Civic Intelligence

Minnesota Library Association

990 • Fiscal year 2011 • EIN 41-6055915

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2013

Organization Profilewww.mnlibraryassociation.org
1821 University Avenue West SuiteS25655104
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$230,885

No earlier filing loaded for comparison.

Net Assets

$230,625

No earlier filing loaded for comparison.

Liabilities

$260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$226,078

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2011: $230,885Liabilities 2011: $260Net Assets 2011: $230,6252011Assets 2012: $211,361Liabilities 2012: $419Net Assets 2012: $210,9422012Assets 2013: $172,948Liabilities 2013: $157Net Assets 2013: $172,7912013Assets 2014: $186,336Liabilities 2014: $18,209Net Assets 2014: $168,1272014Assets 2015: $164,687Liabilities 2015: $5,997Net Assets 2015: $158,6902015Assets 2016: $171,158Liabilities 2016: $2,839Net Assets 2016: $168,3192016Assets 2017: $196,857Liabilities 2017: $9,325Net Assets 2017: $187,5322017Assets 2018: $239,710Liabilities 2018: $22,033Net Assets 2018: $217,6772018Assets 2019: $176,564Liabilities 2019: $7,415Net Assets 2019: $169,1492019Assets 2020: $147,973Liabilities 2020: $22,150Net Assets 2020: $125,8232020Assets 2021: $118,844Liabilities 2021: $3,054Net Assets 2021: $115,7902021Assets 2022: $215,269Liabilities 2022: $63,796Net Assets 2022: $151,4732022Assets 2023: $182,301Liabilities 2023: $7,692Net Assets 2023: $174,6092023Assets 2024: $170,669Liabilities 2024: $7,618Net Assets 2024: $163,0512024

Highlighted filing

2011

Assets$230,885
Liabilities$260
Net Assets$230,625
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $226,0782011Revenue 2012: $249,059Expenses 2012: $268,741Net Income 2012: -$19,6822012Revenue 2013: $255,684Expenses 2013: $293,835Net Income 2013: -$38,1512013Revenue 2014: $230,370Expenses 2014: $235,032Net Income 2014: -$4,6622014Revenue 2015: $276,907Expenses 2015: $296,120Net Income 2015: -$19,2132015Revenue 2016: $249,273Expenses 2016: $239,644Net Income 2016: $9,6292016Revenue 2017: $285,069Expenses 2017: $265,856Net Income 2017: $19,2132017Revenue 2018: $269,372Expenses 2018: $239,227Net Income 2018: $30,1452018Revenue 2019: $293,361Expenses 2019: $341,889Net Income 2019: -$48,5282019Revenue 2020: $135,464Expenses 2020: $170,966Net Income 2020: -$35,5022020Revenue 2021: $147,251Expenses 2021: $157,284Net Income 2021: -$10,0332021Revenue 2022: $283,534Expenses 2022: $270,199Net Income 2022: $13,3352022Revenue 2023: $327,706Expenses 2023: $317,963Net Income 2023: $9,7432023Revenue 2024: $281,943Expenses 2024: $294,702Net Income 2024: -$12,7592024

Highlighted filing

2011

Revenue-
Expenses$226,078
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2013
Return Version
2011v1.2
Gross Receipts
$254,370
Mission and Program Overview

Mission

An association of library supporters, respresenting all types of libraries by helping them accomplish together what none can do alone. MLA serves the interests of its members by facilitating educational opportunities, supporting ethical standard, legislative assestance and fostering connections.

