Civic Intelligence

Catholic Library Association

990T • Fiscal year 2022 • EIN 23-1491160

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CATHLA.ORG

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8550 United Plaza Blvd 1001Baton Rouge, LA 70809

(225) 408-4417

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$181,253
Liabilities$6,836
Net Assets$174,417
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$26,322
Expenses$60,637
Net Income-$34,315
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Catholic Library Association
EIN
23-1491160
Phone
2254084417
Address
8550 UNITED PLAZA BLVD 1001, BATON ROUGE, LA 70809

Signing Officer

Name
Kathryn Shaughnessy
Title
President
Phone
2254084417
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Gina Rachel
Phone
2259224600
Raw XML Appendix91 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
IRS990T/AvlblPre2018NOLCarryoverAmt032615
IRS990T/BooksInCareOfDetail/PersonNm0BLAND O'CONNOR
IRS990T/BooksInCareOfDetail/PhoneNum02259224619
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990T/BookValueAssetsEOYAmt0162919
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt029197
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0511120
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0CATHOLIC LIBRARY WORLD
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-9648
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt011988
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt02340
IRS990TScheduleA/NetAdvertisingIncomeAmt0-9648
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0511120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt011988
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt02340
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9648
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02340
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011988
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9648
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9648
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02254084417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0231491160
ReturnHeader/Filer/PhoneNum02254084417
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD 1001
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA RACHEL
ReturnHeader/ReturnTs02023-05-11T14:04:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAUGHNESSY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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