Civic Intelligence

Minnesota Library Association

990 • Fiscal year 2014 • EIN 41-6055915

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileMNLIBRARYASSOCIATION.ORG
400 S 4th St Suite 401Minneapolis, MN 55415

(612) 213-2300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$186,336

Up $13,388 (+7.7%) from 2013

Net Assets

Down

$168,127

Down $4,664 (-2.7%) from 2013

Liabilities

Up

$18,209

Up $18,052 (+11498%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$230,370

Down $25,314 (-9.9%) from 2013

Expenses

Down

$235,032

Down $58,803 (-20%) from 2013

Net Income

Up

-$4,662

Up $33,489 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$186,336
Liabilities$18,209
Net Assets$168,127
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$230,370
Expenses$235,032
Net Income-$4,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$230,370
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.

Librarian trade association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,133$141,373▼ $9,760
Cash and Non-Interest-Bearing Accounts$20,361$31,525▲ $11,164
Prepaid Expenses and Deferred Charges$248$13,438▲ $13,190
Accounts Receivable$1,206--
Total Assets$172,948$186,336▲ $13,388
Liabilities
Accounts Payable and Accrued Expenses$157$18,209▲ $18,052
Total Liabilities$157$18,209▲ $18,052
Net Assets / Fund Balance
Unrestricted Net Assets$172,791$168,127▼ $4,664
Total Net Assets Fund Balance$172,791$168,127▼ $4,664
Total Liabilities and Net Assets / Fund Balance$172,948$186,336▲ $13,388
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Maureen GormleyIntellectual Freedom Chair
Pat ConleyLegislative Committee Chair
Michele McgrawPast President
Maggie SnowPresident
Margaret StonePresident-elect
Amy WildeTrustees & Advocates
Dan ReevesAcademic Libraries Division
Carla LydonMember at Large
Stephanie HallPublic Libraries Division
Laura MorlockSecretary
Jennifer HootmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,464
Program Service Revenue
$172,855
Investment Income
$151
Other Revenue
$900
All Other Contributions
$9,650
Change in Net Assets
$-4,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,633
Grants and Similar Amounts Paid$1,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$81,121
Fees for Services Lobbying---$74,832
Fees for Services Other---$59,073
Travel---$5,428
Fees for Services Accounting---$3,000
Other Expenses---$1,500
Grants to Domestic Individuals---$1,399
Insurance---$1,263
Office Expenses---$735
All Other Expenses---$316
Total Functional Expenses$0$0$0$235,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,815
Total Nondeductible Lobbying and Political Cost$11,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with a 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.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of many types of libraries and librarians, including public, academic, school, special, multi-type, institutional and others.”

Form 990, Part VI, Section A, Line 7A

“Active and life members have the right to vote in elections, business meetings, and referenda of the association.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Library Association
EIN
41-6055915
Phone
6122132300
Address
400 S 4TH ST SUITE 401, MINNEAPOLIS, MN 55415

Signing Officer

Name
Kristen Mastel
Title
President
Phone
6122132300
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Mastel
Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 208, MENDOTA HEIGHTS, MN 55120
Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration contract 59,073.”

Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTELLECTUAL FREEDOM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACADEMIC LIBRARIES DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC LIBRARIES DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEES & ADVOCATES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MANY TYPES OF LIBRARIES AND LIBRARIANS, INCLUDING PUBLIC, ACADEMIC, SCHOOL, SPECIAL, MULTI-TYPE, INSTITUTIONAL AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE AND LIFE MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS, BUSINESS MEETINGS, AND REFERENDA OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION CONTRACT 59,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172948
IRS990/TotalAssetsEOYAmt0186336
IRS990/TotalAssetsGrp/BOYAmt0172948
IRS990/TotalAssetsGrp/EOYAmt0186336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235032
IRS990/TotalGrossUBIAmt0900
IRS990/TotalLiabilitiesBOYAmt0157
IRS990/TotalLiabilitiesEOYAmt018209
IRS990/TotalLiabilitiesGrp/BOYAmt0157
IRS990/TotalLiabilitiesGrp/EOYAmt018209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0172855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05428
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 S 4TH ST SUITE 401
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055415
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MNLIBRARYASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MASTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122132300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0416055915
ReturnHeader/Filer/PhoneNum06122132300
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S 4TH ST SUITE 401
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055120
ReturnHeader/PreparerPersonGrp/PhoneNum06516905498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02015-05-14T13:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,336
Liabilities
$18,209
Net assets
$168,127
Revenue
$230,370
Expenses
$235,032
Net income
-$4,662
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