Filing and Contact Details

Filer

EIN
41-6055915
Raw XML Appendix389 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0309
IRS990/AccountsPayableAccruedExpenses/EOY0260
IRS990/AccountsReceivable/EOY01167
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LIBRARIAN TRADE ASSOCIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101821 UNIVERSITY AVENUE WEST SUITE
IRS990/AddressPrincipalOfficerUS/AddressLine20S256
IRS990/AddressPrincipalOfficerUS/City0SAINT PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055104
IRS990/AllOtherContributions018785
IRS990/AllOtherExpenses/Total03730
IRS990/AmendedReturn0X
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total085704
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear080684
IRS990/ContributionsGrantsPriorYear010685
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED CONTINUING EDUCATION FOR MEMBERS AND SUPPORTERS THROUGH EVENTS AND CONFERENCES. HOSTED A STATE-WIDE CONFERENCE AND A HANDFUL OF SMALLER EVENTS DURING THE YEAR, INVOLVING APPROXIMATELY 750 PARTICIPANTS. THE ORGANIZATION WAS ALSO ENGAGED IN LEGISLATIVE EFFORTS TO SECURE FUNDING TO PROVIDE QUALITY LIBRARY SERVICES FOR ALL MINNESOTA CITIZENS; ADVOCATED FOR INTELLECTUAL FREEDOM AND OPPOSED LIBRARY CENSORSHIP; AND EDUCATED LIBRARY ADVOCATES AND ELECTED OFFICIALS ABOUT THE VALUE OF LIBRARIES TO EDUCATION, ECONOMIC DEVELOPMENT AND AS COMMUNITY CENTERS AND DESTINATION POINTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLobbying/Total059651
IRS990/FeesForServicesManagement/Total051528
IRS990/FeesForServicesOther/Total0753
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN EWING
IRS990/Form990PartVIISectionA/NamePerson1CARLA URBAN
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN JAMES
IRS990/Form990PartVIISectionA/NamePerson3JENNY JEPSEN
IRS990/Form990PartVIISectionA/NamePerson4MIC GOLDEN
IRS990/Form990PartVIISectionA/NamePerson5BEN TRAPSKIN
IRS990/Form990PartVIISectionA/NamePerson6KATE PETERSON
IRS990/Form990PartVIISectionA/NamePerson7KIRSTEN CLARK
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL SCOTT
IRS990/Form990PartVIISectionA/NamePerson9ROBERT BOESE
IRS990/Form990PartVIISectionA/NamePerson10DON REGELMAN
IRS990/Form990PartVIISectionA/NamePerson11JUDITH SCHOTZKO
IRS990/Form990PartVIISectionA/NamePerson12MICHELE MCGRAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0254370
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total01693
IRS990/Insurance/Total01263
IRS990/InvestmentIncomeCurrentYear0323
IRS990/InvestmentIncome/ExclusionAmount0323
IRS990/InvestmentIncomePriorYear0370
IRS990/InvestmentIncome/TotalRevenueColumn0323
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015769
IRS990/LandBuildingsEquipmentBasis015769
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues061899
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LIBRARIAN TRADE ASSOCIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARLA URBAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0202332
IRS990/NetAssetsOrFundBalancesEOY0230625
IRS990/NetUnrelatedBusinessTxblIncome0250
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0154730
IRS990/OtherExpensesCurrentYear0226078
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1POSTAGE AND PRINTING
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3AWARDS AND RECOGNITION
IRS990/OtherExpenses/Total05471
IRS990/OtherExpenses/Total14700
IRS990/OtherExpenses/Total22750
IRS990/OtherExpenses/Total32328
IRS990/OtherRevenueCurrentYear02397
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01147
IRS990/OtherRevenueMisc/TotalRevenueColumn01250
IRS990/OtherRevenueMisc/TotalRevenueColumn11147
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01250
IRS990/OtherRevenuePriorYear01199
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01764
IRS990/PrepaidExpensesDeferredCharges/EOY04664
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0170966
IRS990/ProgramServiceRevenue/Description0CONFERENCES
IRS990/ProgramServiceRevenue/Description1ADVOCACY SUPPORT
IRS990/ProgramServiceRevenuePriorYear0166905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0125690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145276
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125690
IRS990/ProgramServiceRevenue/TotalRevenueColumn145276
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses028292
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY028292
IRS990/RevenuesLessExpensesPriorYear024429
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0200877
IRS990/SavingsAndTempCashInvestments/EOY0225054
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices021046
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments061899
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBYING EXPENSES ON LINE 2 ARE REPORTED NET OF ADVOCACY SUPPORT CONTRIBUTIONS RECEIVED. ACCORDINGLY, THE AMOUNT ON LINE 2 REPRESENTS ONLY THE AMOUNT PAID FROM MEMBERSHIP DUES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/NonDedLobbyPoliticalCurrent014375
IRS990ScheduleC/NonDedLobbyPoliticalTotal014375
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-6671
IRS990ScheduleD/ExcessOrDeficitForYear028292
