Civic Intelligence

Arkansas Library Association

990EZ • Fiscal year 2016 • EIN 71-0452619

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilearlib.org
3416 Primm LaneBirmingham, AL 35216-5602

(205) 823-6106

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,497

Up $19,878 (+28%) from 2015

Net Assets

Up

$91,497

Up $19,878 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$67,672

Down $95,781 (-59%) from 2015

Expenses

Down

$47,794

Down $138,175 (-74%) from 2015

Net Income

Up

$19,878

Up $42,394 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$91,497
Liabilities-
Net Assets$91,497
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$67,672
Expenses$47,794
Net Income$19,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$155,974
Mission and Program Overview

Mission

Awareness and use of AK Public Libraries

Program Services

DescriptionGrantsExpenses
Annual conference to provide training, suport and resources-advancement of awareness,use and effectiveness of public libraries in the State of Arkansas$8,606$92,567
GENERAL OPERATIONAL EXPENSES TO PROVIDE EDUCATION TO THE PUBLIC REGARDING THE ARKANSAS PUBLIC LIBRARY SYSTEM-$43,529
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY CALHOUNPast President-$0--
DEAN COVINGTONPresident Elect-$0--
DAVID ECKERTPresidentPT$0--
WILLIAM RANIERIExecutive DirectorPT$0--
LYNN VALETUTTISecretary/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$114,696$114,696$21,424$93,272
Total Events$114,696$114,696$88,302$26,394
Filing and Contact Details

Filer

Filer Name
Arkansas Library Association
EIN
71-0452619
Phone
2058236106
Address
3416 PRIMM LANE, BIRMINGHAM, AL 35216-5602

Signing Officer

Name
William Ranieri
Title
Executive Administrator
Phone
2058236106
Signed
2017-05-14

Preparer

Firm
Joseph J Serpico
Address
1619 S Kaspar Ave, Arlington Heights, IL 60005
Preparer
Joseph Serpico
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships and Awards; Scholarships/Awards; : , , , ; various members going to conference, 4265.”

Form 990EZ, Part I, Line 16

“Board expenses 912.”

Form 990EZ, Part I, Line 16

“Supplies 112.”

Form 990EZ, Part I, Line 16

“Meeting cost 57.”

Form 990EZ, Part I, Line 16

“Insurance 1195.”

Form 990EZ, Part I, Line 16

“Travel & entertainment 6065.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 798.”

Form 990EZ, Part I, Line 16

“Bank charges 146.”

Form 990EZ, Part I, Line 16

“LEAF expenses 2051.”

Form 990EZ, Part I, Line 16

“Website cost 130.”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0352165602
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091497
IRS990EZ/OccupancyRentUtltsAndMaintAmt0794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM RANIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN VALETUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awareness and use of AK Public Libraries
IRS990EZ/PrintingPublicationsPostageAmt06484
IRS990EZ/ProgramServiceRevenueAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual conference to provide training, suport and resources-advancement of awareness,use and effectiveness of public libraries in the State of Arkansas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL OPERATIONAL EXPENSES TO PROVIDE EDUCATION TO THE PUBLIC REGARDING THE ARKANSAS PUBLIC LIBRARY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt088302
IRS990EZ/SpecialEventsNetIncomeLossAmt026394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047794
IRS990EZ/TotalProgramServiceExpensesAmt0136096
IRS990EZ/TotalRevenueAmt067672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0arlib.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0736
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0726979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137861
IRS990ScheduleA/Total509Grp/TotalAmt0726979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Conference
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059827
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships and Awards; Scholarships/Awards; : , , , ; various members going to conference, 4265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board expenses 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting cost 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & entertainment 6065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEAF expenses 2051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website cost 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RANIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058236106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710452619
ReturnHeader/Filer/PhoneNum02058236106
ReturnHeader/Filer/USAddress/AddressLine1Txt03416 PRIMM LANE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352165602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EE043E74662ABEBB72A76BC4073D5E1E9626E0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE043E74662ABEBB72A76BC4073D5E1E9626E0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.253.172.36
ReturnHeader/FilingSecurityInformation/IPDt02017-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J Serpico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01619 S Kaspar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SERPICO
ReturnHeader/ReturnTs02017-06-03T23:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,497
Liabilities
-
Net assets
$91,497
Revenue
$67,672
Expenses
$47,794
Net income
$19,878
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