Civic Intelligence

Fort Smith Public Library

990 • Fiscal year 2020 • EIN 71-6014161

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

0.75x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,902,299

Up $234,959 (+8.8%) from 2019

Net Assets

Up

$715,477

Up $3,667 (+0.5%) from 2019

Liabilities

Up

$2,186,822

Up $231,292 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$2,965,756

Down $90,836 (-3.0%) from 2019

Expenses

Down

$2,962,089

Down $86,832 (-2.8%) from 2019

Net Income

Down

$3,667

Down $4,004 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,902,299
Liabilities$2,186,822
Net Assets$715,477
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$2,965,756
Expenses$2,962,089
Net Income$3,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,977,372
Mission and Program Overview

Mission

PUBLIC LIBRARY

To provide equal opportunity access to information including high interest/high demand books, multimedia materials, programs, exhibits, and on-line resources to meet the educational and recreational needs of our diverse community for lifelong learning, cultural enrichment and intellectual stimulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,433$885,877▲ $128,444
Rtn Earn Endowment Incm Other Fnds$711,810$715,477▲ $3,667
Land, Buildings, and Equipment, Net$706,139$701,184▼ $4,955
Prepaid Expenses and Deferred Charges$372,649$520,687▲ $148,038
Accounts Receivable$418,340$380,442▼ $37,898
Investments in Publicly Traded Securities$308,312$308,399▲ $87
Savings and Temporary Cash Investments$104,467$105,710▲ $1,243
Total Assets$2,667,340$2,902,299▲ $234,959
Liabilities
Other Liabilities$1,843,051$2,098,152▲ $255,101
Accounts Payable and Accrued Expenses$112,479$88,670▼ $23,809
Total Liabilities$1,955,530$2,186,822▲ $231,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,810$715,477▲ $3,667
Total Liabilities and Net Assets / Fund Balance$2,667,340$2,902,299▲ $234,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,292$1,197,145$1,436,437
Land$422,132-$422,132
Other Land Buildings$39,760$163,409$203,169
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeremy WannPresident
Amy SkypalaTrustee
Christopher HooksTrustee
Shirley HartwigTrustee
Sara DavisSecretary
Pamela RobertsTreasurer
Andy SmithVice Preside
Jurena StormVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,293
Program Service Revenue
$2,801,920
Investment Income
$1,562
Other Revenue
$4,981
All Other Contributions
$13,675
Change in Net Assets
$3,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,965,756
Revenue Not Reported on Form 990
$11,616
Total Revenue per Audited Statements
$2,977,372
Total Revenue per Form 990
$2,965,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,071
Other Expenses$772,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,626--$1,565,626
Other Employee Benefits$494,210--$494,210
Occupancy$245,945--$245,945
Payroll Taxes$130,235--$130,235
Insurance$50,073--$50,073
Depreciation Depletion$46,528--$46,528
All Other Expenses$14,972--$14,972
Advertising$11,856--$11,856
Other Expenses$9,826--$9,826
Fees for Services Other$8,847--$8,847
Office Expenses$7,635--$7,635
Travel$4,746--$4,746
Total Functional Expenses$2,962,089$0$0$2,962,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,973,705
Expenses per Audited Statements$2,962,089
Total Expenses per Form 990$2,962,089
Expenses Not Reported on Form 990$11,616
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$1,959,371
Deferred Inflows Related to Pension$138,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Wann
Formed
1892
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
95

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 - ORGANIZATION'S MISSION

“To provide equal opportunity access to information including high interest/high demand books, multimedia materials, programs, exhibits, and on-line resources to meet the educational and recreational needs of our diverse community for lifelong learning, cultural enrichment and intellectual stimulation.”

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 11,616 deweys cafe expenses -11,616”

Financial Statement Notes

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

“Deweys cafe expenses 11,616”

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

“Deweys cafe expenses 11,616”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS OF FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt033456
IRS990/PYProgramServiceRevenueAmt02856773
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IRS990/PYSalariesCompEmpBnftPaidAmt02259741
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IRS990/PYTotalRevenueAmt03056592
IRS990/ReconcilationRevenueExpnssAmt03667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02801920
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01562
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02801920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02856773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02785751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02729349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02855128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014028921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03085854
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02947854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03081138
IRS990ScheduleA/Total509Grp/TotalAmt015133190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02977372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03090087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03044959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02948803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03082089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015143310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01436437
IRS990ScheduleD/ExpensesNotReportedAmt011616
IRS990ScheduleD/ExpensesSubtotalAmt02962089
IRS990ScheduleD/LandGrp/BookValueAmt0422132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422132
IRS990ScheduleD/OtherExpensesIncludedAmt011616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01959371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherRevenueAmt011616
IRS990ScheduleD/RevenueNotReportedAmt011616
IRS990ScheduleD/RevenueSubtotalAmt02965756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEWEYS CAFE EXPENSES 11,616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEWEYS CAFE EXPENSES 11,616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701184
IRS990ScheduleD/TotalExpensesPerForm990Amt02962089
IRS990ScheduleD/TotalLiabilityAmt02098152
IRS990ScheduleD/TotalRevenuePerForm990Amt02965756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02977372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02973705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EQUAL OPPORTUNITY ACCESS TO INFORMATION INCLUDING HIGH INTEREST/HIGH DEMAND BOOKS, MULTIMEDIA MATERIALS, PROGRAMS, EXHIBITS, AND ON-LINE RESOURCES TO MEET THE EDUCATIONAL AND RECREATIONAL NEEDS OF OUR DIVERSE COMMUNITY FOR LIFELONG LEARNING, CULTURAL ENRICHMENT AND INTELLECTUAL STIMULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS OF FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXISTING AND REQUESTED BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS THEIR FORM 990 AT THEIR OFFICE FOR THE PUBLIC TO SEE AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEWEYS CAFE EXPENSES 11,616 DEWEYS CAFE EXPENSES -11,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02667340
IRS990/TotalAssetsEOYAmt02902299
IRS990/TotalAssetsGrp/BOYAmt02667340
IRS990/TotalAssetsGrp/EOYAmt02902299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157293
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02962089
IRS990/TotalFunctionalExpensesGrp/TotalAmt02962089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01955530
IRS990/TotalLiabilitiesEOYAmt02186822
IRS990/TotalLiabilitiesGrp/BOYAmt01955530
IRS990/TotalLiabilitiesGrp/EOYAmt02186822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715477
IRS990/TotalProgramServiceExpensesAmt02962089
IRS990/TotalProgramServiceRevenueAmt02801920
IRS990/TotalRevenueGrp/ExclusionAmt06543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02801920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02965756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02667340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02902299
IRS990/TravelGrp/ProgramServicesAmt04746
IRS990/TravelGrp/TotalAmt04746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 N 21ST ST
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORTSMITHLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,299
Liabilities
$2,186,822
Net assets
$715,477
Revenue
$2,965,756
Expenses
$2,962,089
Net income
$3,667
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