Civic Intelligence

Carroll and Madison Public Library Foundation

990EZ • Fiscal year 2019 • EIN 71-0857198

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileNONE
106 Spring StreetBerryville, AR 72616

(870) 423-4528

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$378,501

Down $3,090 (-0.8%) from 2018

Net Assets

Down

$378,501

Down $3,090 (-0.8%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$121,286

Up $44,296 (+58%) from 2018

Expenses

Down

$124,376

Down $22,651 (-15%) from 2018

Net Income

Up

-$3,090

Up $66,947 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $109,156Net Assets 2010: $109,1562010Assets 2011: $152,627Net Assets 2011: $152,6272011Assets 2012: $178,910Liabilities 2012: $0Net Assets 2012: $178,9102012Assets 2013: $204,387Net Assets 2013: $204,3872013Assets 2015: $394,327Net Assets 2015: $394,3272015Assets 2016: $431,225Net Assets 2016: $431,2252016Assets 2017: $451,628Net Assets 2017: $451,6282017Assets 2018: $381,591Net Assets 2018: $381,5912018Assets 2019: $378,501Liabilities 2019: $0Net Assets 2019: $378,5012019Assets 2020: $372,262Net Assets 2020: $372,2622020Assets 2021: $333,810Net Assets 2021: $333,8102021Assets 2023: $51,342Liabilities 2023: $20Net Assets 2023: $51,3222023Assets 2024: $53,313Liabilities 2024: $0Net Assets 2024: $53,3132024

Highlighted filing

2019

Assets$378,501
Liabilities$0
Net Assets$378,501
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2010: $71,225Expenses 2010: $52,622Net Income 2010: $18,6032010Revenue 2011: $50,067Expenses 2011: $6,596Net Income 2011: $43,4712011Expenses 2012: $36,2342012Revenue 2013: $43,769Expenses 2013: $18,292Net Income 2013: $25,4772013Revenue 2015: $86,439Expenses 2015: $49,636Net Income 2015: $36,8032015Revenue 2016: $80,543Expenses 2016: $43,643Net Income 2016: $36,9002016Revenue 2017: $76,430Expenses 2017: $56,027Net Income 2017: $20,4032017Revenue 2018: $76,990Expenses 2018: $147,027Net Income 2018: -$70,0372018Revenue 2019: $121,286Expenses 2019: $124,376Net Income 2019: -$3,0902019Revenue 2020: $109,854Expenses 2020: $116,094Net Income 2020: -$6,2402020Revenue 2021: $100,385Expenses 2021: $138,837Net Income 2021: -$38,4522021Revenue 2023: $92,624Expenses 2023: $141,535Net Income 2023: -$48,9112023Revenue 2024: $123,350Expenses 2024: $121,379Net Income 2024: $1,9712024

Highlighted filing

2019

Revenue$121,286
Expenses$124,376
Net Income-$3,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$121,286
Mission and Program Overview

Mission

Providing County Library Support

Providing library support materials, spplies and equipment to carroll and madison county library systems.

Program Services

DescriptionGrantsExpenses
PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.-$112,944
PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON RUSSTreasurer-$0--
MARTHA FARGOChair-$0--
JOHNICE DOMINICKSecretary-$0--
CHRISTINA COURTRIGHTVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Carroll and Madison Public
EIN
71-0857198
Phone
8704234528
Address
106 SPRING STREET, BERRYVILLE, AR 72616

Signing Officer

Name
Byron Russ
Title
Treasurer
Phone
8704234528
Signed
2019-11-14

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD ST, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt
Phone
8704234630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotions 949 office expense 45 web maintenance 636 library support 72,786 books in bloom 27,736 designated funds paid 3,630 camals expended 8,000 total 113,782”

Form 990-ez, Part III

“Providing library support materials, spplies and equipment to carroll and madison county library systems.”

Form 990-ez, Part III, Line 31

“Providing library support materials, spplies and equipment to carroll and madison county library systems.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08704235300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 744
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0378501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378501
IRS990EZ/GrossReceiptsAmt0121286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA FARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNICE DOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124376
IRS990EZ/TotalProgramServiceExpensesAmt0112944
IRS990EZ/TotalRevenueAmt0121286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710438062
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1716000688
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150385
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON COUNTY LIBRARIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CARROLL COUNTY LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt072785
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 PROMOTIONS 949 OFFICE EXPENSE 45 WEB MAINTENANCE 636 LIBRARY SUPPORT 72,786 BOOKS IN BLOOM 27,736 DESIGNATED FUNDS PAID 3,630 CAMALS EXPENDED 8,000 TOTAL 113,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704234528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARROLL AND MADISON PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0710857198
ReturnHeader/Filer/PhoneNum08704234528
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0BERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:02:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,501
Liabilities
$0
Net assets
$378,501
Revenue
$121,286
Expenses
$124,376
Net income
-$3,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.23$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.93$1.42$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.00$1.39$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.72$1.10$1.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.21$1.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.77$1.47$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.76$0.56$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.31$0.81$0.44$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.86$0.50$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.44$0.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.50$0.07$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.71$0.53$0.19