Civic Intelligence

Arkansas Library Association

990EZ • Fiscal year 2012 • EIN 71-0452619

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilearlib.org
P O Box 95872018
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$148,200

Down $10,894 (-6.8%) from 2011

Net Assets

Down

$148,200

Down $10,894 (-6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$138,144

Down $8,034 (-5.5%) from 2011

Expenses

Down

$149,038

Down $3,974 (-2.6%) from 2011

Net Income

Down

-$10,894

Down $4,060 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2012

Assets$148,200
Liabilities$0
Net Assets$148,200
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$138,144
Expenses$149,038
Net Income-$10,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Awareness and use of AK Public Libraries

Filing and Contact Details

Filer

EIN
71-0452619
Raw XML Appendix176 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/PersonName0Jim Robb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Strickland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shawn Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Russ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kevin Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patricia Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ALA Councilor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SELA Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President-Elect
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0105348
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IRS990EZ/PrimaryExemptPurpose0Awareness and use of AR Public Libraries
IRS990EZ/PrintingPublicationsPostage012209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advancement of awareness use and effectiveness of public libraries in the State of Arkansas
IRS990EZ/ProgramServiceRevenue0107175
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0arliborg
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,200
Liabilities
$0
Net assets
$148,200
Revenue
$138,144
Expenses
$149,038
Net income
-$10,894
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