Civic Intelligence

Fort Smith Public Library

990 • Fiscal year 2015 • EIN 71-6014161

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.FORTSMITHLIBRARY.ORG
3201 Rogers AvenueFort Smith, AR 72903

(479) 783-0229

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,281,134

Up $365,639 (+19%) from 2014

Net Assets

Down

$398,036

Down $1,469,595 (-79%) from 2014

Liabilities

Up

$1,883,098

Up $1,835,234 (+3834%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$2,880,146

Up $181,754 (+6.7%) from 2014

Expenses

Up

$3,127,314

Up $184,592 (+6.3%) from 2014

Net Income

Down

-$247,168

Down $2,838 (-1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,401,750Liabilities 2010: $47,054Net Assets 2010: $2,354,6962010Assets 2011: $2,352,497Liabilities 2011: $39,961Net Assets 2011: $2,312,5362011Assets 2012: $2,441,168Liabilities 2012: $37,581Net Assets 2012: $2,403,5872012Assets 2013: $2,176,814Liabilities 2013: $64,853Net Assets 2013: $2,111,9612013Assets 2014: $1,915,495Liabilities 2014: $47,864Net Assets 2014: $1,867,6312014Assets 2015: $2,281,134Liabilities 2015: $1,883,098Net Assets 2015: $398,0362015Assets 2016: $2,735,629Liabilities 2016: $1,997,749Net Assets 2016: $737,8802016Assets 2017: $2,584,629Liabilities 2017: $1,941,810Net Assets 2017: $642,8192017Assets 2018: $2,726,982Liabilities 2018: $2,022,843Net Assets 2018: $704,1392018Assets 2019: $2,667,340Liabilities 2019: $1,955,530Net Assets 2019: $711,8102019Assets 2020: $2,902,299Liabilities 2020: $2,186,822Net Assets 2020: $715,4772020Assets 2021: $2,977,372Liabilities 2021: $1,699,159Net Assets 2021: $1,278,2132021Assets 2022: $3,548,274Liabilities 2022: $2,052,991Net Assets 2022: $1,495,2832022Assets 2023: $13,993,318Liabilities 2023: $2,244,532Net Assets 2023: $11,748,7862023Assets 2024: $13,257,035Liabilities 2024: $1,970,273Net Assets 2024: $11,286,7622024

Highlighted filing

2015

Assets$2,281,134
Liabilities$1,883,098
Net Assets$398,036
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,588,2052010Expenses 2011: $2,695,9982011Revenue 2012: $2,881,350Expenses 2012: $2,790,299Net Income 2012: $91,0512012Revenue 2013: $2,705,657Expenses 2013: $2,997,283Net Income 2013: -$291,6262013Revenue 2014: $2,698,392Expenses 2014: $2,942,722Net Income 2014: -$244,3302014Revenue 2015: $2,880,146Expenses 2015: $3,127,314Net Income 2015: -$247,1682015Revenue 2016: $3,038,365Expenses 2016: $2,698,521Net Income 2016: $339,8442016Revenue 2017: $2,903,226Expenses 2017: $2,998,287Net Income 2017: -$95,0612017Revenue 2018: $3,010,958Expenses 2018: $2,949,638Net Income 2018: $61,3202018Revenue 2019: $3,056,592Expenses 2019: $3,048,921Net Income 2019: $7,6712019Revenue 2020: $2,965,756Expenses 2020: $2,962,089Net Income 2020: $3,6672020Revenue 2021: $3,424,796Expenses 2021: $2,862,060Net Income 2021: $562,7362021Revenue 2022: $3,589,035Expenses 2022: $3,371,965Net Income 2022: $217,0702022Revenue 2023: $14,262,833Expenses 2023: $4,009,330Net Income 2023: $10,253,5032023Revenue 2024: $3,994,596Expenses 2024: $4,456,620Net Income 2024: -$462,0242024

