Civic Intelligence

American Indian Library Association

990EZ • Fiscal year 2022 • EIN 31-1779607

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileALLA.LIBRARY.SD.GOV/ABOUT/CONSTI.HTM
2236 Davis Rd 8Salem, OR 97306-9209

(406) 471-6812

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,856

Up $1,856 from 2021

Net Assets

Up

$1,856

Up $1,856 from 2021

Liabilities

$1,856

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$37,651

Down $58,275 (-61%) from 2021

Expenses

Up

$35,795

Up $7,284 (+26%) from 2021

Net Income

Down

$1,856

Down $65,559 (-97%) from 2021

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: $1,8562022Assets 2023: $5,349Net Assets 2023: $5,3492023Assets 2024: $70,505Net Assets 2024: $70,5052024

Highlighted filing

2022

Assets$1,856
Liabilities$1,856
Net Assets$1,856
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$37,651
Expenses$35,795
Net Income$1,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$37,651
Mission and Program Overview

Mission

Library needs of american indians

Program Services

DescriptionGrantsExpenses
ANNUAL SPEAKERS-$35,795
CMARY KUNESH SCHOLARSHIP OF 2,000. KELLEY KLOR SCHOLARSHIP OF 2,000.--
BOOK SEALS--
LITERATURE AWARDS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN CHAVEZPresident-$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 8, SALEM, OR 97306-9209

Signing Officer

Name
Liana Juliano
Title
Treasurer
Phone
4064716812
Signed
2023-03-15

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, Page 1, Item B

“Form 990n was missing in original.”

Form 990-ez, Part I, Line 16

“Expenses accountant 750 aila- emerging leader awa 984 aiyla book seals 16,303 aiyla(literature awards 2,000 ala anual speakers 1,500 business expense 2,034 corporate filings 164 jclc 2022 seed 5,300 membership dues (ala, jcl 800 paypal fees 460 scholarships 4,000 talk story grants 1,500 total 35,795”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,856”

Form 990-ez, Part III, Line 31

“ANNUAL SPEAKERS”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LIANA JULIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06264430769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012116 HALLWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01856
IRS990EZ/GrossReceiptsAmt037651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt035795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY NEEDS OF AMERICAN INDIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CMARY KUNESH SCHOLARSHIP OF 2,000. KELLEY KLOR SCHOLARSHIP OF 2,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK SEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITERATURE AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ANNUAL SPEAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035795
IRS990EZ/TotalProgramServiceExpensesAmt035795
IRS990EZ/TotalRevenueAmt037651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLA.LIBRARY.SD.GOV/ABOUT/CONSTI.HTM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095926
IRS990ScheduleA/Total509Grp/TotalAmt0133577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990N WAS MISSING IN ORIGINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTANT 750 AILA- EMERGING LEADER AWA 984 AIYLA BOOK SEALS 16,303 AIYLA(LITERATURE AWARDS 2,000 ALA ANUAL SPEAKERS 1,500 BUSINESS EXPENSE 2,034 CORPORATE FILINGS 164 JCLC 2022 SEED 5,300 MEMBERSHIP DUES (ALA, JCL 800 PAYPAL FEES 460 SCHOLARSHIPS 4,000 TALK STORY GRANTS 1,500 TOTAL 35,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SPEAKERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANA JULIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064716812
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INDIAN LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0311779607
ReturnHeader/Filer/PhoneNum04064716812
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 DAVIS RD 8
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973069209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORESTES G CAO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T19:09:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JULIANO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856
Liabilities
$1,856
Net assets
$1,856
Revenue
$37,651
Expenses
$35,795
Net income
$1,856
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
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$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