Civic Intelligence

American Indian Library Association

990EZ • Fiscal year 2011 • EIN 31-1779607

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization ProfileALLA.LIBRARY.SD.GOV/ABOUT/CONSTI.HTM
2236 Davis Rd97306-9209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$107,941

No earlier filing loaded for comparison.

Net Assets

$107,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$14,603

No earlier filing loaded for comparison.

Expenses

$8,108

No earlier filing loaded for comparison.

Net Income

$6,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $107,941Liabilities 2011: $0Net Assets 2011: $107,9412011Assets 2012: $112,094Liabilities 2012: $0Net Assets 2012: $112,0942012Assets 2013: $135,946Liabilities 2013: $0Net Assets 2013: $135,9462013Assets 2014: $138,835Liabilities 2014: $0Net Assets 2014: $138,8352014Assets 2018: $123,735Net Assets 2018: $123,7352018Assets 2019: $166,647Net Assets 2019: $166,6472019Assets 2020: $168,172Net Assets 2020: $168,1722020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1,856Liabilities 2022: $1,856Net Assets 2022: $02022Assets 2023: $5,349Net Assets 2023: $5,3492023Assets 2024: $70,505Net Assets 2024: $70,5052024

Highlighted filing

2011

Assets$107,941
Liabilities$0
Net Assets$107,941
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $14,603Expenses 2011: $8,108Net Income 2011: $6,4952011Revenue 2012: $21,218Expenses 2012: $17,398Net Income 2012: $3,8202012Revenue 2013: $41,260Expenses 2013: $17,408Net Income 2013: $23,8522013Revenue 2014: $20,309Expenses 2014: $17,420Net Income 2014: $2,8892014Revenue 2018: $16,132Expenses 2018: $21,150Net Income 2018: -$5,0182018Revenue 2019: $66,199Expenses 2019: $23,287Net Income 2019: $42,9122019Revenue 2020: $20,967Expenses 2020: $19,442Net Income 2020: $1,5252020Revenue 2021: $95,926Expenses 2021: $28,511Net Income 2021: $67,4152021Revenue 2022: $37,651Expenses 2022: $35,795Net Income 2022: $1,8562022Revenue 2023: $43,017Expenses 2023: $37,668Net Income 2023: $5,3492023Revenue 2024: $100,371Expenses 2024: $35,215Net Income 2024: $65,1562024

Highlighted filing

2011

Revenue$14,603
Expenses$8,108
Net Income$6,495
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Library needs of american indians

Filing and Contact Details

Filer

EIN
31-1779607
Raw XML Appendix170 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06495
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER DEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY LITTLETREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE KOWEMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLENE ENGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-231
IRS990EZ/OtherExpensesTotal06642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Library needs of American Indians
IRS990EZ/PrintingPublicationsPostage0841
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT WAS AWARDED TO UTE MOUNTAIN TRIBE AWARDED FOUR TRAVEL GRANTS AWARDED SCHOLARSHIP TO MARY GIBSON TO ATTEND LIBRARY SCHOOL AND PUBLISHED SPRING AND FALL NEWSLETTERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102236 Davis Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097306
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLENE ENGSTROM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064716812
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IRS990EZ/TotalExpenses08108
IRS990EZ/TotalProgramServiceExpenses08107
IRS990EZ/TotalRevenue014603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ailalibrarysdgovaboutconstihtm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013544
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0492
IRS990ScheduleA/GrossInvestmentIncome509/Total01103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086429
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0611
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IRS990ScheduleA/InvestmentIncomePercentage00.00610
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
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IRS990ScheduleA/PublicSupportPercentage50900.99390
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Conference 800 Dues & Fees 200 Scholorships 2000 Talk story grant 500 Joint conference for librarians 300 Misc 88 Office Supplies 14 Aila Emerging leader 500 Room rental 240 Travel grant 2000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Interest 231
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311779607
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ReturnHeader/Officer/Title0treasurer
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T23:54:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,941
Liabilities
$0
Net assets
$107,941
Revenue
$14,603
Expenses
$8,108
Net income
$6,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.00$0.35$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.43$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.38$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.96$0.29$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.21$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.66$0.23$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.41$0.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.15$0.08$0.06