Civic Intelligence

American Indian Library Association

990EZ • Fiscal year 2019 • EIN 31-1779607

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization ProfileALLA.LIBRARY.SD.GOV/ABOUT/CONSTI.HTM
2236 Davis Rd SSalem, OR 97306-9209

(406) 471-6812

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,647

Up $42,912 (+35%) from 2018

Net Assets

Up

$166,647

Up $42,912 (+35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$66,199

Up $50,067 (+310%) from 2018

Expenses

Up

$23,287

Up $2,137 (+10%) from 2018

Net Income

Up

$42,912

Up $47,930 (+955%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$166,647
Liabilities-
Net Assets$166,647
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$66,199
Expenses$23,287
Net Income$42,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$66,199
Mission and Program Overview

Mission

Library needs of american indians

Program Services

DescriptionGrantsExpenses
THE SCHOLARSHIP OF 4,000 WAS AWARDED-$4,000
2 TRAVEL GRANTS AWARDED-$2,400
AMERICAN INDIAN EMERGING LEADER AWARD 1,000-$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN CHAVEZPresidentPT$0--
LIANA JULIANOTreasurer-$0--
HEATHER DEVINE HARDYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
American Indian Library Association
EIN
31-1779607
Phone
4064716812
Address
2236 DAVIS RD S, SALEM, OR 97306-9209

Signing Officer

Name
Liana Juliano
Title
Treasurer
Phone
4064716812
Signed
2020-03-07

Preparer

Firm
Orestes Accounting Service
Address
1127 E LAS TUNAS, SAN GABRIEL, CA 91776
Preparer
Orestes G Cao
Phone
6262873224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accountant 700 aila- emerging leader awa 1,000 aiyla(literature awards 4,450 ala anual speakers 1,000 ala meeting room fees 240 business expense 1,166 corporate filings 82 jclc 2022 seed 1,000 membership dues (ala, jcl 500 newsletter expense 600 paypal fees 211 scholarships 4,000 talk story grants 1,500 travel grants 2,400 website 63 40th anniversary 4,075 atalm 300 total 23,287”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06264430769
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166647
IRS990EZ/GrossReceiptsAmt066199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123735
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIANA JULIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DEVINE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY NEEDS OF AMERICAN INDIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN INDIAN EMERGING LEADER AWARD 1,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12 TRAVEL GRANTS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SCHOLARSHIP OF 4,000 WAS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023287
IRS990EZ/TotalProgramServiceExpensesAmt07400
IRS990EZ/TotalRevenueAmt066199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLA.LIBRARY.SD.GOV/ABOUT/CONSTI.HTM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016643
IRS990ScheduleA/Total509Grp/TotalAmt0127637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTANT 700 AILA- EMERGING LEADER AWA 1,000 AIYLA(LITERATURE AWARDS 4,450 ALA ANUAL SPEAKERS 1,000 ALA MEETING ROOM FEES 240 BUSINESS EXPENSE 1,166 CORPORATE FILINGS 82 JCLC 2022 SEED 1,000 MEMBERSHIP DUES (ALA, JCL 500 NEWSLETTER EXPENSE 600 PAYPAL FEES 211 SCHOLARSHIPS 4,000 TALK STORY GRANTS 1,500 TRAVEL GRANTS 2,400 WEBSITE 63 40TH ANNIVERSARY 4,075 ATALM 300 TOTAL 23,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANA JULIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064716812
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INDIAN LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0311779607
ReturnHeader/Filer/PhoneNum04064716812
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 DAVIS RD S
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973069209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412111844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORESTES ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 E LAS TUNAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN GABRIEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091776
ReturnHeader/PreparerPersonGrp/PhoneNum06262873224
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORESTES G CAO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T12:23:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,647
Liabilities
-
Net assets
$166,647
Revenue
$66,199
Expenses
$23,287
Net income
$42,912
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
2019Detailed filing. Detailed filing data is available for this year.$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