Civic Intelligence

Fort Smith Public Library

990 • Fiscal year 2016 • EIN 71-6014161

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,735,629

Up $454,495 (+20%) from 2015

Net Assets

Up

$737,880

Up $339,844 (+85%) from 2015

Liabilities

Up

$1,997,749

Up $114,651 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$3,038,365

Up $158,219 (+5.5%) from 2015

Expenses

Down

$2,698,521

Down $428,793 (-14%) from 2015

Net Income

Up

$339,844

Up $587,012 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,735,629
Liabilities$1,997,749
Net Assets$737,880
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$3,038,365
Expenses$2,698,521
Net Income$339,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,082,089
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,802$790,016▲ $301,214
Land, Buildings, and Equipment, Net$708,350$776,971▲ $68,621
Prepaid Expenses and Deferred Charges$438,955$610,644▲ $171,689
Investments in Publicly Traded Securities$305,902$305,935▲ $33
Accounts Receivable$238,147$150,421▼ $87,726
Savings and Temporary Cash Investments$100,978$101,642▲ $664
Total Assets$2,281,134$2,735,629▲ $454,495
Liabilities
Other Liabilities$1,831,597$1,843,304▲ $11,707
Accounts Payable and Accrued Expenses$51,501$154,445▲ $102,944
Total Liabilities$1,883,098$1,997,749▲ $114,651
Net Assets / Fund Balance
Unrestricted Net Assets$398,036$737,880▲ $339,844
Total Net Assets Fund Balance$398,036$737,880▲ $339,844
Total Liabilities and Net Assets / Fund Balance$2,281,134$2,735,629▲ $454,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,781$1,006,998$1,144,779
Land$422,132-$422,132
Other Land Buildings$217,058$124,753$341,811
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben ShipleyPresident
Amy SkypalaTrustee
Robert D KellyTrustee
Kevin LacewellSecretary
Anita PaddockTreasurer
Joshua KeiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,906
Program Service Revenue
$2,716,486
Investment Income
$951
Other Revenue
$178,022
All Other Contributions
$2,591
Change in Net Assets
$339,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,038,365
Revenue Not Reported on Form 990
$43,724
Total Revenue per Audited Statements
$3,082,089
Total Revenue per Form 990
$3,038,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,813
Other Expenses$810,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,724--$1,632,724
Occupancy$282,365--$282,365
Other Employee Benefits$133,116--$133,116
Payroll Taxes$121,973--$121,973
Depreciation Depletion$73,259--$73,259
Insurance$43,872--$43,872
All Other Expenses$12,460--$12,460
Office Expenses$11,399--$11,399
Other Expenses$11,390--$11,390
Fees for Services Other$7,250--$7,250
Travel$3,945--$3,945
Advertising$1,894--$1,894
Total Functional Expenses$2,698,521$0$0$2,698,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,742,245
Expenses per Audited Statements$2,698,521
Total Expenses per Form 990$2,698,521
Expenses Not Reported on Form 990$43,724
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$1,742,013
Deferred Inflows Related to Pension$101,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Shipley
Formed
1892
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
131

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 43,724 deweys cafe expenses -43,724”

Financial Statement Notes

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

“Deweys cafe expenses 43,724”

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

“Deweys cafe expenses 43,724”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154445
IRS990/AccountsReceivableGrp/BOYAmt0238147
IRS990/AccountsReceivableGrp/EOYAmt0150421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/ProgramServicesAmt01894
IRS990/AdvertisingGrp/TotalAmt01894
IRS990/AllOtherContributionsAmt02591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012460
IRS990/AllOtherExpensesGrp/TotalAmt012460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04797830229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 ROGERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488802
IRS990/CashNonInterestBearingGrp/EOYAmt0790016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043724
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0951
IRS990/CYOtherExpensesAmt0810708
IRS990/CYOtherRevenueAmt0178022
IRS990/CYProgramServiceRevenueAmt02716486
IRS990/CYRevenuesLessExpensesAmt0339844
IRS990/CYSalariesCompEmpBnftPaidAmt01887813
IRS990/CYTotalExpensesAmt02698521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03038365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073259
IRS990/DepreciationDepletionGrp/TotalAmt073259
IRS990/Desc0THE ORGANIZATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS OF FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02698521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07250
IRS990/FeesForServicesOtherGrp/TotalAmt07250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN LACEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SKYPALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0140315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03082089
IRS990/GrossSalesOfInventoryAmt083104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043872
IRS990/InsuranceGrp/TotalAmt043872
IRS990/InvestmentIncomeGrp/ExclusionAmt0951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776971
IRS990/LandBldgEquipCostOrOtherBssAmt01908722
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398036
IRS990/NetAssetsOrFundBalancesEOYAmt0737880
IRS990/NetIncomeOrLossGrp/ExclusionAmt039380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0282365
IRS990/OccupancyGrp/TotalAmt0282365
IRS990/OfficeExpensesGrp/ProgramServicesAmt011399
IRS990/OfficeExpensesGrp/TotalAmt011399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133116
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COPY MACHINE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0300928
IRS990/OtherExpensesGrp/ProgramServicesAmt149693
IRS990/OtherExpensesGrp/ProgramServicesAmt212253
IRS990/OtherExpensesGrp/ProgramServicesAmt311390
IRS990/OtherExpensesGrp/TotalAmt0300928
IRS990/OtherExpensesGrp/TotalAmt149693
IRS990/OtherExpensesGrp/TotalAmt212253
IRS990/OtherExpensesGrp/TotalAmt311390
IRS990/OtherLiabilitiesGrp/BOYAmt01831597
IRS990/OtherLiabilitiesGrp/EOYAmt01843304
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138642
IRS990/OtherRevenueTotalAmt0138642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121973
IRS990/PayrollTaxesGrp/TotalAmt0121973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610644
IRS990/PrincipalOfficerNm0BEN SHIPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TAX REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS OF FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0767840
IRS990/PYOtherRevenueAmt029606
IRS990/PYProgramServiceRevenueAmt02696585
IRS990/PYRevenuesLessExpensesAmt0-247168
IRS990/PYSalariesCompEmpBnftPaidAmt02359474
IRS990/PYTotalExpensesAmt03127314
IRS990/PYTotalRevenueAmt02880146
IRS990/ReconcilationRevenueExpnssAmt0339844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02716486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02855128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02696585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02409855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02491092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02462575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012915235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0372666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt014335176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03081138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02921841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02649437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02752280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02930480
IRS990ScheduleA/Total509Grp/TotalAmt014335176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03082089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02922789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02650199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02752960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02931280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014339317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01144779
IRS990ScheduleD/ExpensesNotReportedAmt043724
IRS990ScheduleD/ExpensesSubtotalAmt02698521
IRS990ScheduleD/LandGrp/BookValueAmt0422132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422132
IRS990ScheduleD/OtherExpensesIncludedAmt043724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01742013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherRevenueAmt043724
IRS990ScheduleD/RevenueNotReportedAmt043724
IRS990ScheduleD/RevenueSubtotalAmt03038365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEWEYS CAFE EXPENSES 43,724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEWEYS CAFE EXPENSES 43,724
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776971
IRS990ScheduleD/TotalExpensesPerForm990Amt02698521
IRS990ScheduleD/TotalLiabilityAmt01843304
IRS990ScheduleD/TotalRevenuePerForm990Amt03038365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03082089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02742245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 43,724 DEWEYS CAFE EXPENSES -43,724
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02281134
IRS990/TotalAssetsEOYAmt02735629
IRS990/TotalAssetsGrp/BOYAmt02281134
IRS990/TotalAssetsGrp/EOYAmt02735629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142906
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02698521
IRS990/TotalFunctionalExpensesGrp/TotalAmt02698521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01883098
IRS990/TotalLiabilitiesEOYAmt01997749
IRS990/TotalLiabilitiesGrp/BOYAmt01883098
IRS990/TotalLiabilitiesGrp/EOYAmt01997749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737880
IRS990/TotalProgramServiceExpensesAmt02698521
IRS990/TotalProgramServiceRevenueAmt02716486
IRS990/TotalRevenueGrp/ExclusionAmt040331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02855128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03038365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02281134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02735629
IRS990/TravelGrp/ProgramServicesAmt03945
IRS990/TravelGrp/TotalAmt03945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER 848
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FORTSMITHLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797830229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034759337EAF132F8E4C7CE103977D707A24F1B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F865EEA7FDC543315A1FDE44990D32130D0C034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
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/PreparationDt02017-04-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,629
Liabilities
$1,997,749
Net assets
$737,880
Revenue
$3,038,365
Expenses
$2,698,521
Net income
$339,844
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