Civic Intelligence

Independence County Library Friends Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-5106233

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileN/A
267 East Main StreetBatesville, AR 72501

(870) 793-8814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,400

Up $16,831 (+28%) from 2017

Net Assets

$77,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$196,359

Up $53,788 (+38%) from 2017

Expenses

Up

$179,528

Up $97,526 (+119%) from 2017

Net Income

Down

$16,831

Down $43,738 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $60,569Liabilities 2017: $02017Assets 2018: $77,400Liabilities 2018: $0Net Assets 2018: $77,4002018Assets 2018: $77,400Net Assets 2018: $77,4002018Assets 2019: $46,462Liabilities 2019: $0Net Assets 2019: $46,4622019Assets 2020: $34,908Liabilities 2020: $0Net Assets 2020: $34,9082020Assets 2021: $115,096Liabilities 2021: $0Net Assets 2021: $115,0962021Assets 2022: $131,910Liabilities 2022: $0Net Assets 2022: $131,9102022Assets 2023: $149,672Liabilities 2023: $0Net Assets 2023: $149,6722023Assets 2024: $210,167Net Assets 2024: $210,1672024

Highlighted filing

2018

Assets$77,400
Liabilities-
Net Assets$77,400
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $142,571Expenses 2017: $82,002Net Income 2017: $60,5692017Revenue 2018: $196,359Expenses 2018: $179,528Net Income 2018: $16,8312018Revenue 2018: $196,359Expenses 2018: $179,528Net Income 2018: $16,8312018Revenue 2019: $108,860Expenses 2019: $76,372Net Income 2019: $32,4882019Revenue 2020: $74,109Expenses 2020: $85,663Net Income 2020: -$11,5542020Revenue 2021: $92,260Expenses 2021: $12,072Net Income 2021: $80,1882021Revenue 2022: $22,810Expenses 2022: $5,996Net Income 2022: $16,8142022Revenue 2023: $33,742Expenses 2023: $18,953Net Income 2023: $14,7892023Revenue 2024: $56,205Expenses 2024: $19,463Net Income 2024: $36,7422024

Highlighted filing

2018

Revenue$196,359
Expenses$179,528
Net Income$16,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$197,912
Mission and Program Overview

Mission

Provide operating support for the independence county library

Program Services

DescriptionGrantsExpenses
PROVIDE OPERATING SUPPORT FOR THE INDEPENDENCE COUNTY LIBRARY$179,428$172,798
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK JONESPresident-$0--
MARY BETH FRENSLEYSecretary-$0--
BETTY ADAMSTreasurer-$0--
LANCE LAMBERTHDirector-$0--
STACY GUNDERMANDirector-$0--
ROBB ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independence County Library Friends
EIN
81-5106233
Phone
8707938814
Address
267 EAST MAIN STREET, BATESVILLE, AR 72501

Signing Officer

Name
Betty Adams
Title
Treasurer
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC REVENUE $79”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: INDEPENDENCE COUNTY LIBRARY | Donee's Address: 267 E MAIN STREET BATESVILLE AR 72501 | Cash Amount Given: $172798”

Other Expenses.1

“SUPPLIES $5108”

Other Expenses.2

“CATERING $880”

Other Expenses.4

“SALES TAX $277”

Other Expenses.5

“LICENSES AND FEES $135”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE LAMBERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY GUNDERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06400
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPERATING SUPPORT FOR THE INDEPENDENCE COUNTY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt03371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPERATING SUPPORT FOR THE INDEPENDENCE COUNTY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt01553
IRS990EZ/SpecialEventsNetIncomeLossAmt02534
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0196359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325540
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: INDEPENDENCE COUNTY LIBRARY | Donee's Address: 267 E MAIN STREET BATESVILLE AR 72501 | Cash Amount Given: $172798
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ReturnHeader/Filer/PhoneNum08707938814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02019-05-16T07:37:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,400
Liabilities
-
Net assets
$77,400
Revenue
$196,359
Expenses
$179,528
Net income
$16,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.56$0.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.34$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.92$0.12$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.74$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$0.76$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.96$1.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.96$1.80$0.17
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$1.43$0.82$0.61
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00