Civic Intelligence

American Indian Library Association

990EZ • Fiscal year 2014 • EIN 31-1779607

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization Profileaila.library.sd.gov/about/consti.htm
2236 Davis RdSalem, OR 97306-9209

(406) 471-6812

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,835

Up $2,889 (+2.1%) from 2013

Net Assets

Up

$138,835

Up $2,889 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$20,309

Down $20,951 (-51%) from 2013

Expenses

Up

$17,420

Up $12 (+0.1%) from 2013

Net Income

Down

$2,889

Down $20,963 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$138,835
Liabilities$0
Net Assets$138,835
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$20,309
Expenses$17,420
Net Income$2,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$20,309
Mission and Program Overview

Mission

Library needs of american indians

Program Services

DescriptionGrantsExpenses
The Virginia Mathews memoria scholarship was awarded to Sara Guzman to pursue a master of library and information science Three travel grants were awarded to members-$3,800
Five talk story grants were awarded to libraries to provide childrens programs-$3,000
The American Indian Library Association held two meetings in 2014 One in Philadelphia PA and one in Las Vegas NV-$1,781
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA THORTENSecretary-$0--
ZORA J SAMPSONPresidentPT$0--
PAULITA AGUILARVice President-$0--
CARLENE ENGSTROMTreasurerPT$0--
JODY WEBSTERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
American Indian Library Association
EIN
31-1779607
Address
2236 DAVIS RD, SALEM, OR 97306-9209

Signing Officer

Name
Carlene Engstom
Title
treasurer
Phone
4064716812
Signed
2015-03-21
Discuss with paid preparer
No

Preparer

Firm
Andy H Tyssen CPA
Address
2160 BAYONWOOD AVE NW, Salem, OR 97304
Preparer
Andy H Tyssen CPA
Phone
9712187215
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference 1,781Dues & Fees 189Travel scholarship ATALM 1,800Talk story grant 3,000Subscription 540Supplies/Misc 20Speaking fees 700Matthew scholarship 2,000State Fee 100Paypal/bank fees 155American Indian Youth Lit Award 2,000AIYLA Medalions 1,700Freeman Audio visual 1,903Emerging leader 500”

Other program services Part III line 31

“Awarded Virginia Matherws Memorial Scholarship to attend library school.”

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135946
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA THORTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULITA AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLENE ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library needs of American Indians
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The American Indian Library Association held two meetings in 2014 One in Philadelphia PA and one in Las Vegas NV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Five talk story grants were awarded to libraries to provide childrens programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Virginia Mathews memoria scholarship was awarded to Sara Guzman to pursue a master of library and information science Three travel grants were awarded to members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017420
IRS990EZ/TotalProgramServiceExpensesAmt08581
IRS990EZ/TotalRevenueAmt020309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0aila.library.sd.gov/about/consti.htm
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09425
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02225
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0125325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference 1,781Dues & Fees 189Travel scholarship ATALM 1,800Talk story grant 3,000Subscription 540Supplies/Misc 20Speaking fees 700Matthew scholarship 2,000State Fee 100Paypal/bank fees 155American Indian Youth Lit Award 2,000AIYLA Medalions 1,700Freeman Audio visual 1,903Emerging leader 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awarded Virginia Matherws Memorial Scholarship to attend library school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlene Engstom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064716812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INDIAN LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0311779607
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 DAVIS RD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973069209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY H TYSSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 BAYONWOOD AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097304
ReturnHeader/PreparerPersonGrp/PhoneNum09712187215
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY H TYSSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T20:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,835
Liabilities
$0
Net assets
$138,835
Revenue
$20,309
Expenses
$17,420
Net income
$2,889
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits