Civic Intelligence

Catholic Library Association

990EZ • Fiscal year 2019 • EIN 23-1491160

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

8550 United Plaza Blvd No 1001Baton Rouge, LA 70809

(225) 408-4417

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$193,418

Down $6,801 (-3.4%) from 2018

Net Assets

Up

$178,317

Up $50 (+0.0%) from 2018

Liabilities

Down

$15,101

Down $6,851 (-31%) from 2018

Revenue

Down

$53,849

Down $11,153 (-17%) from 2018

Expenses

Down

$73,794

Down $10,170 (-12%) from 2018

Net Income

Down

-$19,945

Down $983 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$193,418
Liabilities$15,101
Net Assets$178,317

Operations Trend

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

2019

Revenue$53,849
Expenses$73,794
Net Income-$19,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$53,849
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
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$14,990
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$563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA GONSALVESDirector-$0--
ELYSE HAYESDirector-$0--
KATHRYN SHAUGHNESSYVice-President/Treasurer-$0--
N CURT LEMAYPast President-$0--
JACK FRITTSPresident-$0--
PAT LAWTONDirector-$0--
COURTNEY SCHRAUTDirector-$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
Jack Fritts
Title
President
Phone
2254084417
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends earned on investments. Amount: 4,0

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

Income: gross receipts: 560. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 560.

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

Description: production costs. Amount: 14,918. Description: awards program. Amount: 563. Description: office supplies. Amount: 521. Description: telephone & communication. Amount: 691. Description: webhosting. Amount: 448. Description: web based software subscription. Amount: 3,000. Description: advertising and other miscellaneous. Amount: 2,029. Description: bank fees. Amount: 648. Description: insurance. Amount: 425. Description: la annual report fee. Amount: 89. Description: software. Amount: 250. Description: previous fy expense. Amount: 119. Description: speaker expenses. Amount: 283. Description: travel and meeting. Amount: 80. Total to form 990-ez, line 16: 24,064.

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

Description: prior period adjustment. Amount: 4,027. Description: unrealized gain or loss. Amount: 15,968. Total to form 990-ez, line 20: 19,995.

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

Description: management fee payable. Beg. Of year amount: 7,203. End of year amount: 2,401. Description: deferred revenue. Beg. Of year amount: 14,749. End of year amount: 12,700.

Raw XML Appendix211 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/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt019995
IRS990EZ/OtherExpensesTotalAmt024064
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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/PrintingPublicationsPostageAmt02168
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATHOLIC 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/DescriptionProgramSrvcAccomTxt1REGINA 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1563
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IRS990EZ/WebsiteAddressTxt0WWW.CATHLA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS EARNED ON INVESTMENTS. AMOUNT: 4,0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 560. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRODUCTION COSTS. AMOUNT: 14,918. DESCRIPTION: AWARDS PROGRAM. AMOUNT: 563. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 521. DESCRIPTION: TELEPHONE & COMMUNICATION. AMOUNT: 691. DESCRIPTION: WEBHOSTING. AMOUNT: 448. DESCRIPTION: WEB BASED SOFTWARE SUBSCRIPTION. AMOUNT: 3,000. DESCRIPTION: ADVERTISING AND OTHER MISCELLANEOUS. AMOUNT: 2,029. DESCRIPTION: BANK FEES. AMOUNT: 648. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: LA ANNUAL REPORT FEE. AMOUNT: 89. DESCRIPTION: SOFTWARE. AMOUNT: 250. DESCRIPTION: PREVIOUS FY EXPENSE. AMOUNT: 119. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 283. DESCRIPTION: TRAVEL AND MEETING. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 24,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,027. DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: 15,968. TOTAL TO FORM 990-EZ, LINE 20: 19,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 7,203. END OF YEAR AMOUNT: 2,401. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,749. END OF YEAR AMOUNT: 12,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FRITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02254084417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0231491160
ReturnHeader/Filer/PhoneNum02254084417
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD NO 1001
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070809
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
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ReturnHeader/FilingSecurityInformation/IPTm009:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH STEPHENS
ReturnHeader/ReturnTs02020-06-23T08:52:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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