Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-5404745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,965,808
Down $400,050 (-4.8%) from 2011
Net Assets
Down$6,267,847
Down $32,053 (-0.5%) from 2011
Liabilities
Down$1,697,961
Down $367,997 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,465,615
Up $32,713 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 491483 |
| IRS990/AccountsReceivable/BOY | 0 | 55399 |
| IRS990/AccountsReceivable/EOY | 0 | 21923 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Leadership - Leadership consists of several programs:a) The Leadership Summit was held in Atlanta, GA in late January with over 200 volunteer leaders from the Association. The Board of Directors also attends and holds its first meeting of the year.b) The President, President-Elect and CEO visit with chapters and divisions throughout the year to give speeches, share association news, and promote information professionals to businesses and others. c) Leadership travels to increase global awareness and participation from those outside of North America. The Association also supports the many non-government North American chapters by sending materials and speakers.d) Staff work with chapters and divisions to expand the membership base and member services. Each unit has a Board and both the staff and Board members work with the units on finance, public relations, public policy, professional development, sponsorship, management, etc.e) The Leadership Development Institute was held in Chicago, IL, in conjunction with the Annual Conference. It is a 90-minute training and professional development opportunity for the leaders of the chapters, divisions, and caucuses followed by 2-3 hours of unit governance meetings. |
| IRS990/Activity2/Expense | 0 | 763190 |
| IRS990/Activity2/Revenue | 0 | 47795 |
| IRS990/Activity3/Description | 0 | Membership growth and development - Membership Development is comprised of several key components:a) The monthly invoicing and dues processing for all existing members.b) Recruitment campaigns to acquire new members and reinstate former members.c) The allotment of dues to all chapters, divisions and caucuses.d) The magazine subscriptions for all members. |
| IRS990/Activity3/Expense | 0 | 450905 |
| IRS990/Activity3/Revenue | 0 | 1344720 |
| IRS990/ActivityOrMissionDescription | 0 | An association representing the interests of information professionals in over 75 countries. |
| IRS990/ActivityOther/Description | 0 | Public affairs |
| IRS990/ActivityOther/Description | 1 | Professional development |
| IRS990/ActivityOther/Description | 2 | Publications |
| IRS990/ActivityOther/Description | 3 | Marketing |
| IRS990/ActivityOther/Description | 4 | Career services |
| IRS990/ActivityOther/Description | 5 | Research |
| IRS990/ActivityOther/Description | 6 | Information center |
| IRS990/ActivityOther/Description | 7 | Units |
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| IRS990/ActivityOther/Expense | 1 | 199618 |
| IRS990/ActivityOther/Expense | 2 | 179263 |
| IRS990/ActivityOther/Expense | 3 | 168667 |
| IRS990/ActivityOther/Expense | 4 | 31502 |
| IRS990/ActivityOther/Expense | 5 | 18377 |
| IRS990/ActivityOther/Expense | 6 | 2211 |
| IRS990/ActivityOther/Expense | 7 | 1221156 |
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| IRS990/ActivityOther/Revenue | 1 | 162479 |
| IRS990/ActivityOther/Revenue | 2 | 152789 |
| IRS990/ActivityOther/Revenue | 3 | 164988 |
| IRS990/ActivityOther/Revenue | 4 | 35473 |
| IRS990/ActivityOther/Revenue | 5 | 880554 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2301 South Lake Shore Drive |
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| IRS990/ContractorCompensation/Compensation | 3 | 114944 |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Metropolitan Pier & Exposition Authority |
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| IRS990/Description | 0 | Conferences and meetings - The 2012 conference was held in Chicago, IL. This was an international conference and exhibit that attracted almost 3,500 information professionals from around the world. Participants from around the world and across the United States attended the conference. At the annual conference there were: Over 340 booths in the INFO-EXPO exhibit hall with 207 of the leading companies in the industry; more than 250 sessions, panels, and workshops; tours of local libraries; author book signings; and continued networking opportunities and food and refreshments in the INFO-EXPO. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 487462 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 5004 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Deb Hunt |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Liz Blankson-Hemans |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Huffine |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ann Koopman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mary Ellen Bates |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marilyn Bromley |
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| IRS990/Form990PartVIISectionA/NamePerson | 15 | Janice R Lachance |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Douglas Newcomb |
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| IRS990/MissionDescription | 0 | The Special Libraries Association, Inc. (the Association) is a nonprofit global organization for innovative information and knowledge professionals and their strategic partners. The Association serves over 9,000 members in 75 countries in the information profession, including corporate, academic, and government information specialists. The Association promotes and strengthens its members through learning, advocacy, and networking initiatives. |
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| IRS990/OtherExpenses/Description | 0 | Chapter / unit expenses |
| IRS990/OtherExpenses/Description | 1 | Program expense |
| IRS990/OtherExpenses/Description | 2 | Allocations to programs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -798260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1221156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 798260 |
| IRS990/OtherExpenses/Total | 0 | 1221156 |
| IRS990/OtherExpenses/Total | 1 | 78575 |
| IRS990/OtherExpenses/Total | 2 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 118032 |
| IRS990/OtherLiabilities/EOY | 0 | 121772 |
| IRS990/OtherRevenueCurrentYear | 0 | 64787 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900004 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Career services |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16784 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35473 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16784 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 35473 |
| IRS990/OtherRevenuePriorYear | 0 | 191178 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119892 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 692443 |
| IRS990/OtherSalariesAndWages/Total | 0 | 812335 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57558 |
| IRS990/PayrollTaxes/Total | 0 | 82492 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24004 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46271 |
| IRS990/PensionPlanContributions/Total | 0 | 70275 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 126080 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 126080 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154938 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 167057 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5081731 |
| IRS990/ProgramServiceRevenue/Description | 0 | Annual conference |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership & Units |
| IRS990/ProgramServiceRevenue/Description | 2 | Marketing |
| IRS990/ProgramServiceRevenue/Description | 3 | Professional develop. |
| IRS990/ProgramServiceRevenue/Description | 4 | Publications |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 314300 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 6077 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5276169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1893870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2225274 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.