Civic Intelligence

Jim G Ferguson Library Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-3575070

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$439,666

Up $36,652 (+9.1%) from 2019

Net Assets

Up

$439,666

Up $36,652 (+9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$46,664

Down $11,351 (-20%) from 2019

Expenses

Down

$10,012

Down $23,856 (-70%) from 2019

Net Income

Up

$36,652

Up $12,505 (+52%) from 2019

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

2020

Assets$439,666
Liabilities$0
Net Assets$439,666
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$46,664
Expenses$10,012
Net Income$36,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$46,664
Mission and Program Overview

Mission

To support the searcy county library

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY RELATED SERVICES THROUGH THE SEARCY COUNTY LIBRARY.$4,500$5,512
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-15
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 less than $5,000 grantee jim g ferguson library street 202 east main street city, state, zip marshall, ar 72650amount 4,500”

Description of other expenses Part I line 16

“Description amountsupplies 12safe deposit box 40miscellaneous 105”

Raw XML Appendix157 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/CityNm0MARSHALL
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072650
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403014
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET SANDERLIN-VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIAGLE RATCHFORD
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/OtherExpensesTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SEARCY COUNTY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY RELATED SERVICES THROUGH THE SEARCY COUNTY LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010012
IRS990EZ/TotalProgramServiceExpensesAmt05512
IRS990EZ/TotalRevenueAmt046664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012423
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047553
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10780
IRS990ScheduleA/PublicSupportPY170Pct00.10830
IRS990ScheduleA/PublicSupportTotal170Amt031618
IRS990ScheduleA/SubstantialContributorsTotAmt0214247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040243
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245865
IRS990ScheduleA/TotalSupportAmt0293418
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 LESS THAN $5,000 GRANTEE JIM G FERGUSON LIBRARY STREET 202 EAST MAIN STREET CITY, STATE, ZIP MARSHALL, AR 72650AMOUNT 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 12SAFE DEPOSIT BOX 40MISCELLANEOUS 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIAGLE RATCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0JIMG
ReturnHeader/Filer/EIN0263575070
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 OUTLOOK DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072650
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 SOUTH PINE SUITE 7
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIAGLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATCHFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,666
Liabilities
$0
Net assets
$439,666
Revenue
$46,664
Expenses
$10,012
Net income
$36,652
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits