Civic Intelligence

Northeast Arkansas Regional Library

EIN 58-1965119 • 501(c)3 • Paragould, AR

Profile

Maintain a collection of books and magazines for 5 branches. Provide a children's program for all 5 branches.

120 N 12th StreetParagould, AR 72450

www.mylibrarynow.org/greene/narls.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$369,945

Down $37,956 (-9.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$369,945

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$176,022

Up $1,157 (+0.7%) from 2023

Expenses

Up

$213,978

Up $5,328 (+2.6%) from 2023

Net Income

Down

-$37,956

Down $4,171 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $471,209Liabilities 2011: $02011Assets 2012: $455,877Liabilities 2012: $02012Assets 2013: $465,346Liabilities 2013: $02013Assets 2014: $449,704Liabilities 2014: $02014Assets 2015: $447,462Liabilities 2015: $02015Assets 2016: $451,950Liabilities 2016: $02016Assets 2017: $461,107Liabilities 2017: $02017Assets 2018: $483,342Liabilities 2018: $02018Assets 2019: $505,760Liabilities 2019: $0Net Assets 2019: $505,7602019Assets 2020: $530,915Liabilities 2020: $0Net Assets 2020: $530,9152020Assets 2021: $540,416Liabilities 2021: $0Net Assets 2021: $540,4162021Assets 2022: $441,686Net Assets 2022: $441,6862022Assets 2023: $407,901Liabilities 2023: $02023Assets 2024: $369,945Net Assets 2024: $369,9452024

Highlighted filing

2024

Assets$369,945
Liabilities-
Net Assets$369,945
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $182,594Expenses 2011: $150,381Net Income 2011: $32,2132011Revenue 2012: $181,787Expenses 2012: $197,119Net Income 2012: -$15,3322012Revenue 2013: $183,168Expenses 2013: $173,699Net Income 2013: $9,4692013Revenue 2014: $183,547Expenses 2014: $193,188Net Income 2014: -$9,6412014Revenue 2015: $162,380Expenses 2015: $164,622Net Income 2015: -$2,2422015Revenue 2016: $161,892Expenses 2016: $157,404Net Income 2016: $4,4882016Revenue 2017: $159,941Expenses 2017: $150,784Net Income 2017: $9,1572017Revenue 2018: $180,728Expenses 2018: $158,493Net Income 2018: $22,2352018Revenue 2019: $174,311Expenses 2019: $152,893Net Income 2019: $21,4182019Revenue 2020: $165,023Expenses 2020: $139,868Net Income 2020: $25,1552020Revenue 2021: $318,437Expenses 2021: $308,936Net Income 2021: $9,5012021Revenue 2022: $194,224Expenses 2022: $292,954Net Income 2022: -$98,7302022Revenue 2023: $174,865Expenses 2023: $208,650Net Income 2023: -$33,7852023Revenue 2024: $176,022Expenses 2024: $213,978Net Income 2024: -$37,9562024

Highlighted filing

2024

Revenue$176,022
Expenses$213,978
Net Income-$37,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,945
Liabilities
-
Net assets
$369,945
Revenue
$176,022
Expenses
$213,978
Net income
-$37,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.76$2.14$0.38
2023Summary only. Only limited summary data is available for this year.$4.08$0.00$1.75$2.09$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$1.94$2.93$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$3.18$3.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$1.65$1.40$0.25
2019Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$1.74$1.53$0.21
2018Summary only. Only limited summary data is available for this year.$4.83$0.00$1.81$1.58$0.22
2017Summary only. Only limited summary data is available for this year.$4.61$0.00$1.60$1.51$0.09
2016Summary only. Only limited summary data is available for this year.$4.52$0.00$1.62$1.57$0.04
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$1.62$1.65$0.02
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$1.84$1.93$0.10
2013Summary only. Only limited summary data is available for this year.$4.65$0.00$1.83$1.74$0.09
2012Summary only. Only limited summary data is available for this year.$4.56$0.00$1.82$1.97$0.15
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$1.83$1.50$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$176,022
Mission and Program Overview

Mission

Maintain a collection of books and magazines for 5 branches. Provide a children's program for all 5 branches.

