Civic Intelligence

The Gentry Public Library Association

990EZ • Fiscal year 2013 • EIN 71-0604708

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
105 East Main Street72734

(479) 736-2054

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,723

Down $9,332 (-8.8%) from 2012

Net Assets

Down

$96,723

Down $9,332 (-8.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$76,470

Up $4,147 (+5.7%) from 2012

Expenses

Up

$85,803

Up $16,523 (+24%) from 2012

Net Income

Down

-$9,333

Down $12,376 (-407%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$96,723
Liabilities-
Net Assets$96,723
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$76,470
Expenses$85,803
Net Income-$9,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$76,470
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.-$23,038
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SMITHChairman-$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

EIN
71-0604708
Phone
4797362054

Signing Officer

Name
Cheryl Smith
Title
Chairperson
Phone
4797362054
Signed
2014-11-06

Preparer

Preparer
Christopher D Henson CPA
Phone
4797364829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses safe deposit box fees 15 office expense 127 summer reading program 363 volunteer appreciation 630 patron expenses 38 non-investment depreciation 22,007 total 23,180”

Form 990-ez, Part II, Line 24

“Accounts receivable 20 20 equipment & other assets 177,282 243,472 less accumulated depreciation 127,648 168,272 total 49,654 75,220”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHERYL SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1BERTA JO NORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2WYMAN OKUMA
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRI GUNTHARP
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAYE CRIPPS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BECCA CROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARLA ENGLAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLA THREET
IRS990EZ/BooksInCareOfDetail/PhoneNum04797362054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096723
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERTA JO NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WYMAN OKUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI GUNTHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYE CRIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECCA CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLA ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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/BOYAmt049654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075220
IRS990EZ/OtherExpensesTotalAmt023180
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/ProgramServiceExpensesAmt023038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061873
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085803
IRS990EZ/TotalProgramServiceExpensesAmt023038
IRS990EZ/TotalRevenueAmt076470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255795
IRS990ScheduleA/TotalSupportAmt0255795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SAFE DEPOSIT BOX FEES 15 OFFICE EXPENSE 127 SUMMER READING PROGRAM 363 VOLUNTEER APPRECIATION 630 PATRON EXPENSES 38 NON-INVESTMENT DEPRECIATION 22,007 TOTAL 23,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20 20 EQUIPMENT & OTHER ASSETS 177,282 243,472 LESS ACCUMULATED DEPRECIATION 127,648 168,272 TOTAL 49,654 75,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04797362054
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENTRY PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0710604708
ReturnHeader/Filer/PhoneNum04797362054
ReturnHeader/Filer/USAddress/AddressLine10105 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0GENTRY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201732314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROVIDENCE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0727349658
ReturnHeader/PreparerPersonGrp/PhoneNum04797364829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D HENSON CPA
ReturnHeader/ReturnTs02014-11-11T16:01:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,723
Liabilities
-
Net assets
$96,723
Revenue
$76,470
Expenses
$85,803
Net income
-$9,333
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