Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Library Management Network Inc
990EZ • Fiscal year 2022 • EIN 63-0901394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$129,816
Down $18,226 (-12%) from 2021
Net Assets
Down$129,816
Down $11,949 (-8.4%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,649
Up $1,344 (+1.7%) from 2021
Expenses
Up$91,598
Up $3,587 (+4.1%) from 2021
Net Income
Down-$11,949
Down $2,243 (-23%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $79,649
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. | - | $81,134 |
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
- Laura Pitts
- Title
- President
- Phone
- 2563082529
- Signed
- 2022-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Darrell W Wates
- Address
- PO BOX 5220, DECATUR, AL 35601-0220
- Preparer
- Darrell W Wates CPA
- Phone
- 2568980178
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telecommunications 1,203 insurance 312 software 144 miscellaneous expense 194 bank charges 300 content enrichment 399 oclc-lmn 3,627 software monthly subscrip 12,775 total 18,954”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 6,686 6,712 office furnishings and equipment 94,540 0 less accumulated depreciation 94,540 0 prepaid expense 0 0 deposits 0 0 total 6,686 6,712”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,277 0”
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 Appendix147 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 | 141356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123104 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129816 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79649 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 79524 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129816 |
| 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 | 6686 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6712 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18954 |
| 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 | 67 |
| 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 | 81134 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72127 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81134 |
| IRS990EZ/TotalRevenueAmt | 0 | 79649 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LMNCONNECT.ORG/ |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 79524 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 78099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 350082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 350594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 350594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 350825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELECOMMUNICATIONS 1,203 INSURANCE 312 SOFTWARE 144 MISCELLANEOUS EXPENSE 194 BANK CHARGES 300 CONTENT ENRICHMENT 399 OCLC-LMN 3,627 SOFTWARE MONTHLY SUBSCRIP 12,775 TOTAL 18,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 6,686 6,712 OFFICE FURNISHINGS AND EQUIPMENT 94,540 0 LESS ACCUMULATED DEPRECIATION 94,540 0 PREPAID EXPENSE 0 0 DEPOSITS 0 0 TOTAL 6,686 6,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,277 0 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA PITTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563082529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 201973256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARRELL W WATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356010220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2568980178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL W WATES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-18T10:34:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PITTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,816
- Liabilities
- -
- Net assets
- $129,816
- Revenue
- $79,649
- Expenses
- $91,598
- Net income
- -$11,949