Arkansas Library Association

990EZ • Fiscal year 2011 • EIN 71-0452619

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile arlib.org

P O Box 95872018

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.7%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.1%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$159,094

Down $6,834 (-4.1%) from 2010

Net Assets

Down

$159,094

Down $6,834 (-4.1%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin33rd percentile

Revenue

Down

$146,178

Down $18,619 (-11%) from 2010

Expenses

Down

$153,012

Down $14,898 (-8.9%) from 2010

Net Income

Down

-$6,834

Down $3,721 (-120%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$159,094

Liabilities$0

Net Assets$159,094

Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$146,178

Expenses$153,012

Net Income-$6,834

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Awareness and use of AK Public Libraries

Filing and Contact Details

Filer

EIN: 71-0452619

Raw XML Appendix197 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Michael Strickland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Shawn Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ron Russ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kevin Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Patricia Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SecretaryTreasu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ALA Councilor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SELA Representa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President-Elect
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IRS990EZ/PrintingPublicationsPostage	0	14650
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Linda HampelExecutive Administ
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	arliborg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	31097
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	38699
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Scholarships and Awards Amount 5236
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Conventions Meetings Direct Progr 86272 Memorials 500 Admin Fees 632 Advertising 702 Refunds 1325 Bank Service Charges Fees 1978 Board Expenses 2717 Telephone 962 Website 175 Insurance 1195 Travel 5727 Dues 756 Documents 10
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IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $159,094
Liabilities: $0
Net assets: $159,094
Revenue: $146,178
Expenses: $153,012
Net income: -$6,834

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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