Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Greene County Library
990 • Fiscal year 2021 • EIN 58-1955166
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$1,896,345
Up $192,353 (+11%) from 2020
Net Assets
Up$1,896,345
Up $192,353 (+11%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$684,465
Up $37,863 (+5.9%) from 2020
Expenses
Down$492,112
Down $112,964 (-19%) from 2020
Net Income
Up$192,353
Up $150,827 (+363%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $684,465
Mission and Program Overview
Mission
MAINTAIN A CURRENT COLLECTION OF BOOKS, PERIODICALS, MAGAZINES, REFERENCE MATERIALS, CDs AND VIDEOS FOR PUBLIC USE. PROVIDE A CHILDREN'S READING PROGRAM.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $888,509 | $857,497 | ▼ $31,012 |
| Savings and Temporary Cash Investments | $585,879 | $790,171 | ▲ $204,292 |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,703,992 | $1,896,345 | ▲ $192,353 |
| Other Assets Total | $229,529 | $248,602 | ▲ $19,073 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,118,038 | $1,106,099 | ▼ $11,939 |
| Net Assets Without Donor Restrictions | $585,954 | $790,246 | ▲ $204,292 |
| Total Net Assets Fund Balance | $1,703,992 | $1,896,345 | ▲ $192,353 |
| Total Liabilities and Net Assets / Fund Balance | $1,703,992 | $1,896,345 | ▲ $192,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $857,497 | $1,378,941 | $2,236,438 |
| Other Assets Org | $71,497 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $206,977 | - | ▲ $22,306 | - | $169,283 |
| 2020 | $190,927 | - | ▲ $16,050 | - | $206,977 |
| 2019 | $162,923 | - | ▲ $28,004 | - | $190,927 |
| 2018 | $175,272 | - | ▼ $12,349 | - | $162,923 |
| 2017 | $188,958 | - | ▲ $26,314 | - | $175,272 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Rogers | Director | FT | $75,094 | $75,094 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melisa Williams | Chairman |
| Erik Wright | Trustee |
| Kimberly Warmath | Trustee |
| Tim Blackburn | Trustee |
| Vacancy | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $653,283
- Program Service Revenue
- $7,217
- Investment Income
- $22,639
- Other Revenue
- $1,326
- All Other Contributions
- $653,283
- Change in Net Assets
- $192,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,791 |
| Other Expenses | $234,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $169,044 | - | $169,044 |
| Occupancy | - | $56,539 | - | $56,539 |
| Payroll Taxes | - | $53,368 | - | $53,368 |
| Depreciation Depletion | - | $41,780 | - | $41,780 |
| Other Employee Benefits | - | $28,101 | - | $28,101 |
| Office Expenses | - | $21,290 | - | $21,290 |
| Pension Plan Contributions | - | $7,278 | - | $7,278 |
| Insurance | - | $6,610 | - | $6,610 |
| All Other Expenses | $2,817 | $2,305 | - | $5,122 |
| Fees for Services Accounting | - | $3,320 | - | $3,320 |
| Other Expenses | $2,755 | $2,326 | - | $2,326 |
| Advertising | $812 | - | - | $812 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $83,039 | $409,073 | $0 | $492,112 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Line 11B: Form 990 Review Process
“The library director sits down with the chairman of the board and they go over the 990 together. The tax return is then presented at the next board meeting and each trustee receives a copy to review individually.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“It is the employee's duty to follow the conflict of interest guidelines. If it is not clear if there is a conflict of interest, the employee must contact the director. The director looks for potential conflicts when employees are hired and new trustees are added to the board. Any potential conflict discovered is presented to the board as the director becomes aware of them.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board of trustees goes into an executive session to discuss salary issues concerning these employees of the library.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“All salary decisions are made by the board of trustees. All meetings of the board of trustees and decisions made are documented in the recorded minutes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Interested parties must appear in person at the library and request to see documents. These parties are then placed in a specific room alone with copies for their review.”
