Civic Intelligence

Magness Public Library Foundation

990 • Fiscal year 2018 • EIN 83-0799753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
118 W Main StreetMcminnville, TN 37110

(931) 473-2428

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$3,591,839

No earlier filing loaded for comparison.

Net Assets

$3,591,839

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$3,622,652

No earlier filing loaded for comparison.

Expenses

$6,505

No earlier filing loaded for comparison.

Net Income

$3,616,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$3,591,839
Liabilities$0
Net Assets$3,591,839
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,622,652
Expenses$6,505
Net Income$3,616,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,622,652
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-$2,830,349-
Investments in Publicly Traded Securities-$755,990-
Cash and Non-Interest-Bearing Accounts-$5,500-
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$0$3,591,839▲ $3,591,839
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$3,591,839-
Total Net Assets Fund Balance$0$3,591,839▲ $3,591,839
Total Liabilities and Net Assets / Fund Balance$0$3,591,839▲ $3,591,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,637,352$5,648-
Other Land Buildings$42,997$857-
Land$150,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernest Smallman IiiPresident
Trevor GalliganVice President
Elizabeth MyersTrustee
Jean MarshTrustee
Np McwhirterTrustee
Patricia BigbeeTrustee
Rachel KillebrewTrustee
Suchitra MukherjiTrustee
Wt MullicanTrustee
Geoffrey BentSecretary
Justin TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,203
Program Service Revenue
$0
Investment Income
$1,449
Other Revenue
$0
All Other Contributions
$3,621,203
Change in Net Assets
$3,616,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,836,854Appraisal
Securities Publicly Traded1$778,849-
Total Noncash Contributions2$3,615,703-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,505
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$6,505--$6,505
Total Functional Expenses$6,505$0$0$6,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kevin C Sizemore CPA
Phone
9316681272
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IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST SMALLMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNESS PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Sizemore CPA
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ReturnHeader/ReturnTs02019-11-14T11:24:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,839
Liabilities
$0
Net assets
$3,591,839
Revenue
$3,622,652
Expenses
$6,505
Net income
$3,616,147
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