Civic Intelligence

The Gentry Public Library Association

990EZ • Fiscal year 2010 • EIN 71-0604708

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 18, 2011

Organization ProfileN/A
105 East Main Street72734-8219
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$108,143

No earlier filing loaded for comparison.

Net Assets

$108,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

$19,081

No earlier filing loaded for comparison.

Expenses

$25,179

No earlier filing loaded for comparison.

Net Income

-$6,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$108,143
Liabilities$0
Net Assets$108,143
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$19,081
Expenses$25,179
Net Income-$6,098
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 18, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Maintain & manage public library

Filing and Contact Details

Filer

EIN
71-0604708
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02671
IRS990EZ/CashSavingsAndInvestments/EOY03641
IRS990EZ/ContributionsGiftsGrantsEtc017134
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6098
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019081
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY054914
IRS990EZ/LandAndBuildings/EOY051170
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01190
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114241
IRS990EZ/NetAssetsOrFundBalancesBOY0114241
IRS990EZ/NetAssetsOrFundBalances/EOY0108143
IRS990EZ/NetAssetsOrFundBalancesEOY0108143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10216 N OTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 NORTH NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424661 FLOYD MOORE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1623418 W HWY 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1712520 CRIPPS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode772734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES FURGASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY FEEMSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WYMAN OKUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERTA JO NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRI GUNTHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAYE CRIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056656
IRS990EZ/OtherAssetsTotal/EOY053332
IRS990EZ/OtherExpensesTotal024704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN AND MANAGE PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION OPERATES AND MAINTAINS A PUBLIC LIBRARY FOR THE CITY OF GENTRY AR PROVIDING PUBLIC ACCESS TO INFORMATIONAL EDUCATIONAL ENRICHMENT FOR GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02295
IRS990EZ/ProgramServiceRevenue0757
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENTRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0727348219
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLA THREET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797362054
IRS990EZ/TotalAssets/BOY0114241
IRS990EZ/TotalAssets/EOY0108143
IRS990EZ/TotalExpenses025179
IRS990EZ/TotalProgramServiceExpenses02295
IRS990EZ/TotalRevenue019081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal02436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0144145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05783
IRS990ScheduleA/GrossInvestmentIncome170/Total07681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95700
IRS990ScheduleA/PublicSupportTotal1700268099
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018324
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021211
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0144145
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069013
IRS990ScheduleA/Total170/Total0270535
IRS990ScheduleA/TotalSupport0278216
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES AND FEES 13 POCKET PARK EXPENSES 76 VOLUNTEER GIFTS 600 DEPRECIATION AND AMORTIZATION EXP 22276 SUMMER READING PRGM EXPENSES 1739
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT AND SOFTWARE 56656 53332
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710604708
ReturnHeader/Filer/Name/BusinessNameLine10GENTRY PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0GENT
ReturnHeader/Filer/USAddress/AddressLine10105 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0GENTRY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0727348219
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-18
ReturnHeader/Officer/Name0CHERYL SMITH
ReturnHeader/Officer/Phone04797362054
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02011-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Providence Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10183 Rebecca St Ste B PO Box 1275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gentry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072734
ReturnHeader/Preparer/Name0Christopher D Henson CPA
ReturnHeader/Preparer/Phone04797364829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-09T23:24:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,143
Liabilities
$0
Net assets
$108,143
Revenue
$19,081
Expenses
$25,179
Net income
-$6,098
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