Civic Intelligence

Bentonville Library Foundation

990 • Fiscal year 2017 • EIN 38-3691802

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.BENTONVILLELIBRARYFOUNDATION.ORG
405 S Main StBentonville, AR 72712

(479) 271-2464

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,826,528

Down $150,843 (-2.2%) from 2016

Net Assets

Down

$6,825,462

Down $151,640 (-2.2%) from 2016

Liabilities

Up

$1,066

Up $797 (+296%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

Down

$134,008

Down $44,425 (-25%) from 2016

Expenses

Up

$303,283

Up $21,378 (+7.6%) from 2016

Net Income

Down

-$169,275

Down $65,803 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,516,819Liabilities 2010: $332,169Net Assets 2010: $8,184,6502010Assets 2011: $7,889,715Liabilities 2011: $1,224Net Assets 2011: $7,888,4912011Assets 2012: $7,713,058Liabilities 2012: $916Net Assets 2012: $7,712,1422012Assets 2013: $7,521,797Liabilities 2013: $877Net Assets 2013: $7,520,9202013Assets 2014: $7,314,257Liabilities 2014: $696Net Assets 2014: $7,313,5612014Assets 2015: $7,057,902Liabilities 2015: $1,077Net Assets 2015: $7,056,8252015Assets 2016: $6,977,371Liabilities 2016: $269Net Assets 2016: $6,977,1022016Assets 2017: $6,826,528Liabilities 2017: $1,066Net Assets 2017: $6,825,4622017Assets 2018: $6,609,019Liabilities 2018: $1,001Net Assets 2018: $6,608,0182018Assets 2019: $6,492,936Liabilities 2019: $1,140Net Assets 2019: $6,491,7962019Assets 2020: $729,921Liabilities 2020: $1,821Net Assets 2020: $728,1002020Assets 2021: $1,113,936Liabilities 2021: $1,902Net Assets 2021: $1,112,0342021Assets 2022: $3,480,951Liabilities 2022: $3,172Net Assets 2022: $3,477,7792022Assets 2023: $486,659Liabilities 2023: $13,119Net Assets 2023: $473,5402023Assets 2024: $298,071Liabilities 2024: $8,464Net Assets 2024: $289,6072024

Highlighted filing

2017

Assets$6,826,528
Liabilities$1,066
Net Assets$6,825,462
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $149,429Expenses 2010: $423,014Net Income 2010: -$273,5852010Revenue 2011: $85,626Expenses 2011: $381,785Net Income 2011: -$296,1592011Revenue 2012: $90,810Expenses 2012: $267,159Net Income 2012: -$176,3492012Revenue 2013: $60,654Expenses 2013: $251,876Net Income 2013: -$191,2222013Revenue 2014: $72,455Expenses 2014: $279,814Net Income 2014: -$207,3592014Revenue 2015: $70,802Expenses 2015: $314,094Net Income 2015: -$243,2922015Revenue 2016: $178,433Expenses 2016: $281,905Net Income 2016: -$103,4722016Revenue 2017: $134,008Expenses 2017: $303,283Net Income 2017: -$169,2752017Revenue 2018: $121,966Expenses 2018: $308,871Net Income 2018: -$186,9052018Revenue 2019: $135,407Expenses 2019: $286,117Net Income 2019: -$150,7102019Revenue 2020: -$5,513,841Expenses 2020: $264,967Net Income 2020: -$5,778,8082020Revenue 2021: $520,464Expenses 2021: $114,509Net Income 2021: $405,9552021Revenue 2022: $2,543,307Expenses 2022: $138,942Net Income 2022: $2,404,3652022Revenue 2023: $7,331,986Expenses 2023: $10,342,343Net Income 2023: -$3,010,3572023Revenue 2024: $329,496Expenses 2024: $513,429Net Income 2024: -$183,9332024

Highlighted filing

2017

Revenue$134,008
Expenses$303,283
Net Income-$169,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$168,181
Mission and Program Overview

Mission

To increase access and enhance literacy in our community through engagement and support by developing financial resources and maintaining facilities to benefit the programs and services of the bentonville public library.