IRS990ScheduleD/ExcessOrDeficitPerFS028292
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0226078
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation015769
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015769
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0254370
IRS990ScheduleD/TotalExpenses0226078
IRS990ScheduleD/TotalExpensesPerForm9900226078
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0254370
IRS990ScheduleD/TotalRevenuePerForm9900254370
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0226078
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0254370
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH AN NONPROFIT MANAGEMENT FIRM FOR ACCOUNTING, EVENT MANAGEMENT AND ADMINISTRATIVE SUPPORT. THE DIRECTOR OF ACCOUNTING MANAGES RELATIONSHIPS BETWEEN THE ORGANIZATION'S BANKERS, BUT DOES NOT HAVE CHECK SIGNING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1BYLAWS WERE UPDATED IN OCTOBER 2011 TO REFLECT CURRENT PRACTICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS COMPRISED OF MANY TYPES OF LIBRARIES AND LIBRARIANS, INCLUDING PUBLIC, ACADEMIC, SCHOOL, SPECIAL, MULTI-TYPE, INSTITUTIONAL AND OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVE AND LIFE MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS, BUSINESS MEETINGS, AND REFERENDA OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER REVIEWS THE 990 PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING, THE TREASURER WILL BRING COPIES OF THE 990 FOR EVERYONE TO REVIEW AND DISCUSS KEY POINTS WITH THE BOARD. AFTER EVERYONE IS COMFORTABLE WITH THE NUMBERS, THE BOARD VOTES TO APPROVE THE 990 AS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6-PRIOR YEAR INFORMATION ON 990, PAGE 1 WAS OMITTED ON THE ORIGINALLY FILED RETURN. -LOBBYING EXPENSES ON SCHEDULE C, PART III-B, LINE 3 WERE OVERSTATED ON ORIGINALLY FILED RETURN. ALSO, DESCRIPTIVE LANGUAGE IS ADDED IN SCHEDULE C PART IV.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY02334
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101821 UNIVERSITY AVE W S256
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NONPROFIT SOLUTIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06519995343
IRS990/TotalAssets/BOY0202641
IRS990/TotalAssetsBOY0202641
IRS990/TotalAssets/EOY0230885
IRS990/TotalAssetsEOY0230885
IRS990/TotalCompGT150K00
IRS990/TotalContributions080684
IRS990/TotalExpensesCurrentYear0226078
IRS990/TotalExpensesPriorYear0154730
IRS990/TotalFunctionalExpenses/Total0226078
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01250
IRS990/TotalLiabilities/BOY0309
IRS990/TotalLiabilitiesBOY0309
IRS990/TotalLiabilities/EOY0260
IRS990/TotalLiabilitiesEOY0260
IRS990/TotalLiabNetAssetsFundBalances/BOY0202641
IRS990/TotalLiabNetAssetsFundBalances/EOY0230885
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0202332
IRS990/TotalNetAssetsFundBalances/EOY0230625
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02397
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0170966
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0254370
IRS990/TotalRevenue/ExclusionAmount0323
IRS990/TotalRevenuePriorYear0179159
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0172113
IRS990/TotalRevenue/TotalRevenueColumn0254370
IRS990/TotalRevenue/UnrelatedBusinessRevenue01250
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total06507
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0202332
IRS990/UnrestrictedNetAssets/EOY0228291
IRS990/UponRequest0X
IRS990/WebSite0MNLIBRARYASSOCIATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416055915
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06519995343
ReturnHeader/Filer/USAddress/AddressLine101821 UNIVERSITY AVENUE WEST SUITE
ReturnHeader/Filer/USAddress/AddressLine20S256
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0CARLA URBAN
ReturnHeader/Officer/Phone06519995343
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0411600259
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENDOTA HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055120
ReturnHeader/Preparer/Name0ERIC HAUKKALA CPA
ReturnHeader/Preparer/Phone06516905498
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-06T12:59:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,885
Liabilities
$260
Net assets
$230,625
Revenue
-
Expenses
$226,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$2.82$2.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.75$3.28$3.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.51$2.84$2.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.47$1.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$1.35$1.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.69$2.93$3.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.22$2.18$2.69$2.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$2.85$2.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.49$2.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.77$2.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.30$2.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.56$2.94$0.38
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.49$2.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.26