Carroll and Madison Public Library Foundation

990EZ • Fiscal year 2013 • EIN 71-0857198

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile NONE

106 Spring StreetEureka Spgs, AR 72616

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$204,387

Up $25,477 (+14%) from 2012

Net Assets

$204,387

Up $25,477 (+14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin94th percentile

Revenue

$43,769

No earlier filing loaded for comparison.

Expenses

Down

$18,292

Down $17,942 (-50%) from 2012

Net Income

$25,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$204,387

Liabilities$0

Net Assets$204,387

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$43,769

Expenses$18,292

Net Income$25,477

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Providing County Library Support

Filing and Contact Details

Filer

EIN: 71-0857198

Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName	0	CINDY GEORGE
CompensationExplanation/Compensation/PersonName	1	BYRON RUSS
CompensationExplanation/Compensation/PersonName	2	JEAN ELDERWIND
CompensationExplanation/Compensation/PersonName	3	KEVIN HATFIELD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	178910
IRS990EZ/CashSavingsAndInvestments/EOY	0	204387
IRS990EZ/ContributionsGiftsGrantsEtc	0	43526
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	25477
IRS990EZ/FeesAndOthPymtToIndContractors	0	100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	43769
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	243
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	178910
IRS990EZ/NetAssetsOrFundBalancesBOY	0	178910
IRS990EZ/NetAssetsOrFundBalances/EOY	0	204387
IRS990EZ/NetAssetsOrFundBalancesEOY	0	204387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CINDY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BYRON RUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEAN ELDERWIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KEVIN HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESID
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18192
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17647
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 744
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72616
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CINDY GEORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8704235300
IRS990EZ/TotalAssets/BOY	0	178910
IRS990EZ/TotalAssets/EOY	0	204387
IRS990EZ/TotalExpenses	0	18292
IRS990EZ/TotalProgramServiceExpenses	0	17647
IRS990EZ/TotalRevenue	0	43769
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	13672
IRS990ScheduleA/SupportedOrgInformation/Amount	0	500
IRS990ScheduleA/SupportedOrgInformation/Amount	1	7000
IRS990ScheduleA/SupportedOrgInformation/Amount	2	6172
IRS990ScheduleA/SupportedOrgInformation/EIN	0	716000688
IRS990ScheduleA/SupportedOrgInformation/EIN	1	710438062
IRS990ScheduleA/SupportedOrgInformation/EIN	2	716000688
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	1	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	2	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CARROLL COUNTY LIBRARIES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	MADISON COUNTY LIBRARIES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	2	CARROLL AND MADISON LIBRARY SYSTEM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	1	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	2	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	1	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	2	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	'
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	'
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	2	'
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 710 OFFICE 545 LIBRARY SUPPORT 13,672 DESIGNATED FUNDS PAID 3,265 TOTAL 18,192
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROVIDING LIBRARY SUPPORT MATERIALS, SPPLIES AND EQUIPMENT TO CARROLL AND MADISON COUNTY LIBRARY SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710857198
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE CARROLL AND MADISON PUBLIC
ReturnHeader/Filer/Name/BusinessNameLine2	0	LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	8704234528
ReturnHeader/Filer/USAddress/AddressLine1	0	106 SPRING STREET
ReturnHeader/Filer/USAddress/City	0	BERRYVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72616
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	CINDY GEORGE
ReturnHeader/Officer/Phone	0	8704234528
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	206 N SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BERRYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	726163945
ReturnHeader/Preparer/Name	0	R DAWN ALLEN CPA MT ESQ
ReturnHeader/Preparer/Phone	0	8704234630
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T15:49:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $204,387
Liabilities: $0
Net assets: $204,387
Revenue: $43,769
Expenses: $18,292
Net income: $25,477

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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