Civic Intelligence

American Indian Library Association

990EZ • Fiscal year 2012 • EIN 31-1779607

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,094

Up $4,153 (+3.8%) from 2011

Net Assets

Up

$112,094

Up $4,153 (+3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$21,218

Up $6,615 (+45%) from 2011

Expenses

Up

$17,398

Up $9,290 (+115%) from 2011

Net Income

Down

$3,820

Down $2,675 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$112,094
Liabilities$0
Net Assets$112,094
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

2012

Revenue$21,218
Expenses$17,398
Net Income$3,820
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Library needs of american indians

Filing and Contact Details

Filer

EIN
31-1779607
Raw XML Appendix172 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03820
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAOMI BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE KOWEMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER DEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLENE ENGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0333
IRS990EZ/OtherExpensesTotal016455
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Library needs of American Indians
IRS990EZ/PrintingPublicationsPostage0393
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held two meetings one in Dallas TX January 19-22 and the second in Anaheim CA June 22-25 Published Vol 35 issues no 1 and 2 of the AILA newsletter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Talk story Sharing stories sharing culture grants were awarded to the Ute Mountain tribe Jamestown SKlallam Tribe Match-E-Nash-She-Wish band of Pottawatomi Indians of Michigan
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Sponsored travel grants for the September Joint Conference of Librarians of Color Conference in Kansas City Missouri Sponsored an emerging leader to attend the ALA conferences
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32000
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
IRS990EZ/TotalAssets/BOY0107941
IRS990EZ/TotalAssets/EOY0112094
IRS990EZ/TotalExpenses017398
IRS990EZ/TotalProgramServiceExpenses08503
IRS990EZ/TotalRevenue021218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ailalibrarysdgovaboutconstihtm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0492
IRS990ScheduleA/GrossInvestmentIncome509/Total01614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07290
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0492
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01614
IRS990ScheduleA/InvestmentIncomePercentage00.01670
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98330
IRS990ScheduleA/PublicSupportTotal509094816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030271
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013684
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016610
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016610
IRS990ScheduleA/TotalSupportTotal/Total096430
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Conference 600 Dues & Fees 231 Scholorships 2,000 Talk story grant 1,550 Book awards 5,469 Supplies/Misc 90 T-shirts 1,455 Aila Emerging leader 1,000 Room rental 560 Travel grant 3,500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Interest 333
IRS990ScheduleO/GeneralExplanation/Explanation2Awarded Virginia Matherws Memorial Scholarship to attend library school.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311779607
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN INDIAN LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine102236 DAVIS RD
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973069209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0Carlene Engstom
ReturnHeader/Officer/Phone04064716812
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02013-02-21
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ReturnHeader/Preparer/Name0ANDY H TYSSEN
ReturnHeader/Preparer/Phone09712187215
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T18:55:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,094
Liabilities
$0
Net assets
$112,094
Revenue
$21,218
Expenses
$17,398
Net income
$3,820
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