Civic Intelligence

Gentry Public Library Association

EIN 71-0604708 • 501(c)3 • Gentry, AR

Profile

Maintain & manage public library

105 East Main StreetGentry, AR 72734

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,592

Down $13,131 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$83,592

Down $13,131 (-14%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$71,059

Down $5,411 (-7.1%) from 2013

Expenses

Down

$84,190

Down $1,613 (-1.9%) from 2013

Net Income

Down

-$13,131

Down $3,798 (-41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $108,143Liabilities 2010: $0Net Assets 2010: $108,1432010Assets 2011: $103,012Net Assets 2011: $103,0122011Assets 2012: $106,055Net Assets 2012: $106,0552012Assets 2013: $96,723Net Assets 2013: $96,7232013Assets 2014: $83,592Net Assets 2014: $83,5922014

Highlighted filing

2014

Assets$83,592
Liabilities-
Net Assets$83,592
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2010: $19,081Expenses 2010: $25,179Net Income 2010: -$6,0982010Revenue 2011: $61,373Expenses 2011: $66,504Net Income 2011: -$5,1312011Revenue 2012: $72,323Expenses 2012: $69,280Net Income 2012: $3,0432012Revenue 2013: $76,470Expenses 2013: $85,803Net Income 2013: -$9,3332013Revenue 2014: $71,059Expenses 2014: $84,190Net Income 2014: -$13,1312014

Highlighted filing

2014

Revenue$71,059
Expenses$84,190
Net Income-$13,131
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,592
Liabilities
-
Net assets
$83,592
Revenue
$71,059
Expenses
$84,190
Net income
-$13,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.71$0.84$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.61$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.19$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$71,059
Mission and Program Overview

Mission

Maintain & manage public library

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION OPERATES AND MAINTAINS A PUBLIC LIBRARY FOR THE CITY OF GENTRY, ARKANSAS PROVIDEING PUBLIC ACCESS TO INFORMATIONAL & EDUCATIONAL ENRICHMENT FOR THE GENERAL PUBLIC.-$21,335
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SMITHPresident-$0--
BERTA JO NORRISSecretary-$0--
WYMAN OKUMADirector-$0--
TERRI GUNTHARPDirector-$0--
DAVID WILSONDirector-$0--
KAYE CRIPPSDirector-$0--
BECCA CROSSDirector-$0--
MARLA ENGLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gentry Public Library Association
EIN
71-0604708
Phone
4797362054
Address
105 EAST MAIN STREET, GENTRY, AR 72734

Signing Officer

Name
Cheryl Smith
Title
Chairperson
Phone
4797362054
Signed
2015-11-13

Preparer

Firm
Providence Financial Services
Address
PO BOX 1275, GENTRY, AR 72734-9658
Preparer
Christopher D Henson CPA
Phone
4797364829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 154 summer reading program 667 volunteer appreciation 329 non-investment depreciation 20,339 total 21,489”

Form 990-ez, Part II, Line 24

“Accounts receivable 20 20 equipment & other assets 243,472 258,818 less accumulated depreciation 168,272 188,611 total 75,220 70,227”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARLA THREET
IRS990EZ/BooksInCareOfDetail/PhoneNum04797362054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021503
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IRS990EZ/ExcessOrDeficitForYearAmt0-13131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0828
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096723
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096723
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WYMAN OKUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI GUNTHARP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYE CRIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECCA CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLA ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070227
IRS990EZ/OtherExpensesTotalAmt021489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN & MANAGE PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION OPERATES AND MAINTAINS A PUBLIC LIBRARY FOR THE CITY OF GENTRY, ARKANSAS PROVIDEING PUBLIC ACCESS TO INFORMATIONAL & EDUCATIONAL ENRICHMENT FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061873
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt084190
IRS990EZ/TotalProgramServiceExpensesAmt021335
IRS990EZ/TotalRevenueAmt071059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079235
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0305643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 154 SUMMER READING PROGRAM 667 VOLUNTEER APPRECIATION 329 NON-INVESTMENT DEPRECIATION 20,339 TOTAL 21,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20 20 EQUIPMENT & OTHER ASSETS 243,472 258,818 LESS ACCUMULATED DEPRECIATION 168,272 188,611 TOTAL 75,220 70,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04797362054
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTRY PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0710604708
ReturnHeader/Filer/PhoneNum04797362054
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201732314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVIDENCE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727349658
ReturnHeader/PreparerPersonGrp/PhoneNum04797364829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D HENSON CPA
ReturnHeader/ReturnTs02015-11-13T16:37:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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