Civic Intelligence

Jim G Ferguson Library Foundation Inc.

990 • Fiscal year 2022 • EIN 26-3575070

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$567,775

Up $35,958 (+6.8%) from 2021

Net Assets

Up

$567,775

Up $35,958 (+6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Down

$47,719

Down $79,935 (-63%) from 2021

Expenses

Down

$11,761

Down $18,742 (-61%) from 2021

Net Income

Down

$35,958

Down $61,193 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$567,775
Liabilities$0
Net Assets$567,775
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$47,719
Expenses$11,761
Net Income$35,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$47,719
Mission and Program Overview

Mission

To support the searcy county library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,817$567,775▲ $35,958
Investments in Publicly Traded Securities$195,666$198,965▲ $3,299
Investments Other Securities$139,059$167,841▲ $28,782
Savings and Temporary Cash Investments$121,168$125,045▲ $3,877
Land, Buildings, and Equipment, Net$75,924$75,924→ $0
Total Assets$531,817$567,775▲ $35,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,817$567,775▲ $35,958
Total Liabilities and Net Assets / Fund Balance$531,817$567,775▲ $35,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,924--
Other Securities$62,013--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sara FlowersPresident
Deborah SawyerVice President
Margaret Sanderlin-vincnetSecretary
Niagle RatchfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,181
Program Service Revenue
$0
Investment Income
$7,538
Other Revenue
$0
All Other Contributions
$40,181
Change in Net Assets
$35,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,261
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,500--$4,500
Occupancy$2,970--$2,970
Other Expenses$2,715--$2,715
Fees for Service Investment Mgmnt Fees$1,469--$1,469
Office Expenses$107--$107
Total Functional Expenses$11,761$0$0$11,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“The organization makes any governing documents and records available to the public upon request.”

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
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Flowers
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Paul Ray Williams CPA
Address
PO BOX 1021, Marshall, AR 72650
Preparer
Paul Ray Williams
Phone
8704482271
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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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072650
ReturnHeader/PreparerPersonGrp/PhoneNum08704482271
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ray Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T11:59:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIAGLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATCHFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,775
Liabilities
$0
Net assets
$567,775
Revenue
$47,719
Expenses
$11,761
Net income
$35,958
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