Program Services

DescriptionGrantsExpenses
MAINTAIN A COLLECTION OF BOOKS AND MAGAZINES FOR 5 BRANCHES. PROVIDE A CHILDREN'S PROGRAM FOR ALL 5 BRANCHES; PROVIDE AN E-BOOK COLLECTION FOR CITIZENS OF RANDOLPH, CLAY AND GREENE COUNTIES.-$71,227
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY PFEIFERTrustee-$0--
LINDA CAFFREYTrustee-$0--
ERIK WRIGHTTrustee-$0--
TRICIA JOHNSONTrustee-$0--
KIMBERLY WARMATHChairman-$0--
KATHY DUSTTrustee-$0--
MIKE ROGERSDirectorFT$0--
ANNETTE DUTKATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Arkansas Regional Library
EIN
58-1965119
Phone
8702368711
Address
120 N 12TH STREET, PARAGOULD, AR 72450

Signing Officer

Name
Mike Rogers
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
J Michael Vinson PC
Address
521 W 2nd Street, Corning, AR 72422
Preparer
J Michael Vinson
Phone
8708576221
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $57”

Other Expenses.1009

“Depreciation $12747”

Other Expenses.1

“E-Books $37156”

Other Expenses.2

“Database Subscriptions $23533”

Other Expenses.3

“Branch Upkeep $18005”

Other Expenses.4

“Automation Subscriptions $7750”

Other Expenses.5

“Travel & Staff Development $3737”

Other Expenses.6

“Auto Expense $3478”

Other Expenses.7

“Website Hosting Fees $1200”

Other Expenses.8

“Professional Dues $820”

Other Expenses.9

“Technology Subscriptions $588”

Other Expenses.10

“Miscellaneous $9”

Other Assets.1001

“Automobiles - Beginning $3119 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $43 Furniture and Fixtures - Ending $43”

Other Assets.1003

“Machinery and Equipment - Beginning $44905 Machinery and Equipment - Ending $35770”

Other Assets.1004

“Miscellaneous - Beginning $3805 Miscellaneous - Ending $3805”

Other Assets.1

“Other Assets - Beginning $91354 Other Assets - Ending $91354”

Form 990-ez, Part 1, Line 12

“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 wages after deduction of greene county's part. The total includes gross wages, retirement, employee benefits and matching payroll taxes paid.”

Raw XML Appendix207 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/PersonNm0MIKE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08702368711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01162
IRS990EZ/LandAndBuildingsGrp/BOYAmt012624
IRS990EZ/LandAndBuildingsGrp/EOYAmt012131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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/PersonNm0LINDSAY PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY WARMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY DUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNETTE DUTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130972
IRS990EZ/OtherExpensesTotalAmt0109080
IRS990EZ/OtherRevenueTotalAmt0542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A COLLECTION OF BOOKS AND MAGAZINES FOR 5 BRANCHES. PROVIDE A CHILDREN'S PROGRAM FOR ALL 5 BRANCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A COLLECTION OF BOOKS AND MAGAZINES FOR 5 BRANCHES. PROVIDE A CHILDREN'S PROGRAM FOR ALL 5 BRANCHES; PROVIDE AN E-BOOK COLLECTION FOR CITIZENS OF RANDOLPH, CLAY AND GREENE COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092893
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0213978
IRS990EZ/TotalProgramServiceExpensesAmt071227
IRS990EZ/TotalRevenueAmt0176022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mylibrarynow.org/greene/narls.html
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01020309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020309
IRS990ScheduleA/TotalSupportAmt01028471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E-Books $37156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Database Subscriptions $23533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Branch Upkeep $18005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automation Subscriptions $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Staff Development $3737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Hosting Fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Dues $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Technology Subscriptions $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $3119 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $43 Furniture and Fixtures - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $44905 Machinery and Equipment - Ending $35770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $3805 Miscellaneous - Ending $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Assets - Beginning $91354 Other Assets - Ending $91354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GREENE 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 WAGES AFTER DEDUCTION OF GREENE COUNTY'S PART. THE TOTAL INCLUDES GROSS WAGES, RETIREMENT, EMPLOYEE BENEFITS AND MATCHING PAYROLL TAXES PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART 1, LINE 12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ARKANSAS REGIONAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581965119
ReturnHeader/Filer/PhoneNum08702368711
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710551975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Michael Vinson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 W 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072422
ReturnHeader/PreparerPersonGrp/PhoneNum08708576221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL VINSON
ReturnHeader/ReturnTs02025-05-14T08:52:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.