Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Catholic Library Association
990EZ • Fiscal year 2018 • EIN 23-1491160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$200,219
Down $32,165 (-14%) from 2017
Net Assets
Down$178,267
Down $25,823 (-13%) from 2017
Liabilities
Down$21,952
Down $6,342 (-22%) from 2017
Revenue And Expenses
Revenue
Down$65,002
Down $12,758 (-16%) from 2017
Expenses
Down$83,964
Down $33,027 (-28%) from 2017
Net Income
Up-$18,962
Up $20,269 (+52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $65,002
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
| Description | Grants | Expenses |
|---|---|---|
| CATHOLIC LIBRARY WORLD PUBLICATION FOR MEMBERSHIP. THIS JOURNAL INCLUDES ARTICLE OF INTEREST AND BOOK REVIEWS FOR APPROXIMATELY 100 NEWLY PUBLISHED BOOKS IN EACH ISSUE. | $0 | $23,881 |
| 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. | $0 | $1,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY KELLEHER | Past President | - | $0 | - | - |
| ELYSE HAYES | Director | - | $0 | - | - |
| KATHRYN SHAUGHNESSY | Director | - | $0 | - | - |
| N CURT LEMAY | President | - | $0 | - | - |
| JACK FRITTS | Vice President/Treasurer | - | $0 | - | - |
| PAT LAWTON | Director | - | $0 | - | - |
| COURTNEY SCHRAUT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Catholic Library Association
- EIN
- 23-1491160
- Phone
- 2254084417
- Address
- 8550 UNITED PLAZA BLVD NO 1001, BATON ROUGE, LA 70809
Signing Officer
- Name
- N Curt Lemay
- Title
- President
- Phone
- 2254084417
- Signed
- 2019-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Jon Leblanc
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest & dividends earned on investments. Amount: 5,4”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 833. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 833.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production costs. Amount: 23,806. Description: awards program. Amount: 1,330. Description: membership fees. Amount: 150. Description: office supplies. Amount: 543. Description: telephone & communication. Amount: 560. Description: webhosting. Amount: 350. Description: web based software subscription. Amount: 3,000. Description: advertising and other miscellaneous. Amount: 1,636. Description: bank fees. Amount: 688. Description: insurance. Amount: 569. Description: la annual report fee. Amount: 35. Description: software. Amount: 99. Description: gifts. Amount: 250. Description: miscellaneous expense. Amount: 450. Total to form 990-ez, line 16: 33,466.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -367. Description: unrealized gain or loss. Amount: -6,494. Total to form 990-ez, line 20: -6,861.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 532. End of year amount: 0. Description: management fee payable. Beg. Of year amount: 13,720. End of year amount: 7,203. Description: deferred revenue. Beg. Of year amount: 12,300. End of year amount: 14,749. Description: accounts payable. Beg. Of year amount: 1,742. End of year amount: 0.”
Raw XML Appendix209 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLAND O'CONNOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259224619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 232384 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1333 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47562 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200219 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65002 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5414 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 33190 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY KELLEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELYSE HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHRYN SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | N CURT LEMAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK FRITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT LAWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COURTNEY SCHRAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6861 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33466 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2139 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CATHOLIC LIBRARY WORLD PUBLICATION FOR MEMBERSHIP. THIS JOURNAL INCLUDES ARTICLE OF INTEREST AND BOOK REVIEWS FOR APPROXIMATELY 100 NEWLY PUBLISHED BOOKS IN EACH ISSUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 797 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21952 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25211 |
| IRS990EZ/TotalRevenueAmt | 0 | 65002 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CATHLA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 283478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST & DIVIDENDS EARNED ON INVESTMENTS. AMOUNT: 5,4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 833. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRODUCTION COSTS. AMOUNT: 23,806. DESCRIPTION: AWARDS PROGRAM. AMOUNT: 1,330. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 543. DESCRIPTION: TELEPHONE & COMMUNICATION. AMOUNT: 560. DESCRIPTION: WEBHOSTING. AMOUNT: 350. DESCRIPTION: WEB BASED SOFTWARE SUBSCRIPTION. AMOUNT: 3,000. DESCRIPTION: ADVERTISING AND OTHER MISCELLANEOUS. AMOUNT: 1,636. DESCRIPTION: BANK FEES. AMOUNT: 688. DESCRIPTION: INSURANCE. AMOUNT: 569. DESCRIPTION: LA ANNUAL REPORT FEE. AMOUNT: 35. DESCRIPTION: SOFTWARE. AMOUNT: 99. DESCRIPTION: GIFTS. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 33,466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -367. DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: -6,494. TOTAL TO FORM 990-EZ, LINE 20: -6,861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 0. DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 13,720. END OF YEAR AMOUNT: 7,203. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,300. END OF YEAR AMOUNT: 14,749. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,742. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | N CURT LEMAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2254084417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 231491160 |
| ReturnHeader/Filer/PhoneNum | 0 | 2254084417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD NO 1001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73636CFE66A87053A11C201FCAB823EF0B7E77E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69F07A70E238218454D00279C172AB1BEC65FE23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.124.204.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:35:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259224600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON LEBLANC |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T15:29:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $200,219
- Liabilities
- $21,952
- Net assets
- $178,267
- Revenue
- $65,002
- Expenses
- $83,964
- Net income
- -$18,962