Civic Intelligence

Fairfield Bay Library Inc

EIN 71-0592888 • 501(c)3 • Fairfield Bay, AR

Profile

Provide library services to the community

369 Dave Creek PkwyFairfield Bay, AR 72088
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$838,676

Up $42,583 (+5.3%) from 2023

Liabilities

Up

$1,039

Up $70 (+7.2%) from 2023

Net Assets

Up

$837,637

Up $42,513 (+5.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$121,856

Up $15,204 (+14%) from 2023

Expenses

Down

$79,343

Down $20,261 (-20%) from 2023

Net Income

Up

$42,513

Up $35,465 (+503%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $777,985Liabilities 2011: $626Net Assets 2011: $777,3592011Assets 2012: $797,352Liabilities 2012: $256Net Assets 2012: $797,0962012Assets 2013: $788,277Liabilities 2013: $731Net Assets 2013: $787,5462013Assets 2014: $787,438Liabilities 2014: $754Net Assets 2014: $786,6842014Assets 2015: $795,664Liabilities 2015: $614Net Assets 2015: $795,0502015Assets 2016: $797,447Liabilities 2016: $560Net Assets 2016: $796,8872016Assets 2017: $791,477Liabilities 2017: $860Net Assets 2017: $790,6172017Assets 2018: $796,132Liabilities 2018: $801Net Assets 2018: $795,3312018Assets 2019: $804,421Liabilities 2019: $1,612Net Assets 2019: $802,8092019Assets 2020: $801,748Liabilities 2020: $837Net Assets 2020: $800,9112020Assets 2021: $806,464Liabilities 2021: $862Net Assets 2021: $805,6022021Assets 2022: $788,946Liabilities 2022: $870Net Assets 2022: $788,0762022Assets 2023: $796,093Liabilities 2023: $969Net Assets 2023: $795,1242023Assets 2024: $838,676Liabilities 2024: $1,039Net Assets 2024: $837,6372024

Highlighted filing

2024

Assets$838,676
Liabilities$1,039
Net Assets$837,637
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $87,502Expenses 2011: $75,996Net Income 2011: $11,5062011Revenue 2012: $95,832Expenses 2012: $76,095Net Income 2012: $19,7372012Revenue 2013: $71,434Expenses 2013: $80,985Net Income 2013: -$9,5512013Revenue 2014: $76,479Expenses 2014: $77,340Net Income 2014: -$8612014Revenue 2015: $84,509Expenses 2015: $76,142Net Income 2015: $8,3672015Revenue 2016: $71,663Expenses 2016: $70,402Net Income 2016: $1,2612016Revenue 2017: $64,164Expenses 2017: $70,406Net Income 2017: -$6,2422017Revenue 2018: $79,683Expenses 2018: $74,975Net Income 2018: $4,7082018Revenue 2019: $81,062Expenses 2019: $73,618Net Income 2019: $7,4442019Revenue 2020: $72,506Expenses 2020: $74,404Net Income 2020: -$1,8982020Revenue 2021: $88,271Expenses 2021: $83,580Net Income 2021: $4,6912021Revenue 2022: $71,708Expenses 2022: $89,234Net Income 2022: -$17,5262022Revenue 2023: $106,652Expenses 2023: $99,604Net Income 2023: $7,0482023Revenue 2024: $121,856Expenses 2024: $79,343Net Income 2024: $42,5132024

Highlighted filing

2024

Revenue$121,856
Expenses$79,343
Net Income$42,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$838,676
Liabilities
$1,039
Net assets
$837,637
Revenue
$121,856
Expenses
$79,343
Net income
$42,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.01$8.38$1.22$0.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.95$1.07$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.01$7.88$0.72$0.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.06$0.88$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.01$8.01$0.73$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$8.04$0.02$8.03$0.81$0.74$0.07
2018Summary only. Only limited summary data is available for this year.$7.96$0.01$7.95$0.80$0.75$0.05
2017Summary only. Only limited summary data is available for this year.$7.91$0.01$7.91$0.64$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$7.97$0.01$7.97$0.72$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$7.96$0.01$7.95$0.85$0.76$0.08
2014Summary only. Only limited summary data is available for this year.$7.87$0.01$7.87$0.76$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$7.88$0.01$7.88$0.71$0.81$0.10
2012Summary only. Only limited summary data is available for this year.$7.97$0.00$7.97$0.96$0.76$0.20
2011Summary only. Only limited summary data is available for this year.$7.78$0.01$7.77$0.88$0.76$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$135,671
Mission and Program Overview

