Civic Intelligence

Bentonville Library Foundation

990 • Fiscal year 2018 • EIN 38-3691802

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$45,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,609,019

Down $217,509 (-3.2%) from 2017

Net Assets

Down

$6,608,018

Down $217,444 (-3.2%) from 2017

Liabilities

Down

$1,001

Down $65 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

Down

$121,966

Down $12,042 (-9.0%) from 2017

Expenses

Up

$308,871

Up $5,588 (+1.8%) from 2017

Net Income

Down

-$186,905

Down $17,630 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$6,609,019
Liabilities$1,001
Net Assets$6,608,018
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$121,966
Expenses$308,871
Net Income-$186,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$160,456
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$6,360,216$6,167,340▼ $192,876
Cash and Non-Interest-Bearing Accounts$466,312$441,679▼ $24,633
Total Assets$6,826,528$6,609,019▼ $217,509
Liabilities
Accounts Payable and Accrued Expenses$1,066$1,001▼ $65
Total Liabilities$1,066$1,001▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$6,825,462$6,608,018▼ $217,444
Total Net Assets Fund Balance$6,825,462$6,608,018▼ $217,444
Total Liabilities and Net Assets / Fund Balance$6,826,528$6,609,019▼ $217,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,384,997$2,282,281$7,667,278
Land$781,794-$781,794
Other Land Buildings$0$644,519$644,519
Equipment$549$3,035$3,584
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa StaffordEx-officioFT$45,000$45,000

Board Members and Trustees

NameTitle
Patrick CarrollPresident
Matthew KezhayaVice President
Alyssa HobbsDirector
Ashley BrooksDirector
Ben LacyDirector
Bethany CulpepperDirector
Bo GrimesDirector
Camille DavieDirector
Chris SooterDirector
Denise EstradaDirector
Katelyn EavesDirector
Lisa HerschbackDirector
Mallory KeithDirector
Nithya SundarDirector
Shanedra BarnesDirector
Shelli KerrDirector
Patrick HeavrinSecretary
Rustin ChriscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,148
Program Service Revenue
$0
Investment Income
$14,669
Other Revenue
$-851
All Other Contributions
$108,148
Change in Net Assets
$-186,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,403
Salaries, Compensation, and Employee Benefits$48,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,436--$185,436
Other Salaries and Wages-$45,000-$45,000
Advertising-$10,622-$10,622
Fees for Services Accounting-$6,314-$6,314
All Other Expenses-$6,085-$6,085
Payroll Taxes-$3,468-$3,468
Fees for Service Investment Mgmnt Fees-$3,035-$3,035
Other Expenses$3,527$3,000-$3,000
Office Expenses-$2,928-$2,928
Insurance-$844-$844
Information Technology-$690-$690
Total Functional Expenses$226,885$81,986$0$308,871
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
Backup withholding compliance
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
Patrick Carroll
Title
President
Phone
4792712464
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carroll
Formed
2004
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
23

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML AppendixShowing 400 of 461 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/BOYAmt01066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE OUR COMMUNITY IN ORDER TO PROVIDE NECESSARY AND SUBSTAINABLE SUPPORT FOR THE BENTONVILLE PUBLIC LIBRARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010622
IRS990/AdvertisingGrp/TotalAmt010622
IRS990/AllOtherContributionsAmt0108148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06085
IRS990/AllOtherExpensesGrp/TotalAmt06085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0466312
IRS990/CashNonInterestBearingGrp/EOYAmt0441679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014669
IRS990/CYOtherExpensesAmt0260403
IRS990/CYOtherRevenueAmt0-851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-186905
IRS990/CYSalariesCompEmpBnftPaidAmt048468
IRS990/CYTotalExpensesAmt0308871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185436
IRS990/DepreciationDepletionGrp/TotalAmt0185436
IRS990/Desc0MAINTENTANCE AND DEPRECIATION ON THE LIBRARY CAMPUS WHICH IS SPREAD OVER 38,000 SQUARE FEET. THE BUILDING INCLUDES GROUP STUDY SPACES AND MEETING ROOMS THAT HAVE BEEN UTILIZED THROUGHOUT 2018 WITH MORE THAN 79,000 COMMUNITY MEMBERS ATTENDING PROGRAMS IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06314
IRS990/FeesForServicesAccountingGrp/TotalAmt06314
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03035
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/AverageHoursPerWeekRt1840.00
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/OfficerInd4X
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/PersonNm0PATRICK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW KEZHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSTIN CHRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HEAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANEDRA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE DAVIE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATELYN EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm10BO GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HERSCHBACK
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13MALLORY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLI KERR
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS SOOTER
IRS990/Form990PartVIISectionAGrp/PersonNm17NITHYA SUNDAR
IRS990/Form990PartVIISectionAGrp/PersonNm18TERESA STAFFORD
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/ReportableCompFromOrgAmt1845000
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/TitleTxt18EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026571
IRS990/GrossReceiptsAmt0160456
IRS990/GrossRentsGrp/RealAmt017980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0690
IRS990/InformationTechnologyGrp/TotalAmt0690
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/TotalAmt0844
IRS990/InvestmentIncomeGrp/ExclusionAmt07757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02929835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06360216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06167340
IRS990/LandBldgEquipCostOrOtherBssAmt09097175
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019659
IRS990/LessRentalExpensesGrp/RealAmt018831
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/NetAssetsOrFundBalancesBOYAmt06825462
IRS990/NetAssetsOrFundBalancesEOYAmt06608018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06912
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30539
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OfficeExpensesGrp/TotalAmt02928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH LITERATURE FESTIV
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TECH CARD PROGRAM
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt028151
IRS990/OtherExpensesGrp/ProgramServicesAmt19771
IRS990/OtherExpensesGrp/ProgramServicesAmt23527
IRS990/OtherExpensesGrp/TotalAmt028151
IRS990/OtherExpensesGrp/TotalAmt19771
IRS990/OtherExpensesGrp/TotalAmt23527
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03468
IRS990/PayrollTaxesGrp/TotalAmt03468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS FOR PROGRAMS AND OTHER EVENTS HELD IN THE LIBRARY. THE LIBRARY OPENED IN OCTOBER 2006 AND HAS CONTINUED TO GROW EACH YEAR. IN 2018, THE LIBRARY RECORDED THE HIGHEST LIBRARY VISITS EVER WITH 302,398 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012553
IRS990/PYOtherExpensesAmt0257908
IRS990/PYOtherRevenueAmt05426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169275
IRS990/PYSalariesCompEmpBnftPaidAmt045375
IRS990/PYTotalExpensesAmt0303283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-74
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportPY170Pct00.84710
IRS990ScheduleA/PublicSupportTotal170Amt0506557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506557
IRS990ScheduleA/TotalSupportAmt0589719
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05384997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02282281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07667278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03584
IRS990ScheduleD/LandGrp/BookValueAmt0781794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06167340
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06826528
IRS990/TotalAssetsEOYAmt06609019
IRS990/TotalAssetsGrp/BOYAmt06826528
IRS990/TotalAssetsGrp/EOYAmt06609019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108148
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01066
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt01066
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06825462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,609,019
Liabilities
$1,001
Net assets
$6,608,018
Revenue
$121,966
Expenses
$308,871
Net income
-$186,905
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
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.12$0.31$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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