Civic Intelligence

The Association for Rural & Small Libraries Inc.

990EZ • Fiscal year 2014 • EIN 45-1470895

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.ARSL.INFO
201 East Main St No 1405Lexington, KY 40507

(859) 514-9150

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,241

Up $2,116 (+2.0%) from 2013

Net Assets

$106,491

No earlier filing loaded for comparison.

Liabilities

Up

$750

Up $750 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$128,511

Down $14,481 (-10%) from 2013

Expenses

Up

$127,145

Up $9,912 (+8.5%) from 2013

Net Income

Down

$1,366

Down $24,393 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $92,482Liabilities 2011: $02011Assets 2012: $79,366Liabilities 2012: $02012Assets 2013: $105,125Liabilities 2013: $02013Assets 2014: $107,241Liabilities 2014: $750Net Assets 2014: $106,4912014Assets 2015: $133,219Liabilities 2015: $02015Assets 2016: $191,775Net Assets 2016: $191,7752016Assets 2017: $257,566Liabilities 2017: $17,092Net Assets 2017: $240,4742017Assets 2018: $371,652Liabilities 2018: $25,388Net Assets 2018: $346,2642018Assets 2019: $469,370Liabilities 2019: $26,778Net Assets 2019: $442,5922019Assets 2020: $491,877Liabilities 2020: $56,533Net Assets 2020: $435,3442020Assets 2021: $577,773Liabilities 2021: $137,758Net Assets 2021: $440,0152021Assets 2022: $594,148Liabilities 2022: $80,663Net Assets 2022: $513,4852022Assets 2023: $1,211,105Liabilities 2023: $769,149Net Assets 2023: $441,9562023Assets 2024: $355,147Liabilities 2024: $74,869Net Assets 2024: $280,2782024

Highlighted filing

2014

Assets$107,241
Liabilities$750
Net Assets$106,491
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $80,493Expenses 2011: $70,828Net Income 2011: $9,6652011Revenue 2012: $107,683Expenses 2012: $120,799Net Income 2012: -$13,1162012Revenue 2013: $142,992Expenses 2013: $117,233Net Income 2013: $25,7592013Revenue 2014: $128,511Expenses 2014: $127,145Net Income 2014: $1,3662014Revenue 2015: $183,417Expenses 2015: $156,689Net Income 2015: $26,7282015Revenue 2016: $165,824Expenses 2016: $107,268Net Income 2016: $58,5562016Revenue 2017: $192,388Expenses 2017: $143,874Net Income 2017: $48,5142017Revenue 2018: $288,064Expenses 2018: $182,254Net Income 2018: $105,8102018Revenue 2019: $325,023Expenses 2019: $228,695Net Income 2019: $96,3282019Revenue 2020: $189,524Expenses 2020: $196,766Net Income 2020: -$7,2422020Revenue 2021: $727,881Expenses 2021: $723,210Net Income 2021: $4,6712021Revenue 2022: $1,145,132Expenses 2022: $1,064,204Net Income 2022: $80,9282022Revenue 2023: $528,935Expenses 2023: $610,187Net Income 2023: -$81,2522023Revenue 2024: $1,375,590Expenses 2024: $1,536,678Net Income 2024: -$161,0882024

Highlighted filing

2014

Revenue$128,511
Expenses$127,145
Net Income$1,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$128,511
Mission and Program Overview

Mission

The association for rural & small libraries, inc. Is a network of persons throughout the country dedicated to the positive growth and development of libraries.

Providing a network of persons throughout the country dedicated to the positive growth and development of rural and small libraries.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FURTHERS ARSL'S OBJECTIVES OF PROVIDING CONTINUING EDUCATION OPPORTUNITIES TO MEMBERS AS WELL AS PROVIDING MEMBERS A FACE TO FACE MECHANISM TO MEET AND EXCHANGE IDEAS.$0$95,795
GENERAL MEMBER BENEFITS AND SUPPORT.$0$1,579
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TENA HANSONPast President-$0--
DONNA BRICEPresident-$0--
VICKI BARTZTreasurer-$0--
JET KOFOOTVice President/President Elect-$0--
CAL SHEPARDDirector-$0--
JUDY CALHOUNDirector-$0--
GAIL SHELDONDirector-$0--
CAROLYN PETERSONDirector-$0--
KIERAN HIXONDirector-$0--
ELIZABETH WATSONDirector-$0--
AMY MARSHALLSecretary-$0--
JULIE ELMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Association for Rural & Small Libraries Inc
EIN
45-1470895
Phone
8595149150
Address
201 EAST MAIN ST NO 1405, LEXINGTON, KY 40507

Signing Officer

Name
Vicki Bartz
Title
Treasurer
Phone
3208392494
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Reitz & Allen Cpas Pllc
Address
3320 TATES CREEK RD STE 102, LEXINGTON, KY 40502
Preparer
Cory Reitz CPA
Phone
8593094404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 682. Description: conferences, conventions, and meetings. Amount: 94,295. Description: credit cards fees. Amount: 3,366. Description: insurance. Amount: 1,039. Description: office expenses. Amount: 122. Description: offsite storage. Amount: 202. Description: scholarships. Amount: 2,500. Description: telephone. Amount: 3,770. Description: travel. Amount: 5,583. Description: tour. Amount: 934. Description: miscellaneous. Amount: 1,620. Description: organization dues. Amount: 525. Total to form 990-ez, line 16: 114,638.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid dues. Beg. Of year amount: 0. End of year amount: 750.”

Raw XML Appendix213 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TENA HANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JET KOFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAL SHEPARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIE ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A NETWORK OF PERSONS THROUGHOUT THE COUNTRY DEDICATED TO THE POSITIVE GROWTH AND DEVELOPMENT OF RURAL AND SMALL LIBRARIES.
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramServiceRevenueAmt097275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FURTHERS ARSL'S OBJECTIVES OF PROVIDING CONTINUING EDUCATION OPPORTUNITIES TO MEMBERS AS WELL AS PROVIDING MEMBERS A FACE TO FACE MECHANISM TO MEET AND EXCHANGE IDEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL MEMBER BENEFITS AND SUPPORT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11579
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.ARSL.INFO
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 682. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 94,295. DESCRIPTION: CREDIT CARDS FEES. AMOUNT: 3,366. DESCRIPTION: INSURANCE. AMOUNT: 1,039. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 122. DESCRIPTION: OFFSITE STORAGE. AMOUNT: 202. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,500. DESCRIPTION: TELEPHONE. AMOUNT: 3,770. DESCRIPTION: TRAVEL. AMOUNT: 5,583. DESCRIPTION: TOUR. AMOUNT: 934. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,620. DESCRIPTION: ORGANIZATION DUES. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 114,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208392494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION FOR RURAL & SMALL LIBRARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0451470895
ReturnHeader/Filer/PhoneNum08595149150
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN ST NO 1405
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472268547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REITZ & ALLEN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 TATES CREEK RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08593094404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY REITZ CPA
ReturnHeader/ReturnTs02015-06-17T12:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,241
Liabilities
$750
Net assets
$106,491
Revenue
$128,511
Expenses
$127,145
Net income
$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.28$1.38$1.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.77$0.44$0.53$0.61$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$1.15$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.73$0.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.33$0.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.11$0.06
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.07$0.01