Form 990, Part VIII, Line 3
“Arkansas community foundation endownment fund: interest & dividends $3,715 net gains and losses from investments $20,666 administrative fees ($2,075) net amount included on line 3 $22,306”
Filing and Contact Details
Filer
- Filer Name
- Greene County Library
- EIN
- 58-1955166
- Phone
- 8702368711
- Address
- 120 N 12TH STREET, PARAGOULD, AR 72450
Signing Officer
- Name
- Mike Rogers
- Title
- Library Director
- Signed
- 2022-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melisa Williams
- Formed
- 1936
- Legal Domicile
- Ar
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 13
Preparer
- Firm
- J Michael Vinson PC
- Address
- 521 W 2nd Street, Corning, AR 72422
- Preparer
- J Michael Vinson
- Phone
- 8708576221
Supplemental Narrative
Additional Explanations
Form 990
“Greene county library issues the w-2 form for the director mike rogers. His total wages include what he earns as the director of the northeast arkansas regional library also. The regional library reimburses the greene county library for the gross pay, social security taxes, medicare taxes, federal taxes and state taxes withheld on those wages. Also reimbursed are the match for social securiy/medicare taxes, retirement and other benefits mr. Rogers receieves. During 2021, the boards of each entity approved an interlocal agreement designating a percentage that greene county would be responsible for. This was done so that the regional library knows exactly how much to reimburse greene county for. They corrected the calculations for the years 2016 through 2020 and paid greene county what was due during 2021. The salary reimbursements are seperated into the appropriate categories and netted out of the totals for the year.”
Form 990, Part 1, Line 15
“Salaries are shown at net”
Form 990, Part IV, Line 11A
“Schedule d, part vi cannot be completed in the requested format. There is not sufficient information from prior years to do so.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The intended use of the library's endowment fund is maintenance of the lipscomb room. It houses their local history and a collection of genealogy reference materials.”
Raw XML AppendixShowing 400 of 462 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 812 |
| IRS990/AllOtherContributionsAmt | 0 | 653283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702368711 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAGOULD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72450 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22639 |
| IRS990/CYOtherExpensesAmt | 0 | 234321 |
| IRS990/CYOtherRevenueAmt | 0 | 1326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257791 |
| IRS990/CYTotalExpensesAmt | 0 | 492112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684465 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41780 |
| IRS990/Desc | 0 | GREENE COUNTY LIBRARY STRIVES TO MAINTAIN A CURRENT COLLECTION OF MATERIALS - BOOKS, PERIODICALS, MAGAZINES, REFERENCE MATERIALS, CDs AND VIDEOS - FOR USE BY THE GENERAL PUBLIC. THESE MATERIALS ARE USED FOR VARIOUS PURPOSES RANGING FROM EDUCATION TO LEISURE. LITERACY IS AT THE CORE OF IT ALL. DURING 2021 THE LIBRARY HAD 37,192 VISITS. PHYSICAL ITEMS (INCLUDING AUDIO VISUAL) CHECKED OUT WERE 56,301. NEW LIBRARY CARD HOLDERS OF 773 WERE ADDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1106099 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY WARMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BLACKBURN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 684465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6610 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN A CURRENT COLLECTION OF BOOKS, PERIODICALS, MAGAZINES, REFERENCE MATERIALS, CDs AND VIDEOS FOR PUBLIC USE. PROVIDE A CHILDREN'S READING PROGRAM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 248602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28101 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PERIODICALS, ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER TECH/MONITORING |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2326 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKMAN'S COMP DIVIDEND |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 679 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 679 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169044 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53368 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2060 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREENE COUNTY LIBRARY PROVIDES A CHILDREN'S READING PROGRAM AT THEIR FACILITY. THE NUMBER OF CHILDREN SERVED IN 2021 WERE 6,677. DUE TO THE COVID PANDEMIC, THEY WERE UNABLE TO HOST IN-PERSON PROGRAMS, AND INSTEAD HOSTED A VIRTUAL SUMMER READING PROGRAM. THIS CONSISTED OF STORY TIMES RECORDED FOR VIEWING VIA ONLINE METHODS. THEY DID HAVE "TAKE AND MAKE" CRAFT BAGS WHERE KIDS COULD COME INTO THE LIBRARY AND PICK UP A PRE-PACKAGED BAG OF CRAFTS THAT WENT ALONG WITH THE RECORDED STORY FOR THAT WEEK. THE THEME WAS "TAILS AND TALES". WHEN THE PANDEMIC EASES, THEY WILL RESUME IN-PERSON ACTIVITIES AND LIVE PERFORMERS.THE LIBRARY CONTINUES TO SUPPORT THE CHARLIE MAY SIMON READING PROGRAM (USED IN THE PUBLIC SCHOOLS AS WELL). BOOKS ARE ORDERED THAT MEET THE CRITERIA AND ARE MADE AVAILABLE IN THE LIBRARY FOR CHILDREN TO READ. THESE BOOKS ARE FOR CHILDREN UP THROUGH THE 6TH GRADE. THE LIBRARY ALSO SUPPORTS THE ARKANSAS DIAMOND READING PROGRAM AND THE ARKANSAS TEEN CHOICE BOOK LIST FOR KIDS IN THE JUNIOR AND SENIOR HIGH AGE GROUPS.DURING 2021, THERE WERE 37 RECORDED PROGRAMS AVAILABLE FOR VIEWING. