Civic Intelligence

Arkansas Library Association

990EZ • Fiscal year 2015 • EIN 71-0452619

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$71,619

Down $22,516 (-24%) from 2014

Net Assets

Down

$71,619

Down $22,516 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$163,453

Up $36,079 (+28%) from 2014

Expenses

Up

$185,969

Up $39,164 (+27%) from 2014

Net Income

Down

-$22,516

Down $3,085 (-16%) from 2014

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

2015

Assets$71,619
Liabilities$0
Net Assets$71,619

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

2015

Revenue$163,453
Expenses$185,969
Net Income-$22,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$163,453
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$5,745$127,880
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-$14,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CalhounPresident-$0--
Nicole StroudSecretarytreasurer-$0--
Jerrie TownsendPast President-$0--
Lacy WolfeAla Councilor-$0--
David EckertPresident-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
David Eckert
Title
President Elect
Phone
5017864502
Signed
2016-05-15
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 Relationship various members going to conferenceAmount 5,745

Description of other expenses Part I line 16

Description AmountConventions, Meetings, Direct Progr 126,429Insurance 1,195Refunds 225Dues & Subscriptions 820Bank Service Charges, Fees, Credit 1,471ARLA Legislative Day 1,714Board Expenses 1,917Division/Roundtable Expenses 186

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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0133957
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IRS990EZ/PrimaryExemptPurposeTxt0Awareness and use of AR Public Libraries
IRS990EZ/PrintingPublicationsPostageAmt014702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships and Awards Relationship various members going to conferenceAmount 5,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConventions, Meetings, Direct Progr 126,429Insurance 1,195Refunds 225Dues & Subscriptions 820Bank Service Charges, Fees, Credit 1,471ARLA Legislative Day 1,714Board Expenses 1,917Division/Roundtable Expenses 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/Filer/EIN0710452619
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ReturnHeader/ReturnTs02016-05-16T14:44:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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