Mission

Provide library services to the community

To provide library services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,124$837,637▲ $42,513
Savings and Temporary Cash Investments$489,301$563,335▲ $74,034
Land, Buildings, and Equipment, Net$271,947$263,329▼ $8,618
Cash and Non-Interest-Bearing Accounts$34,845$12,012▼ $22,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$796,093$838,676▲ $42,583
Liabilities
Accounts Payable and Accrued Expenses$969$1,039▲ $70
Total Liabilities$969$1,039▲ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,124$837,637▲ $42,513
Total Liabilities and Net Assets / Fund Balance$796,093$838,676▲ $42,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,060$186,834$0
Other Land Buildings$0$0$0
Land$129,940-$0
Equipment$3,329$11,717$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen TangenDirectorFT$41,507$41,507

Board Members and Trustees

NameTitle
Nancy MuellerPresident
Doris WilkinsonVice President
Bill LairBoard Member
Don RehmBoard Member
John McintoshBoard Member
Georgia PeiferSecretary
Vonda WelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,464
Program Service Revenue
$3,792
Investment Income
$54,099
Other Revenue
$20,501
All Other Contributions
$27,843
Change in Net Assets
$42,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,682
Other Expenses$34,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,430$9,477-$37,907
Occupancy$10,033$3,341-$13,374
Office Expenses-$4,645-$4,645
Depreciation Depletion-$4,608-$4,608
Other Employee Benefits$2,700$900-$3,600
Payroll Taxes$2,381$794-$3,175
Information Technology$1,544$171-$1,715
Insurance$1,268--$1,268
Other Expenses$997$0-$997
Total Functional Expenses$55,172$24,171$0$79,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,572
Fundraising Direct Expenses$2,328
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Treasurer and reviewed by the Board before filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Library Director is determined by a committee of the Board of Directors after reviewing compensation of comparable positions in neighboring towns along with the performance of the individual to arrive at an equitable compensation. A recommendation is presented to the Board for approval.”

Form 990, Part VI, Section C, Line 19

“All documents are on file at the library and may be viewed by anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Fairfield Bay Library Inc
EIN
71-0592888
Phone
5018844930
Address
369 Dave Creek Pkwy, Fairfield Bay, AR 72088

Signing Officer

Name
Vonda Welke
Title
Treasurer
Phone
5018844930
Signed
2025-09-12

Organization Details

Principal Officer
Karen Tangen
Formed
1972
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30
Raw XML AppendixShowing 400 of 448 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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IRS990/ProgramServiceRevenueGrp/Desc0Fines, copies and computer use
IRS990/ProgramServiceRevenueGrp/Desc1Book Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016792
IRS990/PYOtherExpensesAmt057216
IRS990/PYOtherRevenueAmt0-6279
IRS990/PYProgramServiceRevenueAmt04494
IRS990/PYRevenuesLessExpensesAmt07048
IRS990/PYSalariesCompEmpBnftPaidAmt042388
IRS990/PYTotalExpensesAmt099604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106652
IRS990/ReconcilationRevenueExpnssAmt042513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010257
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135671
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0795124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0837637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Includes books sold, computer use, fax and copier use.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094905
IRS990ScheduleA/InvestmentIncomeCYPct00.21010
IRS990ScheduleA/InvestmentIncomePYPct00.14948
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-5531
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05268
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65987
IRS990ScheduleA/PublicSupportPY509Pct00.70349
IRS990ScheduleA/PublicSupportTotal509Amt0298077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046578
IRS990ScheduleA/Total509Grp/TotalAmt0298077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0316894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0129940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer and reviewed by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the Library Director is determined by a committee of the Board of Directors after reviewing compensation of comparable positions in neighboring towns along with the performance of the individual to arrive at an equitable compensation. A recommendation is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are on file at the library and may be viewed by anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796093
IRS990/TotalAssetsEOYAmt0838676
IRS990/TotalAssetsGrp/BOYAmt0796093
IRS990/TotalAssetsGrp/EOYAmt0838676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043464
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055172
IRS990/TotalFunctionalExpensesGrp/TotalAmt079343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969
IRS990/TotalLiabilitiesEOYAmt01039
IRS990/TotalLiabilitiesGrp/BOYAmt0969
IRS990/TotalLiabilitiesGrp/EOYAmt01039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

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