Civic Intelligence

Carroll and Madison Public Library Foundation

990EZ • Fiscal year 2025 • EIN 71-0857198

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 13, 2026

Organization ProfileNONE
190-B Spring StreetEureka Springs, AR 72632

(870) 423-4528

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.50x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,253

Up $13,940 (+26%) from 2024

Net Assets

Down

$33,806

Down $19,507 (-37%) from 2024

Liabilities

Up

$33,447

Up $33,447 from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Down

$101,834

Down $21,516 (-17%) from 2024

Expenses

Down

$96,713

Down $24,666 (-20%) from 2024

Net Income

Up

$5,121

Up $3,150 (+160%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $53,3132024Assets 2025: $67,253Liabilities 2025: $33,447Net Assets 2025: $33,8062025

Highlighted filing

2025

Assets$67,253
Liabilities$33,447
Net Assets$33,806
Open 2025 Filing

Operations Trend

Revenue Growth26th 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: $1,9712024Revenue 2025: $101,834Expenses 2025: $96,713Net Income 2025: $5,1212025

Highlighted filing

2025

Revenue$101,834
Expenses$96,713
Net Income$5,121
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$104,304
Mission and Program Overview

Mission

Providing County Library Support

Program Services

DescriptionGrantsExpenses
Providing Library Support Materials, Supplies and Equipment to Carroll and Madison County Libraries.-$96,713
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ElderwindChair-$0--
Byron RussTreasurer-$0--
Johnice GlissonVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LiteraryTast$17,033$10,783$509$10,274
Total Events$17,033$10,783$2,471$8,312
Filing and Contact Details

Filer

Filer Name
The Carroll Madison Library Foundation
EIN
71-0857198
In Care Of
% Byron Russ
Phone
8704234528
Address
190-B Spring Street, Eureka Springs, AR 72632

Signing Officer

Name
Byron Russ
Title
Treasurer
Phone
8704234528
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income, recovered expenses 451”

Description of other expenses Part I line 16

“Description AmountAdvertising/Newsletter 6,895Community Support 48,895Program Costs 37,000Postage 584Other Expense 344”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRestricted Endowment Funds 24,628 33,447Funds Held - Kingston 525 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPermanently Restricted Funds 24,628 33,447”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08704234528
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eureka Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067253
IRS990EZ/FundraisingGrossIncomeAmt017033
IRS990EZ/GrossReceiptsAmt0104304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Elderwind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Byron Russ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnice Glisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033447
IRS990EZ/OtherExpensesTotalAmt093718
IRS990EZ/OtherRevenueTotalAmt0451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Providing County Library Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Library Support Materials, Supplies and Equipment to Carroll and Madison County Libraries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02470
IRS990EZ/SpecialEventsNetIncomeLossAmt014563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096713
IRS990EZ/TotalProgramServiceExpensesAmt096713
IRS990EZ/TotalRevenueAmt0101834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/SupportAmt012800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt173095
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON COUNTY LIBRARIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CARROLL COUNTY LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt085895
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LiteraryTast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income, recovered expenses 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising/Newsletter 6,895Community Support 48,895Program Costs 37,000Postage 584Other Expense 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRestricted Endowment Funds 24,628 33,447Funds Held - Kingston 525 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPermanently Restricted Funds 24,628 33,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08704234528
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Carroll Madison Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0710857198
ReturnHeader/Filer/InCareOfNm0% Byron Russ
ReturnHeader/Filer/PhoneNum08704234528
ReturnHeader/Filer/USAddress/AddressLine1Txt0190-B Spring Street
ReturnHeader/Filer/USAddress/CityNm0Eureka Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/ReturnTs02026-03-06T13:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,253
Liabilities
$33,447
Net assets
$33,806
Revenue
$101,834
Expenses
$96,713
Net income
$5,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$1.02$0.97$0.05
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