Civic Intelligence

Jim G Ferguson Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-3575070

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
144 Outlook Dr72650

(870) 448-5326

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,256

Up $7,296 (+4.6%) from 2012

Net Assets

Up

$166,256

Up $7,296 (+4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$40,971

Down $114 (-0.3%) from 2012

Expenses

Up

$33,675

Up $32,118 (+2063%) from 2012

Net Income

Down

$7,296

Down $32,232 (-82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $119,432Liabilities 2011: $0Net Assets 2011: $119,4322011Assets 2012: $158,960Liabilities 2012: $0Net Assets 2012: $158,9602012Assets 2013: $166,256Liabilities 2013: $0Net Assets 2013: $166,2562013Assets 2014: $215,232Liabilities 2014: $0Net Assets 2014: $215,2322014Assets 2015: $251,022Liabilities 2015: $0Net Assets 2015: $251,0222015Assets 2016: $305,542Liabilities 2016: $0Net Assets 2016: $305,5422016Assets 2018: $378,867Liabilities 2018: $0Net Assets 2018: $378,8672018Assets 2019: $403,014Liabilities 2019: $0Net Assets 2019: $403,0142019Assets 2020: $439,666Liabilities 2020: $0Net Assets 2020: $439,6662020Assets 2021: $531,817Liabilities 2021: $0Net Assets 2021: $531,8172021Assets 2022: $567,775Liabilities 2022: $0Net Assets 2022: $567,7752022Assets 2023: $544,857Liabilities 2023: $0Net Assets 2023: $544,8572023Assets 2024: $538,387Liabilities 2024: $0Net Assets 2024: $538,3872024

Highlighted filing

2013

Assets$166,256
Liabilities$0
Net Assets$166,256
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $40,317Expenses 2011: $624Net Income 2011: $39,6932011Revenue 2012: $41,085Expenses 2012: $1,557Net Income 2012: $39,5282012Revenue 2013: $40,971Expenses 2013: $33,675Net Income 2013: $7,2962013Revenue 2014: $51,621Expenses 2014: $2,645Net Income 2014: $48,9762014Revenue 2015: $41,383Expenses 2015: $4,682Net Income 2015: $36,7012015Revenue 2016: $60,190Expenses 2016: $5,670Net Income 2016: $54,5202016Revenue 2018: $75,337Expenses 2018: $37,207Net Income 2018: $38,1302018Revenue 2019: $58,015Expenses 2019: $33,868Net Income 2019: $24,1472019Revenue 2020: $46,664Expenses 2020: $10,012Net Income 2020: $36,6522020Revenue 2021: $127,654Expenses 2021: $30,503Net Income 2021: $97,1512021Revenue 2022: $47,719Expenses 2022: $11,761Net Income 2022: $35,9582022Revenue 2023: $9,790Expenses 2023: $64,158Net Income 2023: -$54,3682023Revenue 2024: $45,771Expenses 2024: $52,241Net Income 2024: -$6,4702024

Highlighted filing

2013

Revenue$40,971
Expenses$33,675
Net Income$7,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$40,971
Mission and Program Overview

Mission

To support the searcy county library

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY RELATED SERVICES THROUGH THE SEARCY COUNTY LIBRARY$32,087$38
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BRIAN BLAIRPresident-$0--
MARGARET SANDERLIN-VINCENTVice President-$0--
LORI GRAYSecretary-$0--
NIAGLE RATCHFORDTreasurer-$0--
BILL HENNINGBoard Member-$0--
MARGARET ROGERSBoard Member-$0--
LIBBY CONNERBoard Member-$0--
PAT HALSTEDEx-Officio Mbr-$0--
Filing and Contact Details

Filer

EIN
26-3575070

Signing Officer

Name
Niagle Ratchford
Title
Treasurer
Phone
8704485326
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph F Koenig CPA
Phone
8703653611
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS OVER $5,000 Grantee JIM G FERGUSON LIBRARY Street 202 EAST MAIN STREET City, State, Zip MARSHALL, AR 72650Amount 32,087”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158960
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BRIAN BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET SANDERLIN-VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIAGLE RATCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIBBY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT HALSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SEARCY COUNTY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY RELATED SERVICES THROUGH THE SEARCY COUNTY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033675
IRS990EZ/TotalProgramServiceExpensesAmt038
IRS990EZ/TotalRevenueAmt040971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044251
IRS990ScheduleA/SubstantialContributorsTotAmt0155949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200200
IRS990ScheduleA/TotalSupportAmt0202573
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS OVER $5,000 Grantee JIM G FERGUSON LIBRARY Street 202 EAST MAIN STREET City, State, Zip MARSHALL, AR 72650Amount 32,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIAGLE RATCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704485326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10JIM G FERGUSON LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JIMG
ReturnHeader/Filer/EIN0263575070
ReturnHeader/Filer/USAddress/AddressLine10144 OUTLOOK DR
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH F KOENIG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 SOUTH PINE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072601
ReturnHeader/PreparerPersonGrp/PhoneNum08703653611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T19:43:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,256
Liabilities
$0
Net assets
$166,256
Revenue
$40,971
Expenses
$33,675
Net income
$7,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.46$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.10$0.64$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.48$0.12$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.28$0.31$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.47$0.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.58$0.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.75$0.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.60$0.06$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.41$0.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.52$0.03$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.41$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.41$0.02$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.40$0.01$0.40