Civic Intelligence

Baxter County Library Foundation

EIN 73-1567052 • 501(c)3 • Mountain Home, AR

Profile

Provide support to the public library

300 Library HillMountain Home, AR 72653

baxtercountylibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,540,983

Up $788,430 (+5.3%) from 2023

Liabilities

Up

$144,510

Up $69,448 (+93%) from 2023

Net Assets

Up

$15,396,473

Up $718,982 (+4.9%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$1,508,327

Up $83,930 (+5.9%) from 2023

Expenses

Up

$676,372

Up $49,140 (+7.8%) from 2023

Net Income

Up

$831,955

Up $34,790 (+4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,846,600Liabilities 2010: $0Net Assets 2010: $11,846,6002010Assets 2011: $14,132,380Liabilities 2011: $0Net Assets 2011: $14,132,3802011Assets 2012: $13,979,818Liabilities 2012: $0Net Assets 2012: $13,979,8182012Assets 2013: $14,254,567Liabilities 2013: $0Net Assets 2013: $14,254,5672013Assets 2014: $14,921,306Liabilities 2014: $0Net Assets 2014: $14,921,3062014Assets 2015: $14,559,050Liabilities 2015: $77,347Net Assets 2015: $14,481,7032015Assets 2016: $14,325,929Liabilities 2016: $54,431Net Assets 2016: $14,271,4982016Assets 2017: $14,243,850Liabilities 2017: $26,978Net Assets 2017: $14,216,8722017Assets 2018: $14,087,641Liabilities 2018: $1,250Net Assets 2018: $14,086,3912018Assets 2019: $13,972,646Liabilities 2019: $1,250Net Assets 2019: $13,971,3962019Assets 2020: $15,296,918Liabilities 2020: $114,714Net Assets 2020: $15,182,2042020Assets 2021: $16,285,852Liabilities 2021: $211,083Net Assets 2021: $16,074,7692021Assets 2022: $14,087,535Liabilities 2022: $85,207Net Assets 2022: $14,002,3282022Assets 2023: $14,752,553Liabilities 2023: $75,062Net Assets 2023: $14,677,4912023Assets 2024: $15,540,983Liabilities 2024: $144,510Net Assets 2024: $15,396,4732024

Highlighted filing

2024

Assets$15,540,983
Liabilities$144,510
Net Assets$15,396,473
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $6,721,869Expenses 2010: $116,199Net Income 2010: $6,605,6702010Revenue 2011: $2,523,101Expenses 2011: $237,321Net Income 2011: $2,285,7802011Revenue 2012: $239,291Expenses 2012: $391,853Net Income 2012: -$152,5622012Revenue 2013: $779,905Expenses 2013: $505,156Net Income 2013: $274,7492013Revenue 2014: $1,156,624Expenses 2014: $489,885Net Income 2014: $666,7392014Revenue 2015: $99,690Expenses 2015: $539,293Net Income 2015: -$439,6032015Revenue 2016: $321,047Expenses 2016: $531,252Net Income 2016: -$210,2052016Revenue 2017: $501,794Expenses 2017: $556,420Net Income 2017: -$54,6262017Revenue 2018: $417,753Expenses 2018: $548,234Net Income 2018: -$130,4812018Revenue 2019: $439,386Expenses 2019: $554,381Net Income 2019: -$114,9952019Revenue 2020: $1,326,385Expenses 2020: $582,520Net Income 2020: $743,8652020Revenue 2021: $1,717,999Expenses 2021: $724,587Net Income 2021: $993,4122021Revenue 2022: -$1,159,369Expenses 2022: $698,651Net Income 2022: -$1,858,0202022Revenue 2023: $1,424,397Expenses 2023: $627,232Net Income 2023: $797,1652023Revenue 2024: $1,508,327Expenses 2024: $676,372Net Income 2024: $831,9552024

