Civic Intelligence

Arkansas Library Association

990EZ • Fiscal year 2014 • EIN 71-0452619

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

P O Box 958Benton, AR 72018

(501) 776-9630

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$94,135

Down $19,431 (-17%) from 2013

Net Assets

Down

$94,135

Down $19,431 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$127,374

Down $15,396 (-11%) from 2013

Expenses

Down

$146,805

Down $30,599 (-17%) from 2013

Net Income

Up

-$19,431

Up $15,203 (+44%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$94,135
Liabilities$0
Net Assets$94,135

Operations Trend

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

2014

Revenue$127,374
Expenses$146,805
Net Income-$19,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$127,374
Mission and Program Overview

Mission

Awareness and use of AK Public Libraries

Awareness and use of AR Public Libraries

Program Services

DescriptionGrantsExpenses
Advancement of awareness use and effectiveness of public libraries in the State of Arkansas Member Conferences provide training support and resources Breakout and local chapt$3,633$101,379
Arkansas Libraries is the official journal of the AR Library Assn It contains articles of current interest historical significance or literary value concerning all aspects of li-$11,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jud CopelandPresident-$0--
Jessica McGrathSecretarytreasurer-$0--
Devona PendergrassPast President-$0--
Hadi DudleyAla Councilor-$0--
Judy CalhounPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Library Association
EIN
71-0452619
Address
P O Box 958, Benton, AR 72018

Signing Officer

Name
Dr Jud Copeland
Title
President
Phone
5018607585
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
Ivy Tax and Accounting
Address
180 Valley Club Circle, Little Rock, AR 72212
Preparer
Terri Layne Ivy
Phone
5016819880
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarships and Awards Amount 3,633

Description of other expenses Part I line 16

Description AmountConventions, Meetings, Direct Progr 81,803Dues & Subscriptions 1,175Refunds 490Office Expense 161Bank Service Charges, Fees, Credit 1,379Board Expenses 3,625Reference & Instruction Service 200Documents 140Insurance 1,194Travel,Promotion, Legil. Day 9,246

Raw XML Appendix173 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/PersonNm0Lynda Hampel
IRS990EZ/BooksInCareOfDetail/PhoneNum05017769630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 958
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0720180958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094135
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03633
IRS990EZ/GrossReceiptsAmt0127374
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094135
IRS990EZ/OccupancyRentUtltsAndMaintAmt0590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jud Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devona Pendergrass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hadi Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALA Councilor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President-Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099413
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awareness and use of AR Public Libraries
IRS990EZ/PrintingPublicationsPostageAmt012380
IRS990EZ/ProgramServiceRevenueAmt096015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancement of awareness use and effectiveness of public libraries in the State of Arkansas Member Conferences provide training support and resources Breakout and local chapt
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Arkansas Libraries is the official journal of the AR Library Assn It contains articles of current interest historical significance or literary value concerning all aspects of li
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146805
IRS990EZ/TotalProgramServiceExpensesAmt0112382
IRS990EZ/TotalRevenueAmt0127374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0arlib.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0716173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162836
IRS990ScheduleA/Total509Grp/TotalAmt0716173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships and Awards Amount 3,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConventions, Meetings, Direct Progr 81,803Dues & Subscriptions 1,175Refunds 490Office Expense 161Bank Service Charges, Fees, Credit 1,379Board Expenses 3,625Reference & Instruction Service 200Documents 140Insurance 1,194Travel,Promotion, Legil. Day 9,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUD COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05018607585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Library Association
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710452619
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 958
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453819410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ivy Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Valley Club Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05016819880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Layne Ivy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T17:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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