Civic Intelligence

Alaska Library Association

990 • Fiscal year 2016 • EIN 23-7129276

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AKLA.ORG
PO Box 81084Fairbanks, AK 99708

(907) 224-4008

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$245,981

Up $38,090 (+18%) from 2015

Net Assets

Up

$245,981

Up $38,090 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$177,594

Down $21,671 (-11%) from 2015

Expenses

Down

$139,504

Down $76,452 (-35%) from 2015

Net Income

Up

$38,090

Up $54,781 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $133,498Liabilities 2010: $0Net Assets 2010: $133,4982010Assets 2011: $109,980Liabilities 2011: $0Net Assets 2011: $109,9802011Assets 2012: $197,251Liabilities 2012: $0Net Assets 2012: $197,2512012Assets 2013: $189,611Liabilities 2013: $0Net Assets 2013: $189,6112013Assets 2014: $224,582Liabilities 2014: $0Net Assets 2014: $224,5822014Assets 2015: $207,891Liabilities 2015: $0Net Assets 2015: $207,8912015Assets 2016: $245,981Liabilities 2016: $0Net Assets 2016: $245,9812016Assets 2017: $250,824Liabilities 2017: $0Net Assets 2017: $250,8242017Assets 2018: $292,610Liabilities 2018: $0Net Assets 2018: $292,6102018Assets 2019: $295,951Liabilities 2019: $0Net Assets 2019: $295,9512019Assets 2020: $280,217Liabilities 2020: $0Net Assets 2020: $280,2172020Assets 2021: $284,304Liabilities 2021: $0Net Assets 2021: $284,3042021Assets 2022: $304,064Liabilities 2022: $0Net Assets 2022: $304,0642022Assets 2023: $265,519Liabilities 2023: $0Net Assets 2023: $265,5192023Assets 2024: $293,347Liabilities 2024: $0Net Assets 2024: $293,3472024

Highlighted filing

2016

Assets$245,981
Liabilities$0
Net Assets$245,981
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $268,7972010Expenses 2011: $292,3402011Expenses 2012: $263,0352012Revenue 2013: $202,729Expenses 2013: $210,369Net Income 2013: -$7,6402013Revenue 2014: $255,986Expenses 2014: $221,015Net Income 2014: $34,9712014Revenue 2015: $199,265Expenses 2015: $215,956Net Income 2015: -$16,6912015Revenue 2016: $177,594Expenses 2016: $139,504Net Income 2016: $38,0902016Revenue 2017: $176,651Expenses 2017: $171,808Net Income 2017: $4,8432017Revenue 2018: $181,196Expenses 2018: $139,410Net Income 2018: $41,7862018Revenue 2019: $142,889Expenses 2019: $139,548Net Income 2019: $3,3412019Revenue 2020: $54,157Expenses 2020: $69,891Net Income 2020: -$15,7342020Revenue 2021: $106,280Expenses 2021: $102,193Net Income 2021: $4,0872021Revenue 2022: $126,979Expenses 2022: $107,219Net Income 2022: $19,7602022Revenue 2023: $120,566Expenses 2023: $159,111Net Income 2023: -$38,5452023Revenue 2024: $169,971Expenses 2024: $142,143Net Income 2024: $27,8282024

Highlighted filing

2016

Revenue$177,594
Expenses$139,504
Net Income$38,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$177,594
Mission and Program Overview

Mission

The alaska library association is organized and operated exclusively for educational purposes, including promoting library services and development within the state, raising the standards of library services, & fostering professional and fraternal relations among librarians and others interested in library services.

Exclusively for educational purposes, including promoting library services and development with the state, raising the standards of library services, and fostering professional and fraternal relations among librarians and others interested in library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$131,321$134,179▲ $2,858
Cash and Non-Interest-Bearing Accounts$76,570$111,802▲ $35,232
Total Assets$207,891$245,981▲ $38,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,321$134,179▲ $2,858
Unrestricted Net Assets$76,570$111,802▲ $35,232
Total Net Assets Fund Balance$207,891$245,981▲ $38,090
Total Liabilities and Net Assets / Fund Balance$207,891$245,981▲ $38,090

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$103,105--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patty BrownPast President
Sara SaxtonPresident
Mollie GoodPresident - Elect
Daniel CornwallAla Representative
Steve HuntAla Representative
Amanda KielyConference Coordinator
Mary Jo JoinerPnla Representative
Amy CarneySecretary
Rebecca MoormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,911
Program Service Revenue
$83,823
Investment Income
$2,860
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$38,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,504
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$39,972--$39,972
Other Salaries and Wages-$7,000-$7,000
All Other Expenses$1,500$1,336-$2,836
Other Expenses$2,689$1,765-$1,765
Travel-$823-$823
Office Expenses-$563-$563
Total Functional Expenses$128,017$11,487$0$139,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The alaska library has members through out the state of alaska.”

Form 990, Part VI, Section A, Line 7A

“Anyone who becomes a member of the alaska library association may vote for a member of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The alaska library association's 990 is reviewed by the treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policies are available on the alaska library association's web site. Copies of the 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Library Association
EIN
23-7129276
Phone
9072244008
Address
PO BOX 81084, FAIRBANKS, AK 99708

Signing Officer

Name
Rebecca Moorman
Title
Treasurer
Phone
9072244008
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Moorman
Formed
1960
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Raw XML AppendixShowing 400 of 412 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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IRS990/MissionDesc0THE ALASKA LIBRARY ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES, INCLUDING PROMOTING LIBRARY SERVICES AND DEVELOPMENT WITHIN THE STATE, RAISING THE STANDARDS OF LIBRARY SERVICES, & FOSTERING PROFESSIONAL AND FRATERNAL RELATIONS AMONG LIBRARIANS AND OTHERS INTERESTED IN LIBRARY SERVICES.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012945
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01167625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196556
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346861
IRS990ScheduleA/Total509Grp/TotalAmt01167625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185830
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A LOBBYIST IS UTILIZED TO INFLUENCE LEGISLATORS TO FUND PUBLIC LIBRARY ASSISTANCE GRANTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1103105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TOTAL BOND MKT INDEX ADM FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TOTAL STOCK MKT IDX ADM FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0134179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALASKA LIBRARY HAS MEMBERS THROUGH OUT THE STATE OF ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO BECOMES A MEMBER OF THE ALASKA LIBRARY ASSOCIATION MAY VOTE FOR A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ALASKA LIBRARY ASSOCIATION'S 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ALASKA LIBRARY ASSOCIATION'S WEB SITE. COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134179
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0207891
IRS990/TotalAssetsGrp/EOYAmt0245981
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt083823
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 81084
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099708
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AKLA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MOORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072244008
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm014:33:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,981
Liabilities
$0
Net assets
$245,981
Revenue
$177,594
Expenses
$139,504
Net income
$38,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.70$1.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.21$1.59$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.27$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.06$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.54$0.70$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.43$1.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.81$1.39$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.77$1.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.78$1.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.99$2.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.56$2.21$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.03$2.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.69