECIATION 95,106 94,540 PREPAID EXPENSE 6,801 5,441 DEPOSITS 1,245 1,245 TOTAL 8,046 6,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,059 4,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE COMPUTER PROCESSING ADN 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE MONCRIEF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563082529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIBRARY MANAGEMENT NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBR |
| ReturnHeader/Filer/EIN | 0 | 630901394 |
| ReturnHeader/Filer/PhoneNum | 0 | 2568222371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 255 GRANT STREET SE SUITE 309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C710AB00452FE7F1EFCF07C0E00B069D351DAF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3EFC251619E28FE3FF33B5BEFD08E8A9264C51D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:30:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631158335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TUCKER SCOTT & WATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356021130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563551828 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL W WATES CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2020-06-22T15:30:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,150
- Liabilities
- $4,479
- Net assets
- $152,671
- Revenue
- $91,675
- Expenses
- $93,781
- Net income
- -$2,106