Civic Intelligence

Emmet Public Library

990PF • Fiscal year 2016 • EIN 37-1608378

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,017

Up $5,273 (+78%) from 2015

Net Assets

Up

$12,017

Up $5,273 (+78%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$10,631

Up $6,234 (+142%) from 2015

Expenses

Down

$5,358

Down $1,510 (-22%) from 2015

Net Income

Up

$5,273

Up $7,744 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$12,017
Liabilities$0
Net Assets$12,017
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$10,631
Expenses$5,358
Net Income$5,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE BOOKERPresident-$0--
BARBARA FORETreasurer-$0--
KAREN MCBRIDESecretary-$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
8708875370
Signed
2017-09-25
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 Appendix245 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL ACTIVITIES WERE TO RAISE FUNDS FOR LIBRARY NEEDS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PURPOSE OF THE FOUNDATION IS TO BENEFIT THE AREA COMMUNITY THROUGH THE ESTABLISHMENT OF A CITY LIBRARY. ALL MONIES WILL BE FOR THE PURPOSE OF SHELVING, MARKING WITH SCAN CODES ALL BOOKS DONATED OR PURCHASED, PROVIDING CHAIRS AND TABLES FOR READING, UPDATING SCAN CODE SOFTWARE, AND MAKING THE LIBRARY SPACE DONATED BY THE CITY OF EMMET A WELCOMING SPACE FOR READERS OF ALL AGES.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE EMMET LIBRARY WILL NOT ISSUE FUNDS TO OTHER CHARITIES UNTIL THE TIME WHICH IT IS DEEMED THAT THE LIBRARY IS FULLY STOCKED WITH PUBLICATIONS, BOOKS, NEWSPAPERS AND PHYSICAL ASSETS NEEDED TO PROVIDE COMMUNITY RESIDENTS WITH THE PROPER FACILITIES TO ENJOY THE LIBRARY SPACE FOR READING AND FINDING BOOKS TO "CHECK OUT" TO READ OFFSITE. THE PUBLIC IS INVITED TO MAKE SUGGESTIONS FOR LIBRARY IMPROVEMENTS AND BOOKS THEY WOULD LIKE TO READ OR ACQUIRE. DONATED BOOKS WILL CONTINUE TO BE ACCEPTED AS LONG AS THEY MEET THE LIBRARY'S CORE CRITERIA FOR BOOKS.
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01783
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMPUTER MAINTENANCE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0718350245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E737B00C4CE11C97114605FEFD23F8B0D2E99237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E737B00C4CE11C97114605FEFD23F8B0D2E99237
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANICE L NEEL CPA
ReturnHeader/ReturnTs02017-10-06T11:01:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,017
Liabilities
$0
Net assets
$12,017
Revenue
$10,631
Expenses
$5,358
Net income
$5,273
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits