Civic Intelligence

The Association for Rural & Small Libraries Inc.

990EZ • Fiscal year 2016 • EIN 45-1470895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

(248) 814-7151

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,775

Up $58,556 (+44%) from 2015

Net Assets

$191,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$165,824

Down $17,593 (-9.6%) from 2015

Expenses

Down

$107,268

Down $49,421 (-32%) from 2015

Net Income

Up

$58,556

Up $31,828 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$191,775
Liabilities-
Net Assets$191,775
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$165,824
Expenses$107,268
Net Income$58,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$165,824
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.-$73,900
GENERAL MEMBER BENEFITS AND SUPPORT.-$1,530
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BRICEPast President-$0--
JET KOFOOTPresident-$0--
VICKI BARTZDirector-$0--
JUDY CALHOUNVice President/President Elect-$0--
AMY K MARSHALLSecretary-$0--
CAL SHEPARDDirector-$0--
SUSAN J HUGHESTreasurer-$0--
CAROLYN PETERSENDirector-$0--
KIERAN HIXONDirector-$0--
JULIE ELMOREDirector-$0--
KEVIN TOMLINSONDirector-$0--
RYAN DEERYDirector-$0--
JENNIFFER STEPHENSONDirector-$0--
LINDA GREENDirector-$0--
JENNIFER PEARSONDirector-$0--
CLANCY POOLDirector-$0--
KATHY PAPEDirector-$0--
MARY J SOUCIEDirector-$0--
MEREDITH WICKHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Association for Rural & Small Librariesinc
EIN
45-1470895
Phone
2488147151
Address
5300 LAKEWOOD ROAD, WHITEHALL, MI 49461

Signing Officer

Name
Judy Calhoun
Title
President
Phone
2488147151
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Murray Petrey Pllc
Address
120 S MAPLE ST, WINCHESTER, KY 40391-1928
Preparer
Colleen V Murray CPA
Phone
8597447722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference expense 73900.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 2736.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 4746.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSE 3362.”

Form 990EZ, Part I, Line 16

“Membership benefits 1530.”

Form 990EZ, Part I, Line 16

“D&O INSURANCE 1093.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1212.”

Form 990EZ, Part I, Line 16

“ORGANIZATION DUES 650.”

Form 990EZ, Part I, Line 16

“Ala leader scholarship 1000.”

Form 990EZ, Part I, Line 16

“TELEPHONE 8.”

Form 990EZ, Part II, Line 24

“Prepaid Expense 0. 1886.”

Raw XML Appendix239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MEREDITH WICKHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A NETWORK OF PERSONS THROUGHOUT THE COUNTRY DEDICATED TO THE POSITIVE GROWTH AND DEVELOPMENT OF RURAL AND SMALL LIBRARIES.
IRS990EZ/PrintingPublicationsPostageAmt0194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSE 73900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY 2736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND CREDIT CARD FEES 4746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSE 3362.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALA LEADER SCHOLARSHIP 1000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02488147151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION FOR RURAL & SMALL LIBRARIESINC
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ReturnHeader/Filer/EIN0451470895
ReturnHeader/Filer/PhoneNum02488147151
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ReturnHeader/FilingSecurityInformation/IPTm012:12:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403911928
ReturnHeader/PreparerPersonGrp/PhoneNum08597447722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN V MURRAY CPA
ReturnHeader/ReturnTs02017-05-24T12:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,775
Liabilities
-
Net assets
$191,775
Revenue
$165,824
Expenses
$107,268
Net income
$58,556
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