Civic Intelligence

Arkansas Library Association

EIN 71-0452619 • 501(c)3 • Little Rock, AR

Profile

Awareness and use of arkansas public libraries

PO Box 3821Little Rock, AR 72203

arlib.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$234,025

Up $17,880 (+8.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$317,331

Up $101,187 (+47%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$105,754

Down $2,377 (-2.2%) from 2023

Expenses

Down

$4,568

Down $83,168 (-95%) from 2023

Net Income

Up

$101,186

Up $80,791 (+396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $165,928Liabilities 2010: $0Net Assets 2010: $165,9282010Assets 2011: $159,094Liabilities 2011: $0Net Assets 2011: $159,0942011Assets 2012: $148,200Liabilities 2012: $0Net Assets 2012: $148,2002012Assets 2013: $113,566Liabilities 2013: $0Net Assets 2013: $113,5662013Assets 2014: $94,135Liabilities 2014: $0Net Assets 2014: $94,1352014Assets 2015: $71,619Liabilities 2015: $0Net Assets 2015: $71,6192015Assets 2016: $91,497Net Assets 2016: $91,4972016Assets 2017: $88,464Net Assets 2017: $88,4642017Assets 2018: $69,987Liabilities 2018: $02018Assets 2019: $76,174Net Assets 2019: $115,8712019Assets 2020: $0Net Assets 2020: $91,5022020Assets 2022: $195,749Net Assets 2022: $135,4132022Assets 2023: $216,145Net Assets 2023: $216,1442023Assets 2024: $234,025Net Assets 2024: $317,3312024

Highlighted filing

2024

Assets$234,025
Liabilities-
Net Assets$317,331
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $164,797Expenses 2010: $167,910Net Income 2010: -$3,1132010Revenue 2011: $146,178Expenses 2011: $153,012Net Income 2011: -$6,8342011Revenue 2012: $138,144Expenses 2012: $149,038Net Income 2012: -$10,8942012Revenue 2013: $142,770Expenses 2013: $177,404Net Income 2013: -$34,6342013Revenue 2014: $127,374Expenses 2014: $146,805Net Income 2014: -$19,4312014Revenue 2015: $163,453Expenses 2015: $185,969Net Income 2015: -$22,5162015Revenue 2016: $67,672Expenses 2016: $47,794Net Income 2016: $19,8782016Revenue 2017: $47,809Expenses 2017: $50,843Net Income 2017: -$3,0342017Revenue 2018: $27,828Expenses 2018: $47,305Net Income 2018: -$19,4772018Revenue 2019: $121,352Expenses 2019: $75,468Net Income 2019: $45,8842019Revenue 2020: $41,426Expenses 2020: $26,098Net Income 2020: $15,3282020Revenue 2022: $107,019Expenses 2022: $67,312Net Income 2022: $39,7072022Revenue 2023: $108,131Expenses 2023: $87,736Net Income 2023: $20,3952023Revenue 2024: $105,754Expenses 2024: $4,568Net Income 2024: $101,1862024

Highlighted filing

2024

Revenue$105,754
Expenses$4,568
Net Income$101,186
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$234,025
Liabilities
-
Net assets
$317,331
Revenue
$105,754
Expenses
$4,568
Net income
$101,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$3.17$1.06$0.05$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.08$0.88$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.35$1.07$0.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.41$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.16$1.21$0.75$0.46
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.28$0.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.48$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.68$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.63$1.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.27$1.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.43$1.77$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.38$1.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.46$1.53$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.65$1.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$105,754
Mission and Program Overview

Mission

Awareness and use of AK Public Libraries

Awareness and use of arkansas public libraries

Program Services

DescriptionGrantsExpenses
LIBRARIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR VLANDINGHAMPresident-$0--
ADAM WEBBPresident Elect-$0--
CAROL COFFEYPast President-$0--
RON RUSSTresurer-$0--
JESSICA RIEDMUELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Library Association
EIN
71-0452619
Phone
5017604101
Address
PO BOX 3821, Little Rock, AR 72203

Signing Officer

Name
Ron Russ
Title
Treasurer
Phone
5017604101
Signed
2025-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Ashley Norman
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“AWARD RECIPIENT - 5000”

Part 1 Line 16

“Conference, conventions, meetings - 61467”

Part 1 Line 16

“INSURANCE - 1048”

Part 1 Line 16

“Merchant account fees - 11617”

Part 1 Line 16

“OFFICE SUPPLIES - 3264”

Part 1 Line 16

“TRAVEL - 920”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0ARKANSAS LIBRARY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08702602285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02668
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR VLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RIEDMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS AND USE OF ARKANSAS PUBLIC LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04568
IRS990EZ/TotalRevenueAmt0105754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ARLIB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041429
IRS990ScheduleA/Total509Grp/TotalAmt0429039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD RECIPIENT - 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE, CONVENTIONS, MEETINGS - 61467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - 1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT ACCOUNT FEES - 11617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES - 3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL - 920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017604101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710452619
ReturnHeader/Filer/PhoneNum05017604101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3821
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Norman
ReturnHeader/ReturnTs02025-02-07T16:59:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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