Civic Intelligence

Dyersburg-Dyer County Public Library Foundation

EIN 80-0494136 • 501(c)3 • Dyersburg, TN

Profile

To fund a new library facility for the citizens of dyersburg and dyer county, tennessee.

410 West Court StreetDyersburg, TN 38024

www.dyersburgdyercolibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,242,796

Up $20,333 (+0.9%) from 2024

Liabilities

Down

$189,167

Down $193,046 (-51%) from 2024

Net Assets

Up

$2,053,629

Up $213,379 (+12%) from 2024

Revenue

Up

$337,923

Up $212,969 (+170%) from 2024

Expenses

Up

$124,544

Up $10,373 (+9.1%) from 2024

Net Income

Up

$213,379

Up $202,596 (+1879%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,715,416Liabilities 2011: $0Net Assets 2011: $1,715,4162011Assets 2012: $3,366,517Liabilities 2012: $1,193,200Net Assets 2012: $2,173,3172012Assets 2013: $4,148,238Liabilities 2013: $1,373,848Net Assets 2013: $2,774,3902013Assets 2014: $3,612,712Liabilities 2014: $1,306,387Net Assets 2014: $2,306,3252014Assets 2015: $3,483,012Liabilities 2015: $1,236,808Net Assets 2015: $2,246,2042015Assets 2016: $3,297,960Liabilities 2016: $1,164,343Net Assets 2016: $2,133,6172016Assets 2017: $3,123,003Liabilities 2017: $1,089,113Net Assets 2017: $2,033,8902017Assets 2018: $3,005,209Liabilities 2018: $997,858Net Assets 2018: $2,007,3512018Assets 2019: $2,815,493Liabilities 2019: $906,147Net Assets 2019: $1,909,3462019Assets 2020: $2,657,033Liabilities 2020: $810,953Net Assets 2020: $1,846,0802020Assets 2021: $2,495,585Liabilities 2021: $687,439Net Assets 2021: $1,808,1462021Assets 2022: $2,463,844Liabilities 2022: $594,015Net Assets 2022: $1,869,8292022Assets 2023: $2,325,023Liabilities 2023: $495,556Net Assets 2023: $1,829,4672023Assets 2024: $2,222,463Liabilities 2024: $382,213Net Assets 2024: $1,840,2502024Assets 2025: $2,242,796Liabilities 2025: $189,167Net Assets 2025: $2,053,6292025

Highlighted filing

2025

Assets$2,242,796
Liabilities$189,167
Net Assets$2,053,629

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,274,790Expenses 2011: $0Net Income 2011: $1,274,7902011Revenue 2012: $493,119Expenses 2012: $35,218Net Income 2012: $457,9012012Expenses 2013: $107,0972013Revenue 2014: $37,756Expenses 2014: $189,079Net Income 2014: -$151,3232014Revenue 2015: $138,360Expenses 2015: $198,481Net Income 2015: -$60,1212015Revenue 2016: $54,181Expenses 2016: $166,768Net Income 2016: -$112,5872016Revenue 2017: $91,620Expenses 2017: $191,347Net Income 2017: -$99,7272017Revenue 2018: $145,124Expenses 2018: $171,663Net Income 2018: -$26,5392018Revenue 2019: $76,384Expenses 2019: $174,389Net Income 2019: -$98,0052019Revenue 2020: $85,495Expenses 2020: $148,761Net Income 2020: -$63,2662020Revenue 2021: $89,479Expenses 2021: $127,413Net Income 2021: -$37,9342021Revenue 2022: $170,794Expenses 2022: $101,878Net Income 2022: $68,9162022Revenue 2023: $70,458Expenses 2023: $110,820Net Income 2023: -$40,3622023Revenue 2024: $124,954Expenses 2024: $114,171Net Income 2024: $10,7832024Revenue 2025: $337,923Expenses 2025: $124,544Net Income 2025: $213,3792025

Highlighted filing

2025

Revenue$337,923
Expenses$124,544
Net Income$213,379

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.34$0.12$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.59$1.87$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.69$1.81$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.81$1.85$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.91$1.91$0.08$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$0.15$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.09$2.03$0.09$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.16$2.13$0.05$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.24$2.25$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.31$2.31$0.04$0.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.37$2.77$0.11
2012Summary only. Only limited summary data is available for this year.$3.37$1.19$2.17$0.49$0.04$0.46
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.27$0.00$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$342,398
Mission and Program Overview

Mission

To fund a new library facility for the citizens of dyersburg and dyer county, tennessee.

