Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Dakota Library Association
990EZ • Fiscal year 2017 • EIN 23-7038623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
$180,694
No earlier filing loaded for comparison.
Net Assets
$180,694
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$73,900
No earlier filing loaded for comparison.
Expenses
$72,388
No earlier filing loaded for comparison.
Net Income
$1,512
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $73,900
Mission and Program Overview
Mission
The organization promotes library services of the highest quality for all library users, provides professional development for all phases of librarianship, and furthers professional development of library employees.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL CONFERENCE HAS AN AVERAGE OF 165 ATTENDEES. IT IS THE LARGEST CONTINUING EDUCATION AND NETWORKING OPPORTUNITY FOR LIBRARIANS IN SD. IT ALSO OFFERS CE CREDITS FOR STATE ACCREDITATION. | - | $31,466 |
| PROFESSIONAL GRANTS, REGIONAL AND NATIONAL ORGANIZATION REPRESENTATION, ADVOCACY PROGRAMS AND CONTINUING ED. TOTAL | - | $28,417 |
| THE BOOK MARKS NEWSLETTER IS SENT TO 450 INSTITUTIONS AND INDIVIDUALS QUARTERLY. THE EDITOR ALSO POSTS UPDATES ONLINE AND ON SOCIAL MEDIA. | - | $5,005 |
| BRANCH OUT IS A BI-ANNUAL CONTINUING EDUCATION CONFERENCE FOR SUPPORT STAFF THAT AVERAGES 50 ATTENDEES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE BREWER | Former Execu | - | $6,500 | - | $6,500 |
| KELLY HENKEL | Newsletter E | PT | $3,900 | - | $3,900 |
| AUDREA BULLER | Executive Se | PT | $1,000 | - | $1,000 |
| DARIA BOSSMAN | Board Member | - | $0 | - | - |
| CRAIG JOHNSON | Board Member | - | $0 | - | - |
| ERICA RORVIK | Board Member | - | $0 | - | - |
| ELIZABETH FOX | Board Member | - | $0 | - | - |
| MARY FRANCIS | President | - | $0 | - | - |
| BRENDA HEMMELMAN | Board Member | - | $0 | - | - |
| KIMBERLY DARATA | Board Member | - | $0 | - | - |
| DANIELLE LOFTUS | Board Member | - | $0 | - | - |
| MARIA GRUENER | Board Member | - | $0 | - | - |
| MARY KRALJIC | Board Member | - | $0 | - | - |
| SUSIE LIPPERT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Dakota Library Association
- EIN
- 23-7038623
- Address
- PO BOX 283, LENNOX, SD 57039
Signing Officer
- Name
- Audrea Buller
- Title
- Executive Secretary
- Signed
- 2018-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kmwf & Associates Pc
- Address
- 6009 S SHARON AVE STE 101, SIOUX FALLS, SD 57108
- Preparer
- Mary Pat Mullen
- Phone
- 6053367213
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Raffle/auction income 372 book marks income 200 other income 22 total 594”
Form 990-ez, Part I, Line 16
“Expenses website hosting 2,601 marketing 187 office 222 travel 672 liason 4,546 annual conference 31,466 committee expense 5,835 section expense 724 board expense 321 dues 450 taxes 493 bank services charges 1,307 other expenses 919 total 49,743”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 6,000 sdcf raney endowment fund 83,571 95,253 total 83,571 101,253”
Form 990-ez, Part III
“The organization promotes library services of the highest quality for all library users, provides professional development for all phases of librarianship, and furthers professional development of library employees.”
Form 990-ez, Part III, Line 31
“Professional grants, regional and national organization representation, advocacy programs and continuing ed. Total”
Raw XML Appendix223 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/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | NEWSLETTER E |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83571 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROMOTES LIBRARY SERVICES OF THE HIGHEST QUALITY FOR ALL LIBRARY USERS, PROVIDES PROFESSIONAL DEVELOPMENT FOR ALL PHASES OF LIBRARIANSHIP, AND FURTHERS PROFESSIONAL DEVELOPMENT OF LIBRARY EMPLOYEES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1620 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL CONFERENCE HAS AN AVERAGE OF 165 ATTENDEES. IT IS THE LARGEST CONTINUING EDUCATION AND NETWORKING OPPORTUNITY FOR LIBRARIANS IN SD. IT ALSO OFFERS CE CREDITS FOR STATE ACCREDITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BRANCH OUT IS A BI-ANNUAL CONTINUING EDUCATION CONFERENCE FOR SUPPORT STAFF THAT AVERAGES 50 ATTENDEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE BOOK MARKS NEWSLETTER IS SENT TO 450 INSTITUTIONS AND INDIVIDUALS QUARTERLY. THE EDITOR ALSO POSTS UPDATES ONLINE AND ON SOCIAL MEDIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROFESSIONAL GRANTS, REGIONAL AND NATIONAL ORGANIZATION REPRESENTATION, ADVOCACY PROGRAMS AND CONTINUING ED. TOTAL |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 28417 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64888 |
| IRS990EZ/TotalRevenueAmt | 0 | 73900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDLIBRARYASSOCIATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55224 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 384456 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74024 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 384456 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74245 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 421690 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 9625 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYIST IS HIRED TO BE PRESENT DURING STATE LEGISLATION TO MONITOR ANY ACTIVITY WHICH MAY AFFECT SDLA AND ITS MEMBERS. THE LOBBYIST IS IN COMMUNICATON WITH THE SDLA ON ANY MATTERS OF INTEREST DURING THIS TIME. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 9625 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAFFLE/AUCTION INCOME 372 BOOK MARKS INCOME 200 OTHER INCOME 22 TOTAL 594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE HOSTING 2,601 MARKETING 187 OFFICE 222 TRAVEL 672 LIASON 4,546 ANNUAL CONFERENCE 31,466 COMMITTEE EXPENSE 5,835 SECTION EXPENSE 724 BOARD EXPENSE 321 DUES 450 TAXES 493 BANK SERVICES CHARGES 1,307 OTHER EXPENSES 919 TOTAL 49,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 6,000 SDCF RANEY ENDOWMENT FUND 83,571 95,253 TOTAL 83,571 101,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROMOTES LIBRARY SERVICES OF THE HIGHEST QUALITY FOR ALL LIBRARY USERS, PROVIDES PROFESSIONAL DEVELOPMENT FOR ALL PHASES OF LIBRARIANSHIP, AND FURTHERS PROFESSIONAL DEVELOPMENT OF LIBRARY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL GRANTS, REGIONAL AND NATIONAL ORGANIZATION REPRESENTATION, ADVOCACY PROGRAMS AND CONTINUING ED. TOTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREA BULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH DAKOTA LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237038623 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LENNOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B6ECE1482C9322A84D43576C83D41EBB55EA555 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27C9823B801D0B3EAE74A1019228594339507EDE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.156.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460387944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMWF & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6009 S SHARON AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053367213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY PAT MULLEN |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T16:01:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,694
- Liabilities
- -
- Net assets
- $180,694
- Revenue
- $73,900
- Expenses
- $72,388
- Net income
- $1,512