Civic Intelligence

Baxter County Public Library Foundation

990 • Fiscal year 2022 • EIN 73-1567052

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

12th percentile

0.01x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

160%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,087,535

Down $2,198,317 (-13%) from 2021

Net Assets

Down

$14,002,328

Down $2,072,441 (-13%) from 2021

Liabilities

Down

$85,207

Down $125,876 (-60%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,159,369

Down $2,877,368 (-167%) from 2021

Expenses

Down

$698,651

Down $25,936 (-3.6%) from 2021

Net Income

Down

-$1,858,020

Down $2,851,432 (-287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$14,087,535
Liabilities$85,207
Net Assets$14,002,328
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$1,159,369
Expenses$698,651
Net Income-$1,858,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide support to the public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,471,028$8,475,314▲ $4,286
Investments in Publicly Traded Securities$7,129,858$5,104,282▼ $2,025,576
Savings and Temporary Cash Investments$575,790$400,811▼ $174,979
Cash and Non-Interest-Bearing Accounts$51,642$68,372▲ $16,730
Accounts Receivable$20,010$600▼ $19,410
Total Assets$16,285,852$14,087,535▼ $2,198,317
Other Assets Total$37,524$38,156▲ $632
Liabilities
Other Liabilities$209,833$83,957▼ $125,876
Accounts Payable and Accrued Expenses$1,250$1,250→ $0
Total Liabilities$211,083$85,207▼ $125,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,944,911$8,849,245▼ $95,666
Net Assets With Donor Restrictions$7,129,858$5,153,083▼ $1,976,775
Total Net Assets Fund Balance$16,074,769$14,002,328▼ $2,072,441
Total Liabilities and Net Assets / Fund Balance$16,285,852$14,087,535▼ $2,198,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,677,829-$8,677,829
Other Land Buildings$813,547-$813,547
Equipment$-1,266,681$1,849,383$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
$83,144
Program Service Revenue
$8,000
Investment Income
$-1,380,160
Other Revenue
$129,647
All Other Contributions
$11,248
Change in Net Assets
$-1,858,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,378
Salaries, Compensation, and Employee Benefits$116,273
Total Fundraising Expense$5,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,493--$148,493
Other Salaries and Wages$116,273--$116,273
Fees for Service Investment Mgmnt Fees$38,971--$38,971
Office Expenses$7,784--$7,784
Fees for Services Other--$4,424$4,424
Advertising$3,231-$123$3,354
Fees for Services Accounting$2,000--$2,000
Travel$1,751--$1,751
Insurance$1,478--$1,478
Other Expenses$401-$401$802
All Other Expenses$524-$75$599
Occupancy$510--$510
Total Functional Expenses$693,628$0$5,023$698,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,176
Fundraising Direct Expenses$3,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$120,176$120,176-$120,176
Total Events$120,176$120,176$3,180$116,996
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$52,506
Reserve for Imagination Library$17,508
Reserve for Early Literacy Project$8,004
Reserve for Children$4,679
Reserve for the Art Odyssey$1,260
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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Morrison
Formed
1999
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 XI, Line 9

“Prior period adjustment -214,421”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623881
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0111449
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0264932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08677829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08677829
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01849383
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR CHILDREN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE FOR THE ART ODYSSEY
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01147
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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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -214,421
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705800987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,087,535
Liabilities
$85,207
Net assets
$14,002,328
Revenue
-$1,159,369
Expenses
$698,651
Net income
-$1,858,020
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