Civic Intelligence

The Association for Rural & Small Libraries Inc.

990EZ • Fiscal year 2017 • EIN 45-1470895

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ARSL.INFO
5300 Lakewood RdWhitehall, MI 49461

(248) 814-7151

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$257,566

Up $65,791 (+34%) from 2016

Net Assets

Up

$240,474

Up $48,699 (+25%) from 2016

Liabilities

$17,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$192,388

Up $26,564 (+16%) from 2016

Expenses

Up

$143,874

Up $36,606 (+34%) from 2016

Net Income

Down

$48,514

Down $10,042 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$257,566
Liabilities$17,092
Net Assets$240,474
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$192,388
Expenses$143,874
Net Income$48,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$192,388
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.

Provide support to ruralsmall libraries

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FURTHERS ARSLS OBJECTIVES OF PROVIDING CONTINUING EDUCATION OPPORTUNITIES TO MEMBERS AND PROVIDING MEMBERS A FACE TO FACE MECHANISM TO MEET AND EXCHANGE IDEAS-$100,178
GENERAL MEMBER BENEFITS AND SUPPORT-$2,384
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIERAN HIXONPresident-$0--
LISA LEWISVice President-$0--
CLANCY POOLTreasurer-$0--
KATHY ZAPPITELLOSecretary-$0--
JULIE ELMOREDirector-$0--
MARY SOUCIEDirector-$0--
JENNIFFER STEPHENSONDirector-$0--
RYAN DEERYDirector-$0--
LINDA GREENDirector-$0--
JENNIFER PEARSONDirector-$0--
JANE SOMERVILLEDirector-$0--
MEREDITH WICKHAMDirector-$0--
AIMEE NEWBERRYDirector-$0--
JENNIE GARNERDirector-$0--
JUDY CALHOUNFormer President-$0--
BECKY HEILDirector-$0--
GAIL SHELDONDirector-$0--
VICKI BARTZDirector-$0--
KEVIN TOMLINSONDirector-$0--
JET KOFOOTFormer President-$0--
SUSAN HUGHESFormer Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Association for Rural & Small Libraries Inc
EIN
45-1470895
Address
5300 LAKEWOOD RD, WHITEHALL, MI 49461

Signing Officer

Name
Kieran Hixon
Title
President
Phone
2488147151
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jaclynn Cherry CPA LLC
Address
29384 Sherry Ave, Madison Heights, MI 48071
Preparer
Jaclynn Cherry
Phone
2484215851
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountprevious year revenue 6,599”

Description of other expenses Part I line 16

“Description amountconference expenses 100,178technology 797bank & credit card fees 4,808board expense 14,792lockbox rental 40organizational dues 650ala scholarship 1,000legal filings 94membership communication 3,312previous year expenses 974”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment 185”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 1,886 3,444accounts receivable 0 4,852”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred dues 0 17,092”

Raw XML Appendix281 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREELINE ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02488147151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 LAKEWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257566
IRS990EZ/GrossReceiptsAmt0192388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0571
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024338
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt190.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt200.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIERAN HIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLANCY POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ZAPPITELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SOUCIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFFER STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN DEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANE SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEREDITH WICKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AIMEE NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JENNIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JUDY CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BECKY HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16GAIL SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17VICKI BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KEVIN TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19JET KOFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20SUSAN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20FORMER TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08296
IRS990EZ/OtherChangesInNetAssetsAmt0185
IRS990EZ/OtherExpensesTotalAmt0126645
IRS990EZ/OtherRevenueTotalAmt06599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO RURALSMALL LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramServiceRevenueAmt0159463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FURTHERS ARSLS OBJECTIVES OF PROVIDING CONTINUING EDUCATION OPPORTUNITIES TO MEMBERS AND PROVIDING MEMBERS A FACE TO FACE MECHANISM TO MEET AND EXCHANGE IDEAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL MEMBER BENEFITS AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143874
IRS990EZ/TotalProgramServiceExpensesAmt0102562
IRS990EZ/TotalRevenueAmt0192388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARSL.INFO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0805720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142992
IRS990ScheduleA/Total509Grp/TotalAmt0805720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPREVIOUS YEAR REVENUE 6,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCE EXPENSES 100,178TECHNOLOGY 797BANK & CREDIT CARD FEES 4,808BOARD EXPENSE 14,792LOCKBOX RENTAL 40ORGANIZATIONAL DUES 650ALA SCHOLARSHIP 1,000LEGAL FILINGS 94MEMBERSHIP COMMUNICATION 3,312PREVIOUS YEAR EXPENSES 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,886 3,444ACCOUNTS RECEIVABLE 0 4,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED DUES 0 17,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIERAN HIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488147151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION FOR RURAL & SMALL LIBRARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0451470895
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 LAKEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF010584DBB5E82C8A7486BAE1BE5A26044FB5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AF010584DBB5E82C8A7486BAE1BE5A26044FB5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040800420181350bypxpa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.169.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:00:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813788459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaclynn Cherry CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029384 Sherry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048071
ReturnHeader/PreparerPersonGrp/PhoneNum02484215851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYNN CHERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T21:57:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,566
Liabilities
$17,092
Net assets
$240,474
Revenue
$192,388
Expenses
$143,874
Net income
$48,514
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