Highlighted filing

2015

Revenue$2,880,146
Expenses$3,127,314
Net Income-$247,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,922,789
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,440$708,350▼ $3,090
Cash and Non-Interest-Bearing Accounts$566,748$488,802▼ $77,946
Prepaid Expenses and Deferred Charges$48,113$438,955▲ $390,842
Investments in Publicly Traded Securities$305,884$305,902▲ $18
Accounts Receivable$182,985$238,147▲ $55,162
Savings and Temporary Cash Investments$100,325$100,978▲ $653
Total Assets$1,915,495$2,281,134▲ $365,639
Liabilities
Other Liabilities-$1,831,597-
Accounts Payable and Accrued Expenses$47,864$51,501▲ $3,637
Total Liabilities$47,864$1,883,098▲ $1,835,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,631$398,036▼ $1,469,595
Total Net Assets Fund Balance$1,867,631$398,036▼ $1,469,595
Total Liabilities and Net Assets / Fund Balance$1,915,495$2,281,134▲ $365,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,077$952,464$1,141,541
Land$422,132-$422,132
Other Land Buildings$97,141$106,028$203,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben ShipleyPresident
Amy SkypalaTrustee
Anita PaddockTrustee
Robert D KellyTrustee
Bettye J BakerSecretary
Joshua KeiferTreasurer
Kevin LacewellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,007
Program Service Revenue
$2,696,585
Investment Income
$948
Other Revenue
$29,606
All Other Contributions
$13,189
Change in Net Assets
$-247,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,146
Revenue Not Reported on Form 990
$42,643
Total Revenue per Audited Statements
$2,922,789
Total Revenue per Form 990
$2,880,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,474
Other Expenses$767,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,079--$1,639,079
Other Employee Benefits$597,307--$597,307
Occupancy$254,996--$254,996
Payroll Taxes$123,088--$123,088
Depreciation Depletion$63,928--$63,928
Insurance$43,680--$43,680
All Other Expenses$34,345--$34,345
Other Expenses$13,450--$13,450
Office Expenses$11,049--$11,049
Fees for Services Other$4,700--$4,700
Advertising$2,236--$2,236
Travel$1,964--$1,964
Total Functional Expenses$3,127,314$0$0$3,127,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,169,957
Expenses per Audited Statements$3,127,314
Total Expenses per Form 990$3,127,314
Expenses Not Reported on Form 990$42,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,392,236
Deferred Inflows Related to Pension$439,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board of trustees and the executive director review the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Existing and requested board members are required to disclose potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization has their form 990 at their office for the public to see at their request.”

Filing and Contact Details

Filer

Filer Name
Fort Smith Public Library
EIN
71-6014161
Phone
4797830229
Address
3201 ROGERS AVENUE, FORT SMITH, AR 72903

Signing Officer

Name
Jennifer Goodson
Title
Executive Director
Phone
4797830229
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Shipley
Formed
1892
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
128

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides library services to the residents of fort smith, arkansas and the surrounding areas.”

Form 990, Part XI, Line 9

“Deweys cafe expenses 42,643 deweys cafe expenses -42,643”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Schedule D, Page 4, Part XI, Line 2D

“Deweys cafe expenses 42,643”

Schedule D, Page 4, Part XII, Line 2D

“Deweys cafe expenses 42,643”

Raw XML AppendixShowing 400 of 406 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 148,139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02696585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220388
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IRS990ScheduleA/PublicSupportPY170Pct00.98770
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02296192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02232837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02231398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09033276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153007
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02615513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02409458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010105056
IRS990ScheduleA/TotalSupportAmt010329624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141541
IRS990ScheduleD/ExpensesNotReportedAmt042643
IRS990ScheduleD/ExpensesSubtotalAmt03127314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0422132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422132
IRS990ScheduleD/OtherExpensesIncludedAmt042643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherRevenueAmt042643
IRS990ScheduleD/RevenueNotReportedAmt042643
IRS990ScheduleD/RevenueSubtotalAmt02880146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEWEYS CAFE EXPENSES 42,643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEWEYS CAFE EXPENSES 42,643
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03127314
IRS990ScheduleD/TotalLiabilityAmt01831597
IRS990ScheduleD/TotalRevenuePerForm990Amt02880146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02922789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03169957
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS OF FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING AND REQUESTED BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS THEIR FORM 990 AT THEIR OFFICE FOR THE PUBLIC TO SEE AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEWEYS CAFE EXPENSES 42,643 DEWEYS CAFE EXPENSES -42,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02281134
IRS990/TotalAssetsGrp/BOYAmt01915495
IRS990/TotalAssetsGrp/EOYAmt02281134
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IRS990/TotalContributionsAmt0153007
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03127314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047864
IRS990/TotalLiabilitiesEOYAmt01883098
IRS990/TotalLiabilitiesGrp/BOYAmt047864
IRS990/TotalLiabilitiesGrp/EOYAmt01883098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398036
IRS990/TotalProgramServiceExpensesAmt03127314
IRS990/TotalProgramServiceRevenueAmt02696585
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02880146
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IRS990/TravelGrp/ProgramServicesAmt01964
IRS990/TravelGrp/TotalAmt01964
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01867631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER 848
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FORTSMITHLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797830229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT SMITH PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0716014161
ReturnHeader/Filer/PhoneNum04797830229
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 ROGERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,134
Liabilities
$1,883,098
Net assets
$398,036
Revenue
$2,880,146
Expenses
$3,127,314
Net income
-$247,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$1.97$11.3$3.99$4.46$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.24$11.7$14.3$4.01$10.3
2022Detailed filing. Detailed filing data is available for this year.$3.55$2.05$1.50$3.59$3.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.70$1.28$3.42$2.86$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.19$0.72$2.97$2.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.96$0.71$3.06$3.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.02$0.70$3.01$2.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.94$0.64$2.90$3.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.00$0.74$3.04$2.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.88$0.40$2.88$3.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.70$2.94$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.11$2.71$3.00$0.29
2012Summary only. Only limited summary data is available for this year.$2.44$0.04$2.40$2.88$2.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$2.59