Civic Intelligence

Magness Public Library Foundation

EIN 83-0799753 • 501(c)3 • Mcminnville, TN

Profile

To support and enhance the library resources of w.h. And edgar j. Magness community house and library, promote public use of the library, preserve and maintain the historic facility within which the library operates, and support the library's mission as a vital education resource for reading, knowledge acquisition, cultural enrichment, and community events in warren county specifically and middle tennessee generally.

118 W Main StreetMcminnville, TN 37110

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-301%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,277,487

Down $88,740 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,277,487

Down $88,740 (-2.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$30,675

Down $12,941 (-30%) from 2023

Expenses

Up

$123,031

Up $11,876 (+11%) from 2023

Net Income

Down

-$92,356

Down $24,817 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,591,839Liabilities 2018: $0Net Assets 2018: $3,591,8392018Assets 2019: $3,627,194Liabilities 2019: $0Net Assets 2019: $3,627,1942019Assets 2020: $3,496,581Liabilities 2020: $0Net Assets 2020: $3,496,5812020Assets 2021: $3,509,850Liabilities 2021: $0Net Assets 2021: $3,509,8502021Assets 2022: $3,414,931Liabilities 2022: $0Net Assets 2022: $3,414,9312022Assets 2023: $3,366,227Liabilities 2023: $0Net Assets 2023: $3,366,2272023Assets 2024: $3,277,487Liabilities 2024: $0Net Assets 2024: $3,277,4872024

Highlighted filing

2024

Assets$3,277,487
Liabilities$0
Net Assets$3,277,487
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,622,652Expenses 2018: $6,505Net Income 2018: $3,616,1472018Revenue 2019: $51,120Expenses 2019: $103,852Net Income 2019: -$52,7322019Revenue 2020: $7,142Expenses 2020: $159,635Net Income 2020: -$152,4932020Revenue 2021: $74,713Expenses 2021: $88,072Net Income 2021: -$13,3592021Revenue 2022: $77,620Expenses 2022: $103,726Net Income 2022: -$26,1062022Revenue 2023: $43,616Expenses 2023: $111,155Net Income 2023: -$67,5392023Revenue 2024: $30,675Expenses 2024: $123,031Net Income 2024: -$92,3562024

Highlighted filing

2024

Revenue$30,675
Expenses$123,031
Net Income-$92,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,277,487
Liabilities
$0
Net assets
$3,277,487
Revenue
$30,675
Expenses
$123,031
Net income
-$92,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.03$0.12$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.04$0.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.07$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.62$0.01$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$296,547
Mission and Program Overview

Mission

To support and enhance the library resources of w.h. And edgar j. Magness community house and library, promote public use of the library, preserve and maintain the historic facility within which the library operates, and support the library's mission as a vital education resource for reading, knowledge acquisition, cultural enrichment, and community events in warren county specifically and middle tennessee generally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,500,845$2,448,087▼ $52,758
Investments in Publicly Traded Securities$832,304$823,989▼ $8,315
Cash and Non-Interest-Bearing Accounts$33,078$5,411▼ $27,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,366,227$3,277,487▼ $88,740
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,366,227$3,277,487▼ $88,740
Total Net Assets Fund Balance$3,366,227$3,277,487▼ $88,740
Total Liabilities and Net Assets / Fund Balance$3,366,227$3,277,487▼ $88,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,277$414,593-
Other Land Buildings$2,810$49,769-
Land$150,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ernest Smallman IiiPresident
Trevor GalliganVice President
David MartallaTrustee
Elizabeth MyersTrustee
Jean MarshTrustee
Rachel KillebrewTrustee
Suchitra MukherjiTrustee
Np McwhirterSecretary
Justin TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755
Program Service Revenue
$0
Investment Income
$37,150
Other Revenue
$-9,230
All Other Contributions
$2,755
Change in Net Assets
$-92,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$72,299-$72,299
Payments to Affiliates$40,600--$40,600
Fees for Service Investment Mgmnt Fees-$8,463-$8,463
Other Expenses$1,669--$1,669
Total Functional Expenses$42,269$80,762$0$123,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,554
Fundraising Gross Income$12,324
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magness Public Library Foundation
EIN
83-0799753
Address
118 W MAIN STREET, MCMINNVILLE, TN 37110

Signing Officer

Name
Ernest Smallman Iii
Title
President
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Jarrod B Underhill CPA
Phone
9316681272
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jarrod B Underhill CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T12:17:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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