Civic Intelligence

Carroll and Madison Public Library Foundation

990 • Fiscal year 2012 • EIN 71-0857198

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 20, 2013

Organization ProfileNONE
106 Spring Street72616
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$178,910

Up $26,283 (+17%) from 2011

Net Assets

Up

$178,910

Up $26,283 (+17%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,234

Up $29,638 (+449%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $372,262Net 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

2012

Assets$178,910
Liabilities$0
Net Assets$178,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$36,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 20, 2013
Return Version
2011v1.5
Gross Receipts
$60,310
Mission and Program Overview

Mission

Providing County Library Support

Filing and Contact Details

Filer

EIN
71-0857198
Raw XML Appendix278 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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IRS990/ActivityOther/Description0PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
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IRS990/FeesForServicesAccounting/Total0100
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
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IRS990/Form990PartVIISectionA/NamePerson2JEAN ELDERWIND
IRS990/Form990PartVIISectionA/NamePerson3JAMES HACKLEY
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESID
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundraisingEvents03366
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IRS990/GovernmentGrants056739
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060310
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0205
IRS990/InvestmentIncomePriorYear0586
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0205
IRS990/InvestmentIncome/TotalRevenueColumn0205
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY016938
IRS990/InvestmentsPubTradedSecurities/EOY017050
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CINDY GEORGE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0152627
IRS990/NetAssetsOrFundBalancesEOY0178910
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0489
IRS990/OfficeExpenses/Total0489
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06596
IRS990/OtherExpensesCurrentYear036234
IRS990/OtherExpenses/Description0LIBRARY SUPPORT
IRS990/OtherExpenses/Description1HONORARIUM
IRS990/OtherExpenses/Description2DESIGNATED FUNDS PAID
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/ProgramServices012750
IRS990/OtherExpenses/ProgramServices18350
IRS990/OtherExpenses/ProgramServices24603
IRS990/OtherExpenses/ProgramServices32675
IRS990/OtherExpenses/Total012750
IRS990/OtherExpenses/Total18350
IRS990/OtherExpenses/Total24603
IRS990/OtherExpenses/Total32675
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0100
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0102930
IRS990/PermanentlyRestrictedNetAssets/EOY0121495
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02207
IRS990/ReconcilationRevenueExpenses024076
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY024076
IRS990/RevenuesLessExpensesPriorYear043471
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY046722
IRS990/SavingsAndTempCashInvestments/EOY047097
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02833
IRS990ScheduleA/SupportedOrgInformation/Amount01618
IRS990ScheduleA/SupportedOrgInformation/EIN0716000688
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CARROLL COUNTY LIBRARIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0'
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3RECEPTION 1,594 MISC 1,562 LODGING 1,389 SUPPLIES 689
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 744
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072616
IRS990/TheBooksAreInCareOf/NamePerson0CINDY GEORGE
IRS990/TheBooksAreInCareOf/TelephoneNumber08704235300
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0152627
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01770
IRS990/Travel/Total01770
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY049697
IRS990/UnrestrictedNetAssets/EOY057415
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710857198
ReturnHeader/Filer/Name/BusinessNameLine10THE CARROLL AND MADISON PUBLIC
ReturnHeader/Filer/Name/BusinessNameLine20LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone08704234528
ReturnHeader/Filer/USAddress/AddressLine10106 SPRING STREET
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/Officer/DateSigned02013-01-20
ReturnHeader/Officer/Name0CINDY GEORGE
ReturnHeader/Officer/Phone08704234528
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 FOREST PARK STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLIDAY ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0726319231
ReturnHeader/Preparer/Name0R DAWN ALLEN CPA MT ESQ
ReturnHeader/Preparer/Phone04793636463
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T09:21:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,910
Liabilities
$0
Net assets
$178,910
Revenue
-
Expenses
$36,234
Net income
-
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
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