Civic Intelligence

Bella Vista Public Library Foundation

990 • Fiscal year 2017 • EIN 71-0785917

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilewww.BVPLFoundation.org
11 Dickens PlaceBella Vista, AR 72714

(479) 899-7781

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,121,581

Up $328,603 (+18%) from 2016

Net Assets

Up

$2,121,581

Up $328,603 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$280,908

Up $191,030 (+213%) from 2016

Expenses

Up

$31,675

Up $10,241 (+48%) from 2016

Net Income

Up

$249,233

Up $180,789 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $695,417Liabilities 2013: $0Net Assets 2013: $695,4172013Assets 2014: $1,536,170Liabilities 2014: $0Net Assets 2014: $1,536,1702014Assets 2015: $1,675,671Liabilities 2015: $0Net Assets 2015: $1,675,6712015Assets 2016: $1,792,978Liabilities 2016: $0Net Assets 2016: $1,792,9782016Assets 2017: $2,121,581Liabilities 2017: $0Net Assets 2017: $2,121,5812017Assets 2018: $2,207,427Liabilities 2018: $0Net Assets 2018: $2,207,4272018Assets 2019: $2,345,379Liabilities 2019: $0Net Assets 2019: $2,345,3792019Assets 2020: $2,442,002Liabilities 2020: $40,000Net Assets 2020: $2,402,0022020Assets 2022: $2,443,014Liabilities 2022: $0Net Assets 2022: $2,443,0142022

Highlighted filing

2017

Assets$2,121,581
Liabilities$0
Net Assets$2,121,581
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2013: $233,422Expenses 2013: $6,574Net Income 2013: $226,8482013Revenue 2014: $179,193Expenses 2014: $71,887Net Income 2014: $107,3062014Revenue 2015: $239,951Expenses 2015: $32,876Net Income 2015: $207,0752015Revenue 2016: $89,878Expenses 2016: $21,434Net Income 2016: $68,4442016Revenue 2017: $280,908Expenses 2017: $31,675Net Income 2017: $249,2332017Revenue 2018: $96,670Expenses 2018: $20,490Net Income 2018: $76,1802018Revenue 2019: $153,615Expenses 2019: $15,663Net Income 2019: $137,9522019Revenue 2020: $78,847Expenses 2020: $22,224Net Income 2020: $56,6232020Revenue 2022: $85,923Expenses 2022: $80,455Net Income 2022: $5,4682022

Highlighted filing

2017

Revenue$280,908
Expenses$31,675
Net Income$249,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$319,466
Mission and Program Overview

Mission

Support the Bella Vista Public Library

SUPPORT PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,305,648$1,614,168▲ $308,520
Land, Buildings, and Equipment, Net$341,146$328,574▼ $12,572
Cash and Non-Interest-Bearing Accounts$146,184$178,839▲ $32,655
Total Assets$1,792,978$2,121,581▲ $328,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,978$2,121,581▲ $328,603
Total Net Assets Fund Balance$1,792,978$2,121,581▲ $328,603
Total Liabilities and Net Assets / Fund Balance$1,792,978$2,121,581▲ $328,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,467$261,515-
Land$90,000--
Equipment$107$506-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan SantosPresident
Dan BurmesterVice President
Caleb EllicottDirector
Roxie WrightDirector
Tom MorrisDirector
Tom W WootersDirector
Arlyn EngelkenExpansion Treasurer
Ashley LinderSecretary
Laura FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,414
Program Service Revenue
$0
Investment Income
$32,494
Other Revenue
$0
All Other Contributions
$248,414
Change in Net Assets
$249,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,781--$12,781
Other Expenses$9,928--$9,928
Fees for Service Investment Mgmnt Fees$6,712--$6,712
Insurance$750--$750
Fees for Services Accounting$700--$700
Office Expenses$579--$579
Fees for Services Other$225--$225
Total Functional Expenses$31,675$0$0$31,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“990 REVIEWED BY OFFICERS”

Governing documents etc available to public Part VI line 19

“Documents are available upon request - no request made in reporting year”

Filing and Contact Details

Filer

Filer Name
Bella Vista Public Library Foundati
EIN
71-0785917
Address
11 DICKENS PLACE, BELLA VISTA, AR 72714

Signing Officer

Name
Laura Fowler
Title
Treasurer
Phone
4798997781
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Paul Byrd CPA Inc
Address
2848 Bella Vista Way, Bella Vista, AR 72714
Preparer
Paul M Byrd Jr
Phone
4798765599
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FOWLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04798997781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0710785917
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DICKENS PLACE
ReturnHeader/Filer/USAddress/CityNm0BELLA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.16.84
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm011:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463528040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Byrd CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02848 Bella Vista Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bella Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum04798765599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Byrd Jr
ReturnHeader/ReturnTs02018-07-17T12:47:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,581
Liabilities
$0
Net assets
$2,121,581
Revenue
$280,908
Expenses
$31,675
Net income
$249,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.09$0.08$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$0.08$0.02$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.15$0.02$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.10$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.28$0.03$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.23$0.01$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits