Civic Intelligence

Catholic Library Association

990EZ • Fiscal year 2014 • EIN 23-1491160

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.CATHLA.ORG

View Organization Page

205 W Monroe St No 31460606-5061

(312) 739-1776

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$333,006

Down $4,631 (-1.4%) from 2013

Net Assets

$261,330

No earlier filing loaded for comparison.

Liabilities

Up

$71,676

Up $68,432 (+2109%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$108,786

Up $7,460 (+7.4%) from 2013

Expenses

Up

$135,394

Up $52,912 (+64%) from 2013

Net Income

Down

-$26,608

Down $45,452 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,206Liabilities 2011: $23,845Net Assets 2011: $212,3612011Assets 2012: $317,926Liabilities 2012: $2,377Net Assets 2012: $315,5492012Assets 2013: $337,637Liabilities 2013: $3,2442013Assets 2014: $333,006Liabilities 2014: $71,676Net Assets 2014: $261,3302014Assets 2015: $282,287Liabilities 2015: $6,3822015Assets 2016: $251,818Liabilities 2016: $17,9532016Assets 2017: $232,384Liabilities 2017: $28,294Net Assets 2017: $204,0902017Assets 2018: $200,219Liabilities 2018: $21,952Net Assets 2018: $178,2672018Assets 2019: $193,418Liabilities 2019: $15,101Net Assets 2019: $178,3172019Assets 2020: $164,227Liabilities 2020: $8,596Net Assets 2020: $155,6312020Assets 2021: $159,881Liabilities 2021: $11,371Net Assets 2021: $148,5102021Assets 2022: $162,920Liabilities 2022: $22,621Net Assets 2022: $140,2992022Assets 2023: $211,542Liabilities 2023: $10,062Net Assets 2023: $201,4802023Assets 2024: $181,253Liabilities 2024: $6,836Net Assets 2024: $174,4172024

Highlighted filing

2014

Assets$333,006
Liabilities$71,676
Net Assets$261,330
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $194,999Expenses 2011: $297,198Net Income 2011: -$102,1992011Revenue 2012: $279,901Expenses 2012: $176,713Net Income 2012: $103,1882012Revenue 2013: $101,326Expenses 2013: $82,482Net Income 2013: $18,8442013Revenue 2014: $108,786Expenses 2014: $135,394Net Income 2014: -$26,6082014Revenue 2015: $77,890Expenses 2015: $120,724Net Income 2015: -$42,8342015Revenue 2016: $76,683Expenses 2016: $122,073Net Income 2016: -$45,3902016Revenue 2017: $77,760Expenses 2017: $116,991Net Income 2017: -$39,2312017Revenue 2018: $65,002Expenses 2018: $83,964Net Income 2018: -$18,9622018Revenue 2019: $53,849Expenses 2019: $73,794Net Income 2019: -$19,9452019Revenue 2020: $48,881Expenses 2020: $66,599Net Income 2020: -$17,7182020Revenue 2021: $38,103Expenses 2021: $63,704Net Income 2021: -$25,6012021Revenue 2022: $50,578Expenses 2022: $63,970Net Income 2022: -$13,3922022Revenue 2023: $120,397Expenses 2023: $63,446Net Income 2023: $56,9512023Revenue 2024: $26,322Expenses 2024: $60,637Net Income 2024: -$34,3152024

Highlighted filing

2014

Revenue$108,786
Expenses$135,394
Net Income-$26,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$108,786
Mission and Program Overview

Mission

To promote the mission of the catholic library association by fostering the advancement of library services and the improvement of library resources through catholic, ecumenical and interreligious collaboration, publication, education, and information.

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION JOINTLY SPONSORED WITH NATIONAL CATHOLIC EDUCATION ASSOCIATION (NCEA). THE PURPOSE OF THE CONVENTION IS FOR PROFESSIONAL DEVELOPMENT, EXCHANGE OF IDEAS AND TO CONDUCT AN ANNUAL BUSINESS MEETING.$0$17,420
CATHOLIC LIBRARY WORLD-QUARTERLY PUBLICATION FOR MEMBERSHIP. THIS JOURNAL INCLUDED ARTICLE OF INTEREST AND BOOK REVIEWS FOR MORE THAN 100 NEWLY PUBLISHED BOOKS IN EACH.$0$16,504
AN ARCHIVES WORKSHOP WAS HELD TO PROVIDE CONTINUING EDUCATION TO ARCHIVISTS$0$10,407
REGINA MEDAL AND OTHER AWARDS GRANTED TO AUTHORS FOR CAREERS OF DISTINGUISHED LITERATURE. THE AWARDS ARE PRESENTED AT A SPECIAL CEREMONY AND THE AWARD RECIPIENTS DISCUSS THEIR LIFE EXPERIENCES AND THE OBJECTIVES AND VALUES THAT GO INTO THEIR LITERARY PRODUCTS. A SCHOLARSHIP IS ALSO GRANTED TO A LIBRARY STUDENT.$0$1,850
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIGRID KELSEYEditorPT$25,000-$25,000
KATHLEEN MAZIESAdministrative AssistantPT$13,505-$13,505
PATRICIA CARROLLAdministrative AssistantPT$13,504-$13,504
MALACHY MCCARTHYPast President/Acting Executive DirectorPT$10,000-$10,000
SARA BARONPresidentPT$0--
MARY KELLEHERVice President-$0--
CAIT KOKOLUSDirector-$0--
SUSAN FINNEYDirector-$0--
PATRICIA LAWTONDirector-$0--
ANN O'HARADirector-$0--
Filing and Contact Details