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192353 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91833 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2069 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3033150 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 169283 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22306 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 190927 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40000 |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1378941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2236438 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 71497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AR COMMUNITY FOUNDATION ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BRONZE STATUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FNB - LIPSCOMB ACCOUNT |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE LIBRARY'S ENDOWMENT FUND IS MAINTENANCE OF THE LIPSCOMB ROOM. IT HOUSES THEIR LOCAL HISTORY AND A COLLECTION OF GENEALOGY REFERENCE MATERIALS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 857497 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 248602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY DIRECTOR SITS DOWN WITH THE CHAIRMAN OF THE BOARD AND THEY GO OVER THE 990 TOGETHER. THE TAX RETURN IS THEN PRESENTED AT THE NEXT BOARD MEETING AND EACH TRUSTEE RECEIVES A COPY TO REVIEW INDIVIDUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE EMPLOYEE'S DUTY TO FOLLOW THE CONFLICT OF INTEREST GUIDELINES. IF IT IS NOT CLEAR IF THERE IS A CONFLICT OF INTEREST, THE EMPLOYEE MUST CONTACT THE DIRECTOR. THE DIRECTOR LOOKS FOR POTENTIAL CONFLICTS WHEN EMPLOYEES ARE HIRED AND NEW TRUSTEES ARE ADDED TO THE BOARD. ANY POTENTIAL CONFLICT DISCOVERED IS PRESENTED TO THE BOARD AS THE DIRECTOR BECOMES AWARE OF THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES GOES INTO AN EXECUTIVE SESSION TO DISCUSS SALARY ISSUES CONCERNING THESE EMPLOYEES OF THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARY DECISIONS ARE MADE BY THE BOARD OF TRUSTEES. ALL MEETINGS OF THE BOARD OF TRUSTEES AND DECISIONS MADE ARE DOCUMENTED IN THE RECORDED MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERESTED PARTIES MUST APPEAR IN PERSON AT THE LIBRARY AND REQUEST TO SEE DOCUMENTS. THESE PARTIES ARE THEN PLACED IN A SPECIFIC ROOM ALONE WITH COPIES FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GREENE COUNTY LIBRARY ISSUES THE W-2 FORM FOR THE DIRECTOR MIKE ROGERS. HIS TOTAL WAGES INCLUDE WHAT HE EARNS AS THE DIRECTOR OF THE NORTHEAST ARKANSAS REGIONAL LIBRARY ALSO. THE REGIONAL LIBRARY REIMBURSES THE GREENE COUNTY LIBRARY FOR THE GROSS PAY, SOCIAL SECURITY TAXES, MEDICARE TAXES, FEDERAL TAXES AND STATE TAXES WITHHELD ON THOSE WAGES. ALSO REIMBURSED ARE THE MATCH FOR SOCIAL SECURIY/MEDICARE TAXES, RETIREMENT AND OTHER BENEFITS MR. ROGERS RECEIEVES. DURING 2021, THE BOARDS OF EACH ENTITY APPROVED AN INTERLOCAL AGREEMENT DESIGNATING A PERCENTAGE THAT GREENE COUNTY WOULD BE RESPONSIBLE FOR. THIS WAS DONE SO THAT THE REGIONAL LIBRARY KNOWS EXACTLY HOW MUCH TO REIMBURSE GREENE COUNTY FOR. THEY CORRECTED THE CALCULATIONS FOR THE YEARS 2016 THROUGH 2020 AND PAID GREENE COUNTY WHAT WAS DUE DURING 2021. THE SALARY REIMBURSEMENTS ARE SEPERATED INTO THE APPROPRIATE CATEGORIES AND NETTED OUT OF THE TOTALS FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARIES ARE SHOWN AT NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHEDULE D, PART VI CANNOT BE COMPLETED IN THE REQUESTED FORMAT. THERE IS NOT SUFFICIENT INFORMATION FROM PRIOR YEARS TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ARKANSAS COMMUNITY FOUNDATION ENDOWNMENT FUND: INTEREST & DIVIDENDS $3,715 NET GAINS AND LOSSES FROM INVESTMENTS $20,666 ADMINISTRATIVE FEES ($2,075) NET AMOUNT INCLUDED ON LINE 3 $22,306 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART 1, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IV, LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VIII, LINE 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1896345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1703992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1896345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 653283 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,896,345
- Liabilities
- $0
- Net assets
- $1,896,345
- Revenue
- $684,465
- Expenses
- $492,112
- Net income
- $192,353