To engage our community in order to provide necessary and substainable support for the bentonville public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,492,091$6,360,216▼ $131,875
Cash and Non-Interest-Bearing Accounts$485,280$466,312▼ $18,968
Total Assets$6,977,371$6,826,528▼ $150,843
Liabilities
Accounts Payable and Accrued Expenses$269$1,066▲ $797
Total Liabilities$269$1,066▲ $797
Net Assets / Fund Balance
Unrestricted Net Assets$6,977,102$6,825,462▼ $151,640
Total Net Assets Fund Balance$6,977,102$6,825,462▼ $151,640
Total Liabilities and Net Assets / Fund Balance$6,977,371$6,826,528▼ $150,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,577,502$2,089,776$7,667,278
Land$781,794-$781,794
Other Land Buildings$0$644,519$644,519
Equipment$920$2,664$3,584
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rustin ChriscoPresident
Michelle FittroVice President
Alyssa HobbsDirector
Ashley BrooksDirector
Beth ConnollyDirector
Bethany CulpepperDirector
Camille DavieDirector
Daniel CruzDirector
Denise EstradaDirector
Katelyn EavesDirector
Lisa HerschbackDirector
Margaret ConradsDirector
Molly Hedberg FormerDirector
Patrick CarrollDirector
Patrick HeavrinDirector
Shanedra BarnesDirector
Shelli KerrDirector
Bo GrimesSecretary
Matthew KezhayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,029
Program Service Revenue
$0
Investment Income
$12,553
Other Revenue
$5,426
All Other Contributions
$116,029
Change in Net Assets
$-169,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,908
Salaries, Compensation, and Employee Benefits$45,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,337--$184,337
Other Salaries and Wages-$41,250-$41,250
Fees for Services Other-$13,802-$13,802
Advertising-$12,093-$12,093
Fees for Services Accounting-$6,809-$6,809
All Other Expenses-$4,930-$4,930
Payroll Taxes-$4,125-$4,125
Other Expenses$3,902$4,048-$3,902
Office Expenses-$3,835-$3,835
Fees for Service Investment Mgmnt Fees-$3,002-$3,002
Insurance-$804-$804
Information Technology-$526-$526
Total Functional Expenses$208,059$95,224$0$303,283
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 in its entirety at a board meeting and then votes to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The board has a conflict of interest policy adequately disclosed in the bylaws of the organization and discusses these potential conflicts reguarly as a part of board meetings and the board retreat.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, top management comp (part vi, line 15a) the board does not currently allow funds to be used for board compensation; however, should the board decide to compensate any directors or officers, the board officers will discuss compensation and then the board as a whole will vote to either approve or deny any compensation structure. Other officer or key employee compensation (part vi, line 15b) board officers do actively discuss fund development director compensation and then the board as a whole will vote to either approve or deny and compensation structure for the development director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon inquiry. The board also allows the city of bentonville the opportunity to review such statements.”

Filing and Contact Details

Filer

Filer Name
Bentonville Library Foundation
EIN
38-3691802
Phone
4792712464
Address
405 S MAIN ST, BENTONVILLE, AR 72712

Signing Officer

Name
Rustin Chrisco
Title
President
Phone
4792712464
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rustin Chrisco
Formed
2004
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
19

