Civic Intelligence

Baxter County Public Library Foundation

990 • Fiscal year 2021 • EIN 73-1567052

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileBAXTERCOUNTYLIBRARY.ORG
300 Library HillMountain Home, AR 72653

(870) 580-0987

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,285,852

Up $988,934 (+6.5%) from 2020

Net Assets

Up

$16,074,769

Up $892,565 (+5.9%) from 2020

Liabilities

Up

$211,083

Up $96,369 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$1,717,999

Up $391,614 (+30%) from 2020

Expenses

Up

$724,587

Up $142,067 (+24%) from 2020

Net Income

Up

$993,412

Up $249,547 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2021

Assets$16,285,852
Liabilities$211,083
Net Assets$16,074,769
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,717,999
Expenses$724,587
Net Income$993,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,717,999
Mission and Program Overview

Mission

Provide support to the public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,746,691$8,471,028▼ $275,663
Investments in Publicly Traded Securities$5,876,241$7,129,858▲ $1,253,617
Savings and Temporary Cash Investments$571,336$575,790▲ $4,454
Cash and Non-Interest-Bearing Accounts$33,971$51,642▲ $17,671
Accounts Receivable$28,701$20,010▼ $8,691
Prepaid Expenses and Deferred Charges$873--
Total Assets$15,296,918$16,285,852▲ $988,934
Other Assets Total$39,105$37,524▼ $1,581
Liabilities
Other Liabilities$113,464$209,833▲ $96,369
Accounts Payable and Accrued Expenses$1,250$1,250→ $0
Total Liabilities$114,714$211,083▲ $96,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,141,831$8,944,911▼ $1,196,920
Net Assets With Donor Restrictions$5,040,373$7,129,858▲ $2,089,485
Total Net Assets Fund Balance$15,182,204$16,074,769▲ $892,565
Total Liabilities and Net Assets / Fund Balance$15,296,918$16,285,852▲ $988,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,677,829-$8,677,829
Other Land Buildings$-1,040,122$1,849,383$809,261
Equipment$582,702-$582,702
Land$250,619-$250,619
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Christina WhiteBoardmember
Debby StanuchBoardmember
Jon HiserBoardmember
Josh WillardBoardmember
Julie WirghtBoardmember
Katrina NeisBoardmember
Kevin BodenhammerBoardmember
Phil GarnerBoardmember
Sonny GarrettBoardmember
Kim Crow-sheanerDirector
Nick ArnoldSecretary
Jackie MorrisonTreasurer
Robert ClarkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,061
Program Service Revenue
$2,770
Investment Income
$1,563,273
Other Revenue
$101,895
All Other Contributions
$20,411
Change in Net Assets
$993,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,560
Salaries, Compensation, and Employee Benefits$66,027
Total Fundraising Expense$4,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$382,371$385$4,388$387,144
Depreciation Depletion$189,203--$189,203
Other Salaries and Wages$66,027--$66,027
Fees for Service Investment Mgmnt Fees$43,807--$43,807
Occupancy$12,725--$12,725
Information Technology$6,600--$6,600
Office Expenses$6,482--$6,482
Fees for Services Accounting$5,820--$5,820
Advertising$3,641--$3,641
Travel$1,660--$1,660
Insurance$1,478--$1,478
Total Functional Expenses$719,814$385$4,388$724,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$93,794$93,794-$93,794
Total Events$93,794$93,794-$93,794
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 Lib - Flow Through$112,960
Reserve for Library Maint./it$51,925
Reserve for Imagination Library$26,405
Reserve for Early Literacy Project$9,172
Reserve for Pop Up Library$4,426
Reserve for Children$3,169
Reserve for the Art Odyssey$1,777
Reserve for Little Free Libraries$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Morrison
Formed
2004
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
668 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-3208
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 223 223 0 dues and subscriptions 161 162 0 libarary funding 381,547 0 0 misc 130 0 0 property tax 310 0 0 fundraising misc costs 0 0 4,388 total 382,371 385 4,388”

Form 990, Part XI, Line 9

“Treasurer adjustment 0 prior period adjustments -100,847 total -100,847”

Raw XML AppendixShowing 400 of 412 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LITERACY PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119149
IRS990/PYOtherExpensesAmt0518069
IRS990/PYOtherRevenueAmt066077
IRS990/PYProgramServiceRevenueAmt023480
IRS990/PYRevenuesLessExpensesAmt0743865
IRS990/PYSalariesCompEmpBnftPaidAmt064451
IRS990/PYTotalExpensesAmt0582520
IRS990/PYTotalRevenueAmt01326385
IRS990/ReconcilationRevenueExpnssAmt0993412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01477051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47250
IRS990ScheduleA/PublicSupportPY170Pct00.50300
IRS990ScheduleA/PublicSupportTotal170Amt0645181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645181
IRS990ScheduleA/TotalSupportAmt01365523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt088406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0153483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08677829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08677829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582702
IRS990ScheduleD/LandGrp/BookValueAmt0250619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1040122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01849383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LIB - FLOW THROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR LIBRARY MAINT./IT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR IMAGINATION LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR EARLY LITERACY PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE FOR POP UP LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESERVE FOR CHILDREN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RESERVE FOR THE ART ODYSSEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RESERVE FOR LITTLE FREE LIBRARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08471028
IRS990ScheduleD/TotalLiabilityAmt0209833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt2BANK CHARGES 223 223 0 DUES AND SUBSCRIPTIONS 161 162 0 LIBARARY FUNDING 381,547 0 0 MISC 130 0 0 PROPERTY TAX 310 0 0 FUNDRAISING MISC COSTS 0 0 4,388 TOTAL 382,371 385 4,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENTS -100,847 TOTAL -100,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015296918
IRS990/TotalAssetsEOYAmt016285852
IRS990/TotalAssetsGrp/BOYAmt015296918
IRS990/TotalAssetsGrp/EOYAmt016285852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114714
IRS990/TotalLiabilitiesEOYAmt0211083
IRS990/TotalLiabilitiesGrp/BOYAmt0114714
IRS990/TotalLiabilitiesGrp/EOYAmt0211083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015182204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016074769
IRS990/TotalProgramServiceExpensesAmt0719814
IRS990/TotalProgramServiceRevenueAmt02770
IRS990/TotalRevenueGrp/ExclusionAmt0212807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01717999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015296918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016285852
IRS990/TravelGrp/ProgramServicesAmt01660
IRS990/TravelGrp/TotalAmt01660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0BAXTERCOUNTYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705800987
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 HIGHWAY 62 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,285,852
Liabilities
$211,083
Net assets
$16,074,769
Revenue
$1,717,999
Expenses
$724,587
Net income
$993,412
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