Civic Intelligence

Bella Vista Public Library Foundation

990 • Fiscal year 2020 • EIN 71-0785917

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,442,002

Up $96,623 (+4.1%) from 2019

Net Assets

Up

$2,402,002

Up $56,623 (+2.4%) from 2019

Liabilities

Up

$40,000

Up $40,000 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Down

$78,847

Down $74,768 (-49%) from 2019

Expenses

Up

$22,224

Up $6,561 (+42%) from 2019

Net Income

Down

$56,623

Down $81,329 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,442,002
Liabilities$40,000
Net Assets$2,402,002
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$78,847
Expenses$22,224
Net Income$56,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$78,847
Mission and Program Overview

Mission

Support the Bella Vista Public Library

SUPPORT PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,149$2,409,459▲ $975,310
Cash and Non-Interest-Bearing Accounts$130,442$20,149▼ $110,293
Savings and Temporary Cash Investments$780,788$12,394▼ $768,394
Total Assets$2,345,379$2,442,002▲ $96,623
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,345,379$2,402,002▲ $56,623
Total Net Assets Fund Balance$2,345,379$2,402,002▲ $56,623
Total Liabilities and Net Assets / Fund Balance$2,345,379$2,442,002▲ $96,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,831$306,423-
Other Land Buildings$13,628$115-
Land$90,000--
Equipment-$613-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan SantosPresident
Caleb EllicottDirector
Jean JusticeDirector
Mandy NeighborDirector
Sabrina ChesneDirector
Tom MorrisDirector
Tom W WootersDirector
Arlyn EngelkenExpansion Treasurer
Ashley LinderSecretary
Laura FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,429
Program Service Revenue
$0
Investment Income
$2,418
Other Revenue
$0
All Other Contributions
$76,429
Change in Net Assets
$56,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,224
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$19,448--$19,448
Interest$1,497--$1,497
Insurance$954--$954
Fees for Services Other$325--$325
Total Functional Expenses$22,224$0$0$22,224
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 35% controlled entity
No
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 a Fowler
Title
Tres
Phone
4798997781
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Byrd and Massey CPA Inc
Address
2848 BELLA VISTA WA, BELLA VISTA, AR 72714
Preparer
Paul M Byrd Jr
Phone
4798765599
Raw XML Appendix347 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,002
Liabilities
$40,000
Net assets
$2,402,002
Revenue
$78,847
Expenses
$22,224
Net income
$56,623
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits