Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$961,906
Up $772 (+0.1%) from 2011
Net Assets
Up$961,906
Up $772 (+0.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$49,864
Down $2,172 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support of public library
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3010 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RUSSELLVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72811 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONEY IS DONATED TO THE RUSSELLVILLE BRANCH OF THE POPE COUNTY LIBRARY (A MUNICIPAL LIBRARY) FOR THE PURCHASE OF BOOKS AND OTHER LIBRARY MATERIALS AND FOR CAPITAL IMPROVEMENTS TO THE FACILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 39555 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 440 |
| IRS990/FeesForServicesAccounting/Total | 0 | 440 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 246 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 246 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR HUGH SILKENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SIMMONS TRUST CO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 9623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 440 |
| IRS990/GainOrLoss/Securities | 0 | 21282 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 39555 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39555 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41652 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 39555 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 39555 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 440 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 572640 |
| IRS990/GrossReceipts | 0 | 602823 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51465 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29743 |
| IRS990/InvestmentIncomePriorYear | 0 | 11473 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29743 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 823574 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 787863 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 551358 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT OF PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SIMMONS FIRST TRUST CO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 961134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 961906 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21722 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21722 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 524 |
| IRS990/OtherExpensesCurrentYear | 0 | 686 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9623 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9623 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -829 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1601 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 961134 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 961906 |
| IRS990/RevenuesLessExpensesCY | 0 | 1601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40563 |
| IRS990/SalariesEtcCurrentYear | 0 | 9623 |
| IRS990/SalariesEtcPriorYear | 0 | 9860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174043 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 39555 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 39555 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 716010879 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | POPE COUNTY LIBRARY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | POPE COUNTY LIBRARY RUSSELLVILLE AR |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 114 E 3RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | 114 E 3RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RUSSELLVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 72801 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 39555 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 716010879 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CAPITAL IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | POPE COUNTY LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | POPE COUNTY LIBRARY |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SIMMONS TRUST OFFICER REVIEWS FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REQUEST TO REVIEW FINANCIAL INFORMATION CAN BE MADE AT SIMMONS FIRST TRUST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TIMING DIFFERENCE PERSONAL TRUST FUND 829 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3010 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 3010 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUSSELLVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72811 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SIMMONS FIRST TRUST CO |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | SIMMONS FIRST TRUST CO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4799678000 |
| IRS990/TotalAssets/BOY | 0 | 961134 |
| IRS990/TotalAssetsBOY | 0 | 961134 |
| IRS990/TotalAssets/EOY | 0 | 961906 |
| IRS990/TotalAssetsEOY | 0 | 961906 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 49864 |
| IRS990/TotalExpensesPriorYear | 0 | 52036 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10309 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 39555 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 49864 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 961134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 961906 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 961134 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 961906 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 39555 |
| IRS990/TotalReportableCompFromOrg | 0 | 9623 |
| IRS990/TotalRevenueCurrentYear | 0 | 51465 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 51465 |
| IRS990/TotalRevenuePriorYear | 0 | 11473 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 51465 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710722151 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DONALD EDWARD HARKEY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DONA |
| ReturnHeader/Filer/Phone | 0 | 4799676763 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3010 |
| ReturnHeader/Filer/USAddress/City | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72811 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-25 |
| ReturnHeader/Officer/Name | 0 | KEVIN LACEWELL |
| ReturnHeader/Officer/Phone | 0 | 4799676763 |
| ReturnHeader/Officer/Title | 0 | TRUST OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHOPTAW LABAHN & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 915 W MAIN STREET SUITE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72801 |
| ReturnHeader/Preparer/Name | 0 | LORI A MELTON |
| ReturnHeader/Preparer/Phone | 0 | 4799673600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-04T16:19:20-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.