Highlighted filing

2024

Revenue$1,508,327
Expenses$676,372
Net Income$831,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,540,983
Liabilities
$144,510
Net assets
$15,396,473
Revenue
$1,508,327
Expenses
$676,372
Net income
$831,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.14$15.4$1.51$0.68$0.83
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.08$14.7$1.42$0.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.0$1.16$0.70$1.86
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.21$16.1$1.72$0.72$0.99
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$1.33$0.58$0.74
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.44$0.55$0.11
2018Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$0.42$0.55$0.13
2017Summary only. Only limited summary data is available for this year.$14.2$0.03$14.2$0.50$0.56$0.05
2016Summary only. Only limited summary data is available for this year.$14.3$0.05$14.3$0.32$0.53$0.21
2015Summary only. Only limited summary data is available for this year.$14.6$0.08$14.5$0.10$0.54$0.44
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$1.16$0.49$0.67
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.78$0.51$0.27
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.24$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$2.52$0.24$2.29
2010Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$6.72$0.12$6.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,526,949
Mission and Program Overview

Mission

Provide support to the public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,280,706$8,265,147▼ $15,559
Investments in Publicly Traded Securities$5,899,836$6,739,827▲ $839,991
Savings and Temporary Cash Investments$403,604$427,714▲ $24,110
Cash and Non-Interest-Bearing Accounts$128,568$63,282▼ $65,286
Accounts Receivable$500$300▼ $200
Total Assets$14,752,553$15,540,983▲ $788,430
Other Assets Total$39,339$44,713▲ $5,374
Liabilities
Other Liabilities$73,812$143,260▲ $69,448
Accounts Payable and Accrued Expenses$1,250$1,250→ $0
Total Liabilities$75,062$144,510▲ $69,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,524,408$10,243,390▲ $718,982
Net Assets With Donor Restrictions$5,153,083$5,153,083→ $0
Total Net Assets Fund Balance$14,677,491$15,396,473▲ $718,982
Total Liabilities and Net Assets / Fund Balance$14,752,553$15,540,983▲ $788,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,916,356$761,473$8,677,829
Other Land Buildings$18,350$798,847$817,197
Land$250,619-$250,619
Equipment$79,822$155,360$235,182
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Josh WillardPresident
Kim Crow SheanerLibrarian
Hayley PlumleeSecretary
Jackie MorrisonTreasurer
Christina WhiteVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$225,519
Program Service Revenue
$4,608
Investment Income
$1,163,283
Other Revenue
$114,917
All Other Contributions
$225,519
Change in Net Assets
$831,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,930
Salaries, Compensation, and Employee Benefits$134,442
Total Fundraising Expense$1,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,442--$134,442
Depreciation Depletion$78,718--$78,718
Fees for Service Investment Mgmnt Fees$41,272--$41,272
Occupancy$17,002--$17,002
Office Expenses$8,678--$8,678
Advertising$4,532-$581$5,113
Insurance$2,179--$2,179
Fees for Services Accounting$2,000--$2,000
Fees for Services Other--$1,400$1,400
Travel$1,140--$1,140
Other Expenses$436$437-$873
All Other Expenses$383$345-$728
Total Functional Expenses$673,609$782$1,981$676,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,842
Fundraising Direct Expenses$18,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrap It Up Camp$71,882$71,882$1,935$69,947
TEXAS HOLD 'EM$25,204$25,204$988$24,216
Total Events$113,905$113,905$16,623$97,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Library Maint./it$95,010
Reserve for Imagination Library$22,879
Reserve for Early Literacy Project$15,572
Reserve for Trail$5,000
Reserve for Cart Repair$1,841
Reserve for Children$967
Reserve for the Art Odyssey$929
Reserve for Genealogy$508
Reserve for Lectur Series$404
Reserve for Discovery Magazine$150
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the board members.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are maintained onsite or by the treasurer and can be provided within a reasonable time upon request.”

Filing and Contact Details

Filer

Filer Name
Baxter County Library Foundation
EIN
73-1567052
Phone
8705800987
Address
300 LIBRARY HILL, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Jackie Morrison
Title
Treasurer
Phone
8705800987
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Willard
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
668 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-3208
Preparer
Matthew P Ballard
Phone
8704256256
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155360
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR EARLY LITERACY PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR TRAIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE FOR CART REPAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESERVE FOR CHILDREN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED ONSITE OR BY THE TREASURER AND CAN BE PROVIDED WITHIN A REASONABLE TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705800987
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0731567052
ReturnHeader/Filer/PhoneNum08705800987
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LIBRARY HILL
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 HIGHWAY 62 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533208
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BALLARD
ReturnHeader/ReturnTs02025-05-07T14:05:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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