Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Library Management Network Inc
990EZ • Fiscal year 2024 • EIN 63-0901394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$144,397
Up $16,245 (+13%) from 2023
Net Assets
Up$142,820
Up $15,976 (+13%) from 2023
Liabilities
Up$1,577
Up $269 (+21%) from 2023
Revenue And Expenses
Revenue
Down$71,300
Down $65 (-0.1%) from 2023
Expenses
Down$55,324
Down $19,013 (-26%) from 2023
Net Income
Up$15,976
Up $18,948 (+638%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $71,300
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. | - | $55,324 |
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
- 1405 PLAZA STREET SE, DECATUR, AL 35603
Signing Officer
- Name
- Charlotte Moncrief
- Title
- Coordinator
- Phone
- 2563082529
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Darrell W Wates CPA Pc
- 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 office supplies 87 photocopy / pritning 140 software 28 web hosting 447 training and conferences 426 bank fees 300 utility stipend 420 telecom 1,596 oclc 3,837 software maintenance 12,887 total 20,168”
Form 990-ez, Part II, Line 24
“Office furnishings and equipment 94,540 52,370 less accumulated depreciation 94,540 52,370 prepaid expense 5,441 5,577 deposits 1,245 1,245 total 6,686 6,822”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,308 1,577”
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 Appendix136 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 | 121466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144397 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 556 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 70744 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142820 |
| 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 | 6822 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20168 |
| 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/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 | 55324 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34406 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1308 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55324 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55324 |
| IRS990EZ/TotalRevenueAmt | 0 | 71300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LMNCONNECT.ORG/ |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 70744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 70852 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 141596 |
| 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 | 142665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 142665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 87 PHOTOCOPY / PRITNING 140 SOFTWARE 28 WEB HOSTING 447 TRAINING AND CONFERENCES 426 BANK FEES 300 UTILITY STIPEND 420 TELECOM 1,596 OCLC 3,837 SOFTWARE MAINTENANCE 12,887 TOTAL 20,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE FURNISHINGS AND EQUIPMENT 94,540 52,370 LESS ACCUMULATED DEPRECIATION 94,540 52,370 PREPAID EXPENSE 5,441 5,577 DEPOSITS 1,245 1,245 TOTAL 6,686 6,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,308 1,577 |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | PREPARER PREPARED THE RETURN IN A TIMELY MANNER. PREPARER HAD SURPRISE LAST MINUTE UNEXPECTED SURGERY WHICH KEPT HIM OUT FOR AN EXTENDED TIME. EFILE AUTHORIZATIONS WERE TIMELY SIGNED AND PREPARER'S STAFF WERE NOT ABLE TO LOCATE THE PASSWORDS TO FILE, SO THEY WERE UNABLE TO FILE UNTIL THE PREPARER RETURNED. AS SOON AS THE PREPARER RETURNED AND NOTED THE PROBLEM, THE RETURN WAS FILED. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-08-15 |
| 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 | 1405 PLAZA STREET SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201973256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARRELL W WATES CPA PC |
| 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 | 2025-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL W WATES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T09:12:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,397
- Liabilities
- $1,577
- Net assets
- $142,820
- Revenue
- $71,300
- Expenses
- $55,324
- Net income
- $15,976