Filer

EIN
23-1491160
Phone
3127391776

Signing Officer

Name
Mary Kelleher
Title
President
Phone
3127391776
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 914. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 914.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 25.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: dees. Grantee relationship: none. Property description: cash. Date of gift: 08/30/13. Amount given: 1,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production costs. Amount: 16,504. Description: awards program. Amount: 349. Description: legal. Amount: 15. Description: consultant. Amount: 2,760. Description: membership fees. Amount: 645. Description: office supplies. Amount: 912. Description: expendable equipment. Amount: 98. Description: telephone & communication. Amount: 3,230. Description: postage. Amount: 3,441. Description: printing. Amount: 2,858. Description: dues to sections. Amount: 750. Description: overhead. Amount: 104. Description: travel & convention expenses. Amount: 27,828. Description: advertising and other miscellaneous. Amount: 6,080. Description: bank fees. Amount: 346. Description: bad debts. Amount: 130. Description: illinois taxes & registration. Amount: 125. Description: fines & penalties. Amount: 360. Total to form 990-ez, line 16: 66,535.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -46,455.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,740.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 544. End of year amount: 0. Description: expense liability. Beg. Of year amount: 2,700. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,357. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 68,519. Description: rta/cta transit benefits. Beg. Of year amount: 0. End of year amount: 1,800.”

Raw XML Appendix232 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT/ACTING EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATIVE ASSISTANT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE MISSION OF THE CATHOLIC LIBRARY ASSOCIATION BY FOSTERING THE ADVANCEMENT OF LIBRARY SERVICES AND THE IMPROVEMENT OF LIBRARY RESOURCES THROUGH CATHOLIC, ECUMENICAL AND INTERRELIGIOUS COLLABORATION, PUBLICATION, EDUCATION, AND INFORMATION.
IRS990EZ/ProgramServiceRevenueAmt067011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATHOLIC LIBRARY WORLD-QUARTERLY PUBLICATION FOR MEMBERSHIP. THIS JOURNAL INCLUDED ARTICLE OF INTEREST AND BOOK REVIEWS FOR MORE THAN 100 NEWLY PUBLISHED BOOKS IN EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CONVENTION JOINTLY SPONSORED WITH NATIONAL CATHOLIC EDUCATION ASSOCIATION (NCEA). THE PURPOSE OF THE CONVENTION IS FOR PROFESSIONAL DEVELOPMENT, EXCHANGE OF IDEAS AND TO CONDUCT AN ANNUAL BUSINESS MEETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGINA MEDAL AND OTHER AWARDS GRANTED TO AUTHORS FOR CAREERS OF DISTINGUISHED LITERATURE. THE AWARDS ARE PRESENTED AT A SPECIAL CEREMONY AND THE AWARD RECIPIENTS DISCUSS THEIR LIFE EXPERIENCES AND THE OBJECTIVES AND VALUES THAT GO INTO THEIR LITERARY PRODUCTS. A SCHOLARSHIP IS ALSO GRANTED TO A LIBRARY STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AN ARCHIVES WORKSHOP WAS HELD TO PROVIDE CONTINUING EDUCATION TO ARCHIVISTS
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 914. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DEES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/30/13. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRODUCTION COSTS. AMOUNT: 16,504. DESCRIPTION: AWARDS PROGRAM. AMOUNT: 349. DESCRIPTION: LEGAL. AMOUNT: 15. DESCRIPTION: CONSULTANT. AMOUNT: 2,760. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 645. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 912. DESCRIPTION: EXPENDABLE EQUIPMENT. AMOUNT: 98. DESCRIPTION: TELEPHONE & COMMUNICATION. AMOUNT: 3,230. DESCRIPTION: POSTAGE. AMOUNT: 3,441. DESCRIPTION: PRINTING. AMOUNT: 2,858. DESCRIPTION: DUES TO SECTIONS. AMOUNT: 750. DESCRIPTION: OVERHEAD. AMOUNT: 104. DESCRIPTION: TRAVEL & CONVENTION EXPENSES. AMOUNT: 27,828. DESCRIPTION: ADVERTISING AND OTHER MISCELLANEOUS. AMOUNT: 6,080. DESCRIPTION: BANK FEES. AMOUNT: 346. DESCRIPTION: BAD DEBTS. AMOUNT: 130. DESCRIPTION: ILLINOIS TAXES & REGISTRATION. AMOUNT: 125. DESCRIPTION: FINES & PENALTIES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 66,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -46,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 0. DESCRIPTION: EXPENSE LIABILITY. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,357. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68,519. DESCRIPTION: RTA/CTA TRANSIT BENEFITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03127391776
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATHOLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0231491160
ReturnHeader/Filer/PhoneNum03127391776
ReturnHeader/Filer/USAddress/AddressLine10205 W MONROE ST NO 314
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606065061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON LEBLANC
ReturnHeader/ReturnTs02015-05-13T15:00:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,006
Liabilities
$71,676
Net assets
$261,330
Revenue
$108,786
Expenses
$135,394
Net income
-$26,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.26$0.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.01$1.20$0.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.38$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.56$0.49$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$0.54$0.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.65$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.28$2.04$0.78$1.17$0.39
2016Summary only. Only limited summary data is available for this year.$2.52$0.18$0.77$1.22$0.45
2015Summary only. Only limited summary data is available for this year.$2.82$0.06$0.78$1.21$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.72$2.61$1.09$1.35$0.27
2013Summary only. Only limited summary data is available for this year.$3.38$0.03$1.01$0.82$0.19
2012Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$2.80$1.77$1.03
2011Summary only. Only limited summary data is available for this year.$2.36$0.24$2.12$1.95$2.97$1.02