Funding a library facility for the citizens of dyersburg and dyer county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,840,250$2,053,629▲ $213,379
Land, Buildings, and Equipment, Net$2,053,438$1,984,417▼ $69,021
Savings and Temporary Cash Investments$19,655$173,693▲ $154,038
Cash and Non-Interest-Bearing Accounts$124,124$70,406▼ $53,718
Accounts Receivable$24,548$12,355▼ $12,193
Prepaid Expenses and Deferred Charges$698$1,925▲ $1,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,222,463$2,242,796▲ $20,333
Liabilities
Deferred Revenue$194,167$189,167▼ $5,000
Mortgage Notes Payable Secured by Investment Property$188,046$0▼ $188,046
Total Liabilities$382,213$189,167▼ $193,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,840,250$2,053,629▲ $213,379
Total Liabilities and Net Assets / Fund Balance$2,222,463$2,242,796▲ $20,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813,637$1,178,026$2,991,663
Land$170,780-$170,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Penny Hearn LawFoundation Chair
John TuckerBoard Member
Porter RylandBoard Member
Tommy AllmonBoard Member
Vanessa CainLibrary Director
Lee WeakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,396
Program Service Revenue
$7,100
Investment Income
$8,117
Other Revenue
$6,310
All Other Contributions
$316,396
Change in Net Assets
$213,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,923
Total Revenue per Form 990
$337,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,544
Total Fundraising Expense$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,022--$69,022
Occupancy$27,510--$27,510
Fees for Services Accounting$13,250--$13,250
Insurance$9,264--$9,264
Interest$3,763--$3,763
Fees for Services Other--$575$575
Office Expenses-$374-$374
Other Expenses$-3$97-$-3
Total Functional Expenses$123,498$471$575$124,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,544
Total Expenses per Audited Statements$124,544
Total Expenses per Form 990$124,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,735
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A draft of the form 990 will be emailed to the library director and will be available for board members to review prior to filing the return.

Form 990, Part VI, Section C, line 19

Requests for documents may be made to the library director

Filing and Contact Details

Filer

Filer Name
Dyersburg-dyer County Public
EIN
80-0494136
Phone
7312855032
Address
410 WEST COURT STREET, DYERSBURG, TN 38024

Signing Officer

Name
Vanessa Cain
Title
Library Director
Phone
7312855032
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Cain
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
185 North Church Ave, Dyersburg, TN 38024
Preparer
Kevin Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

No change in oversight process or selection process during the tax year.

Raw XML Appendix384 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01840250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02053629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0707325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707325
IRS990ScheduleA/TotalSupportAmt0720489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124544
IRS990ScheduleD/LandGrp/BookValueAmt0170780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02991663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984417
IRS990ScheduleD/TotalExpensesPerForm990Amt0124544
IRS990ScheduleD/TotalRevenuePerForm990Amt0337923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE EMAILED TO THE LIBRARY DIRECTOR AND WILL BE AVAILABLE FOR BOARD MEMBERS TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR DOCUMENTS MAY BE MADE TO THE LIBRARY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No change in oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02222463
IRS990/TotalAssetsEOYAmt02242796
IRS990/TotalAssetsGrp/BOYAmt02222463
IRS990/TotalAssetsGrp/EOYAmt02242796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382213
IRS990/TotalLiabilitiesEOYAmt0189167
IRS990/TotalLiabilitiesGrp/BOYAmt0382213
IRS990/TotalLiabilitiesGrp/EOYAmt0189167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01840250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02053629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013250
IRS990/TotalProgramServiceExpensesAmt0123498
IRS990/TotalProgramServiceRevenueAmt07100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02222463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02242796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 WEST COURT STREET
IRS990/USAddress/CityNm0DYERSBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dyersburgdyercolibrary.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07312855032
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYERSBURG-DYER COUNTY PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DYER
ReturnHeader/Filer/EIN0800494136
ReturnHeader/Filer/PhoneNum07312855032
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 WEST COURT STREET
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 North Church Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dyersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Howell
ReturnHeader/ReturnTs02025-11-17T11:56:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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