Civic Intelligence

Springdale Public Library Foundation

990 • Fiscal year 2017 • EIN 71-0861658

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SPRINGDALELIBRARY.ORG
405 S Pleasant StSpringdale, AR 72764

(479) 750-8180

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$621,030

Down $8,956 (-1.4%) from 2016

Net Assets

Down

$621,030

Down $8,956 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$26,879

Down $43,871 (-62%) from 2016

Expenses

Down

$35,835

Down $2,179 (-5.7%) from 2016

Net Income

Down

-$8,956

Down $41,692 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $516,036Liabilities 2011: $0Net Assets 2011: $516,0362011Assets 2012: $504,829Liabilities 2012: $0Net Assets 2012: $504,8292012Assets 2013: $408,286Liabilities 2013: $0Net Assets 2013: $408,2862013Assets 2014: $378,885Liabilities 2014: $0Net Assets 2014: $378,8852014Assets 2015: $597,250Liabilities 2015: $0Net Assets 2015: $597,2502015Assets 2016: $629,986Liabilities 2016: $0Net Assets 2016: $629,9862016Assets 2017: $621,030Liabilities 2017: $0Net Assets 2017: $621,0302017Assets 2018: $637,411Liabilities 2018: $0Net Assets 2018: $637,4112018Assets 2019: $646,289Liabilities 2019: $0Net Assets 2019: $646,2892019Assets 2020: $720,596Liabilities 2020: $0Net Assets 2020: $720,5962020Assets 2021: $686,195Liabilities 2021: $0Net Assets 2021: $686,1952021Assets 2022: $636,243Liabilities 2022: $0Net Assets 2022: $636,2432022Assets 2023: $609,465Liabilities 2023: $0Net Assets 2023: $609,4652023Assets 2024: $667,443Liabilities 2024: $0Net Assets 2024: $667,4432024

Highlighted filing

2017

Assets$621,030
Liabilities$0
Net Assets$621,030
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $19,573Expenses 2011: $28,677Net Income 2011: -$9,1042011Expenses 2012: $37,7972012Revenue 2013: $54,704Expenses 2013: $151,811Net Income 2013: -$97,1072013Revenue 2014: $37,789Expenses 2014: $67,189Net Income 2014: -$29,4002014Revenue 2015: $254,660Expenses 2015: $36,295Net Income 2015: $218,3652015Revenue 2016: $70,750Expenses 2016: $38,014Net Income 2016: $32,7362016Revenue 2017: $26,879Expenses 2017: $35,835Net Income 2017: -$8,9562017Revenue 2018: $42,101Expenses 2018: $25,720Net Income 2018: $16,3812018Revenue 2019: $130,928Expenses 2019: $130,827Net Income 2019: $1012019Revenue 2020: $154,602Expenses 2020: $70,349Net Income 2020: $84,2532020Revenue 2021: $79,993Expenses 2021: $114,587Net Income 2021: -$34,5942021Revenue 2022: $21,013Expenses 2022: $70,903Net Income 2022: -$49,8902022Revenue 2023: $46,608Expenses 2023: $155,469Net Income 2023: -$108,8612023Revenue 2024: $92,107Expenses 2024: $33,165Net Income 2024: $58,9422024

Highlighted filing

2017

Revenue$26,879
Expenses$35,835
Net Income-$8,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$58,484
Mission and Program Overview

Mission

To provide the funding for the sprindale public library. The library provides information and materials to meet the needs of the citizens of the community; to serve as a resource in support of the educational process, as general curriculum or self-study; to provide information to assist in life decisions and to satisfy points of interest; to provide opportunities for socialization for all and especially pre-schoolers and young children; to provide reading, listening, and viewing materials for recreational use; and to serve as an access point to the larger information industry.

Provide support for the springdale public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$629,986$621,030▼ $8,956
Investments in Publicly Traded Securities-$382,394-
Cash and Non-Interest-Bearing Accounts$593,624$188,578▼ $405,046
Land, Buildings, and Equipment, Net$36,362$25,842▼ $10,520
Savings and Temporary Cash Investments-$21,803-
Accounts Receivable-$2,413-
Intangible Assets$578$578→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,986$621,030▼ $8,956
Other Assets Total$-578$-578→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,986$621,030▼ $8,956
Total Liabilities and Net Assets / Fund Balance$629,986$621,030▼ $8,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,437$262,794$264,231
Other Land Buildings$24,405$145,285$169,690
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew FryarPresident
Paula WilsonVice President
Betty AndrewsMember
Catherine PetersMember
Felice BarretMember
Joy DrummondsMember
Zelda ParsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285
Program Service Revenue
$16,083
Investment Income
$9,511
Other Revenue
$0
All Other Contributions
$1,285
Change in Net Assets
$-8,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,364$7,157-$10,521
Fees for Services Other$9,952$40-$9,992
Information Technology$4,413--$4,413
Fees for Service Investment Mgmnt Fees-$2,471-$2,471
Fees for Services Accounting-$1,460-$1,460
All Other Expenses-$128-$128
Other Expenses$1,310$117-$117
Total Functional Expenses$23,019$12,816$0$35,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the board president for review and is available for review during board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springdale Public Library Foundation
EIN
71-0861658
Phone
4797508180
Address
405 S PLEASANT ST, SPRINGDALE, AR 72764

Signing Officer

Name
Marcia Ransom
Title
Executive Director
Phone
4797508180
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Ransom
Formed
2001
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
Anton C Uth Jr
Phone
4795219191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Architect fees: program service expenses 9,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,952.”

Raw XML Appendix386 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt0379671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016840
IRS990ScheduleA/Total509Grp/TotalAmt0379671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD PRESIDENT FOR REVIEW AND IS AVAILABLE FOR REVIEW DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. ARCHITECT FEES: PROGRAM SERVICE EXPENSES 9,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629986
IRS990/TotalAssetsEOYAmt0621030
IRS990/TotalAssetsGrp/BOYAmt0629986
IRS990/TotalAssetsGrp/EOYAmt0621030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023019
IRS990/TotalFunctionalExpensesGrp/TotalAmt035835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023019
IRS990/TotalProgramServiceRevenueAmt016083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 S PLEASANT ST
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPRINGDALELIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA RANSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797508180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710861658
ReturnHeader/Filer/PhoneNum04797508180
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081DE22CF9F7F0862406D1A466D95956A5FFF36F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.184.84.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 MILLSAP SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727034095
ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTON C UTH JR
ReturnHeader/ReturnTs02018-05-11T13:06:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,030
Liabilities
$0
Net assets
$621,030
Revenue
$26,879
Expenses
$35,835
Net income
-$8,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.92$0.33$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.47$1.55$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.21$0.71$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.80$1.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.55$0.70$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.31$1.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.42$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.27$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.71$0.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$2.55$0.36$2.18
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.38$0.67$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.55$1.52$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.38
2011Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.20$0.29$0.09