Civic Intelligence

Jim G Ferguson Library Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-3575070

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
144 Outlook DrMarshall, AR 72650

(870) 448-5326

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$403,014

Up $24,147 (+6.4%) from 2018

Net Assets

Up

$403,014

Up $24,147 (+6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$58,015

Down $17,322 (-23%) from 2018

Expenses

Down

$33,868

Down $3,339 (-9.0%) from 2018

Net Income

Down

$24,147

Down $13,983 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$403,014
Liabilities$0
Net Assets$403,014
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$58,015
Expenses$33,868
Net Income$24,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$58,015
Mission and Program Overview

Mission

To support the searcy county library

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY RELATED SERVICES THROUGH THE SEARCY COUNTY LIBRARY.$27,011$6,857
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SAWYERVice President-$0--
MARGARET SANDERLIN-VINCENTPresident-$0--
LORI GRAYSecretary-$0--
NIAGLE RATCHFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jim G Ferguson Library Foundation
EIN
26-3575070
Address
144 OUTLOOK DR, MARSHALL, AR 72650

Signing Officer

Name
Niagle Ratchford
Title
Treasurer
Phone
8704485326
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Joseph F Koenig CPA
Address
801 SOUTH PINE SUITE 7, HARRISON, AR 72601
Preparer
Joseph F Koenig CPA
Phone
8703653611
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants greater than $5,000 grantee jim g ferguson library street 202 east main street city, state, zip marshall, ar 72650amount 27,011”

Description of other expenses Part I line 16

“Description amountsafe deposit box 40”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SAWYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027011
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01450
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033868
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040296
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042477
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10830
IRS990ScheduleA/PublicSupportPY170Pct00.11000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS GREATER THAN $5,000 GRANTEE JIM G FERGUSON LIBRARY STREET 202 EAST MAIN STREET CITY, STATE, ZIP MARSHALL, AR 72650AMOUNT 27,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSAFE DEPOSIT BOX 40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0263575070
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm002:16:45
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T01:49:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,014
Liabilities
$0
Net assets
$403,014
Revenue
$58,015
Expenses
$33,868
Net income
$24,147
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