Civic Intelligence

Emmet Public Library

990PF • Fiscal year 2014 • EIN 37-1608378

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2016

Organization Profile
Post Office Box 245Emmet, AR 71835-0245

(870) 887-0911

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-288%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$9,215

No earlier filing loaded for comparison.

Net Assets

$9,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

$436

No earlier filing loaded for comparison.

Expenses

$1,690

No earlier filing loaded for comparison.

Net Income

-$1,254

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.

$15K$10K$5.0K$0Assets 2014: $9,215Liabilities 2014: $0Net Assets 2014: $9,2152014Assets 2015: $6,744Liabilities 2015: $1Net Assets 2015: $6,7442015Assets 2016: $12,017Liabilities 2016: $0Net Assets 2016: $12,0172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2023: $1Liabilities 2023: $12023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$9,215
Liabilities$0
Net Assets$9,215
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $436Expenses 2014: $1,690Net Income 2014: -$1,2542014Revenue 2015: $4,397Expenses 2015: $6,868Net Income 2015: -$2,4712015Revenue 2016: $10,631Expenses 2016: $5,358Net Income 2016: $5,2732016Revenue 2017: $2,167Expenses 2017: $1,191Net Income 2017: $9762017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$436
Expenses$1,690
Net Income-$1,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE BOOKERPresident-$0--
BARBARA FORETreasurerPT$0--
KAREN MCBRIDESecretaryPT$0--
KATHLEEN MITCHELLVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Emmet Public Library
EIN
37-1608378
Phone
8708870911
Address
POST OFFICE BOX 245, EMMET, AR 71835-0245

Signing Officer

Name
Barbara Fore
Title
Treasurer
Phone
8708870911
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Woods Pa Ltd
Address
PO BOX 182, NASHVILLE, AR 71852-0182
Preparer
Jeanice L Neel CPA
Phone
8708454422
Raw XML Appendix218 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09694
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09842
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DALE BOOKER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN MCBRIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHLEEN MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 63
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32415 NEVADA 14
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01690
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OPEN PUBLIC LIBRARY IN EMMET AR
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDS WERE UTILIZED TO READY BUILDING DONATED AT NO RENTAL WITH SHELVING, SOFTWARE TO PROCESS AND SCAN BOOKS AND ASSIGN SCAN CODES TO BOOKS, THE BUILDING WAS THOROUGHLY CLEANED, BOOKS WERE ORGANIZED, AND VOLUNTEERS PERFORMED ANY AND EVERY WORK NEEDED TO OPEN THE LIBRARY FACILITY.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE LIBRARY WILL NOT BE MAKING CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS IN THE NEAR FUTURE. MANY ITEMS ARE NEEDED TO BE PURCHASED OR RECEIVED THROUGH DONATIONS IN ORDER FOR THE LIBRARY TO BE THE FACILITY THAT THE COMMUNITY NEEDS TO PROVIDE BOOKS OF ALL TOPICS.
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01205
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01205
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1147
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPLICATION TAX EXEMPT STATUS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0400
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708870911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMET PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0371608378
ReturnHeader/Filer/PhoneNum08708870911
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 245
ReturnHeader/Filer/USAddress/CityNm0EMMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0718350245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710575946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & WOODS PA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0718520182
ReturnHeader/PreparerPersonGrp/PhoneNum08708454422
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANICE L NEEL CPA
ReturnHeader/ReturnTs02016-05-26T08:44:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,215
Liabilities
$0
Net assets
$9,215
Revenue
$436
Expenses
$1,690
Net income
-$1,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.17$1.19$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$10.6$5.36$5.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$4.40$6.87$2.47
2014Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.44$1.69$1.25