Civic Intelligence

Carroll and Madison Public Library Foundation

990EZ • Fiscal year 2020 • EIN 71-0857198

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$372,262

Down $9,329 (-2.4%) from 2018

Net Assets

Down

$372,262

Down $9,329 (-2.4%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$109,854

Up $32,864 (+43%) from 2018

Expenses

Down

$116,094

Down $30,933 (-21%) from 2018

Net Income

Up

-$6,240

Up $63,797 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2020: $372,262Liabilities 2020: $0Net 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

2020

Assets$372,262
Liabilities$0
Net Assets$372,262
Open 2020 Filing

Operations Trend

Revenue Growth54th 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 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

2020

Revenue$109,854
Expenses$116,094
Net Income-$6,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$109,854
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.-$87,714
PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.-$2,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON RUSSTreasurer-$0--
DENA JAMESChair-$0--
JOHNICE GLISSONSecretary-$0--
DEBBIE SMITHVice 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
2020-02-06

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

“Books in bloom 246 honorarium 1,350 transportation 452 expenses promotions 615 office expense 18 web maintenance 320 library support 780 designated funds paid 76,103 camals expended 8,000 training 2,330 total 90,214”

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 Appendix146 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/PersonNm0JOHN A BOSSHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum08704384789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N CARROLL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0378502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0372262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0378502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372262
IRS990EZ/GrossReceiptsAmt0109854
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372262
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/PersonNm1DENA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNICE GLISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramServiceRevenueAmt08132
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/ProgramServiceExpensesAmt087714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116094
IRS990EZ/TotalProgramServiceExpensesAmt089762
IRS990EZ/TotalRevenueAmt0109854
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/SupportAmt017390
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt132653
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON COUNTY LIBRARIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CARROLL COUNTY LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS IN BLOOM 246 HONORARIUM 1,350 TRANSPORTATION 452 EXPENSES PROMOTIONS 615 OFFICE EXPENSE 18 WEB MAINTENANCE 320 LIBRARY SUPPORT 780 DESIGNATED FUNDS PAID 76,103 CAMALS EXPENDED 8,000 TRAINING 2,330 TOTAL 90,214
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704234528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/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/PreparationDt02021-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-09T21:31:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,262
Liabilities
$0
Net assets
$372,262
Revenue
$109,854
Expenses
$116,094
Net income
-$6,240
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
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.10$1.16$0.06
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