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE OUR COMMUNITY IN ORDER TO PROVIDE NECESSARY AND SUBSTAINABLE SUPPORT FOR THE BENTONVILLE PUBLIC LIBRARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012093
IRS990/AdvertisingGrp/TotalAmt012093
IRS990/AllOtherContributionsAmt0116029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04930
IRS990/AllOtherExpensesGrp/TotalAmt04930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04792713100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0485280
IRS990/CashNonInterestBearingGrp/EOYAmt0466312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012553
IRS990/CYOtherExpensesAmt0257908
IRS990/CYOtherRevenueAmt05426
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-169275
IRS990/CYSalariesCompEmpBnftPaidAmt045375
IRS990/CYTotalExpensesAmt0303283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184337
IRS990/DepreciationDepletionGrp/TotalAmt0184337
IRS990/Desc0MAINTENTANCE AND DEPRECIATION ON THE LIBRARY CAMPUS WHICH IS SPREAD OVER 38,000 SQUARE FEET. THE BUIDLING INCLUDES GROUP STUDY SPACES AND MEETING ROOMS THAT HAVE BEEN UTILIZED MORE THAN 10,500 TIMES SINCE THE LIBRARY FIRST OPENED IN 2006.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06809
IRS990/FeesForServicesAccountingGrp/TotalAmt06809
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013802
IRS990/FeesForServicesOtherGrp/TotalAmt013802
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03002
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTIN CHRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FITTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW KEZHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3BO GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANEDRA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET CONRADS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANY CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMILLE DAVIE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATELYN EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA HERSCHBACK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSSA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLI KERR
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK HEAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLY HEDBERG FORMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-201
IRS990/GainOrLossGrp/SecuritiesAmt06631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023770
IRS990/GrossReceiptsAmt0168181
IRS990/GrossRentsGrp/RealAmt022159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0526
IRS990/InformationTechnologyGrp/TotalAmt0526
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/TotalAmt0804
IRS990/InvestmentIncomeGrp/ExclusionAmt06123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02736959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06492091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06360216
IRS990/LandBldgEquipCostOrOtherBssAmt09097175
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0301
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017139
IRS990/LessRentalExpensesGrp/RealAmt016733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ACCESS AND ENHANCE LITERACY IN OUR COMMUNITY THROUGH ENGAGEMENT AND SUPPORT BY DEVELOPING FINANCIAL RESOURCES AND MAINTAINING FACILITIES TO BENEFIT THE PROGRAMS AND SERVICES OF THE BENTONVILLE PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06977102
IRS990/NetAssetsOrFundBalancesEOYAmt06825462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03835
IRS990/OfficeExpensesGrp/TotalAmt03835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH LITERATURE FESTIV
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TECH CARD PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04048
IRS990/OtherExpensesGrp/ProgramServicesAmt013437
IRS990/OtherExpensesGrp/ProgramServicesAmt16383
IRS990/OtherExpensesGrp/ProgramServicesAmt23902
IRS990/OtherExpensesGrp/TotalAmt013437
IRS990/OtherExpensesGrp/TotalAmt16383
IRS990/OtherExpensesGrp/TotalAmt24048
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041250
IRS990/OtherSalariesAndWagesGrp/TotalAmt041250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04125
IRS990/PayrollTaxesGrp/TotalAmt04125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSTIN CHRISCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS FOR PROGRAMS AND OTHER EVENTS HELD IN THE LIBRARY. THE LIBRARY OPENED IN OCTOBER 2006 AND AS OF YEAR-END 2016 MORE THAN 2.2 MILLION LIBRARY VISITS HAVE OCCURED AND 3.8 MILLION ITEMS WERE CHECKED OUT. INCLUDED IN THE NUMBERS ABOVE ARE 195,000 PEOPLE WHO ATTENDED VARIOUS LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07179
IRS990/PYOtherExpensesAmt0274504
IRS990/PYOtherRevenueAmt01665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103472
IRS990/PYSalariesCompEmpBnftPaidAmt07401
IRS990/PYTotalExpensesAmt0281905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-74
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt0443745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443745
IRS990ScheduleA/TotalSupportAmt0523817
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05577502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02089776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07667278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03584
IRS990ScheduleD/LandGrp/BookValueAmt0781794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06360216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN ITS ENTIRETY AT A BOARD MEETING AND THEN VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST POLICY ADEQUATELY DISCLOSED IN THE BYLAWS OF THE ORGANIZATION AND DISCUSSES THESE POTENTIAL CONFLICTS REGUARLY AS A PART OF BOARD MEETINGS AND THE BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE BOARD DOES NOT CURRENTLY ALLOW FUNDS TO BE USED FOR BOARD COMPENSATION; HOWEVER, SHOULD THE BOARD DECIDE TO COMPENSATE ANY DIRECTORS OR OFFICERS, THE BOARD OFFICERS WILL DISCUSS COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY ANY COMPENSATION STRUCTURE. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) BOARD OFFICERS DO ACTIVELY DISCUSS FUND DEVELOPMENT DIRECTOR COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY AND COMPENSATION STRUCTURE FOR THE DEVELOPMENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON INQUIRY. THE BOARD ALSO ALLOWS THE CITY OF BENTONVILLE THE OPPORTUNITY TO REVIEW SUCH STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06977371
IRS990/TotalAssetsEOYAmt06826528
IRS990/TotalAssetsGrp/BOYAmt06977371
IRS990/TotalAssetsGrp/EOYAmt06826528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116029
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269
IRS990/TotalLiabilitiesEOYAmt01066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,826,528
Liabilities
$1,066
Net assets
$6,825,462
Revenue
$134,008
Expenses
$303,283
Net income
-$169,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.33$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$7.33$10.3$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.54$0.14$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.52$0.11$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.51$0.26$5.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$0.14$0.29$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$0.12$0.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.13$0.30$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.18$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$0.07$0.31$0.24
2014Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$0.07$0.28$0.21
2013Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$0.06$0.25$0.19
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$7.89$0.00$7.89$0.09$0.38$0.30
2010Summary only. Only limited summary data is available for this year.$8.52$0.33$8.18$0.15$0.42$0.27