Civic Intelligence

Arkansas Library Association

990EZ • Fiscal year 2020 • EIN 71-0452619

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileARLIB.ORG
PO Box 3821Little Rock, AR 72203

(501) 760-4101

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,174 (-100%) from 2019

Net Assets

Down

$91,502

Down $24,369 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$41,426

Down $79,926 (-66%) from 2019

Expenses

Down

$26,098

Down $49,370 (-65%) from 2019

Net Income

Down

$15,328

Down $30,556 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities-
Net Assets$91,502
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$41,426
Expenses$26,098
Net Income$15,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$41,426
Mission and Program Overview

Mission

Awareness and use of AK Public Libraries

Awareness and use of arkansas public libraries

Program Services

DescriptionGrantsExpenses
LIBRARIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL GATESPresident-$0--
PHILLIP SHACKLEFORDP[Resident Elect-$0--
JILL HEARDPast President-$0--
LYNN VALETUTTITresurer-$0--
JESSICA RIEDMUELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Library Association
EIN
71-0452619
Phone
5017604101
Address
PO BOX 3821, Little Rock, AR 72203

Signing Officer

Name
Lynn Valetutti
Title
Treasurer
Phone
5017604101
Signed
2021-04-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
155 S BROADVIEW, GREENBRIER, AR 72058
Preparer
Beth Blair
Phone
5016796388
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line 16

“JOURNAL EXPENSES 5528”

Part 1 Expenses Line 16

“OFFICE OPERATIONS 2877”

Part 1 Expenses Line 16

“INSURANCE 860”

Part 1 Expenses Line 16

“AWARDS 2300”

Part 1 Expenses Line 16

“SCHOLARSHIPS 1500”

Part 1 Expenses Line 16

“SUPPLIES CONFERENCE 811”

Part 1 Expenses Line 16

“SUPPLIES OFFICE 138”

Part 1 Expenses Line 16

“TRAVEL AND MEETINGS 1737”

Part 1 Expenses Line 16

“WEBSITE 1728”

Part 1 Expenses Line 16

“PROGRAM FEES 7792”

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0ARKANSAS LIBRARY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08702602285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041426
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN VALETUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RIEDMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1P[RESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS AND USE OF ARKANSAS PUBLIC LIBRARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026098
IRS990EZ/TotalRevenueAmt041426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ARLIB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0189324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040375
IRS990ScheduleA/Total509Grp/TotalAmt0189324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNAL EXPENSES 5528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE OPERATIONS 2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES CONFERENCE 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES OFFICE 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM FEES 7792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 EXPENSES LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Valetutti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017604101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710452619
ReturnHeader/Filer/PhoneNum05017604101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3821
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270472884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 S BROADVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072058
ReturnHeader/PreparerPersonGrp/PhoneNum05016796388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Blair
ReturnHeader/ReturnTs02021-04-05T16:00:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Valetutti
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$91,502
Revenue
$41,426
Expenses
$26,098
Net income
$15,328
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