Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$76,174
Up $6,187 (+8.8%) from 2018
Net Assets
$115,871
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$121,352
Up $93,524 (+336%) from 2018
Expenses
Up$75,468
Up $28,163 (+60%) from 2018
Net Income
Up$45,884
Up $65,361 (+336%) from 2018
Awareness and use of AK Public Libraries
Awareness and use of arkansas public libraries
| Description | Grants | Expenses |
|---|---|---|
| LIBRARIES | - | $2,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRYSTAL GATES | President | PT | $0 | - | - |
| PHILLIP SHACKLEFORD | P[Resident Elect | - | $0 | - | - |
| JILL HEARD | Past President | - | $0 | - | - |
| LYNN VALETUTTI | Tresurer | - | $0 | - | - |
| JESSICA RIEDMUELLER | Secretary | - | $0 | - | - |
“OFFICE OPERATIONS 150”
“INSURANCE BOND 50”
“INSURANCE LIABILITY 836”
“Conference supplies 27764”
“Travel and meetings 19800”
“RETREAT 216”
“ADVERTISING 278”
“Program service fees 2023”
“SUPPLIES 1088”
“P SHACKLEFORD 1000”
“AWARD REC PS 1000”
“AWARD REC BB 1000”
“BANK CHARGES 30”
“REGISTRATION FEES 265”
“CONF REFUND 925”
“SCHOLARSHIP 1500”
“TRAVEL 19800”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS LIBRARY ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8702602285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54995 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9393 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76174 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121352 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76174 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRYSTAL GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILLIP SHACKLEFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL HEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN VALETUTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA RIEDMUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | P[RESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRESURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AWARENESS AND USE OF ARKANSAS PUBLIC LIBRARIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIBRARIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2023 |
| IRS990EZ/TotalRevenueAmt | 0 | 121352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ARLIB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 180818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 180818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 181496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE OPERATIONS 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE BOND 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE LIABILITY 836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFERENCE SUPPLIES 27764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL AND MEETINGS 19800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETREAT 216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISING 278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SERVICE FEES 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 1088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | P SHACKLEFORD 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AWARD REC PS 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AWARD REC BB 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REGISTRATION FEES 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONF REFUND 925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SCHOLARSHIP 1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAVEL 19800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 EXPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 EXPENSE LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 EXPENSE LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 EXPENSE LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 EXPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 EXPNESES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 EXPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 EXPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 EXPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1 EXPENSES LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1 EXPENSES LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1 EXPENSES LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1 EXPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1 EXPENSES LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART 1 EXPENSES LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART 1 EXPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART 1 EXPENSES LINE 16 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynn Valetutti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017604101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710452619 |
| ReturnHeader/Filer/PhoneNum | 0 | 5017604101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3821 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DBDF7A30A32CBA55389562C57E37AC8DD574C43 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DBDF7A30A32CBA55389562C57E37AC8DD574C43 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71255520201813985245 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.233.135.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:45:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270472884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 S BROADVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENBRIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016796388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Beth Blair |
| ReturnHeader/ReturnTs | 0 | 2020-07-30T16:34:34Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.