Civic Intelligence

Iowa Library Association

990 • Fiscal year 2018 • EIN 42-6075770

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization Profilewww.iowalibraryassociation.org
6919 Vista DriveWest Des Moines, IA 50266

(515) 282-8192

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$248,865

Down $23,351 (-8.6%) from 2017

Net Assets

Down

$223,147

Down $34,409 (-13%) from 2017

Liabilities

Up

$25,718

Up $11,058 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$215,968

Down $41,457 (-16%) from 2017

Expenses

Up

$250,377

Up $11,889 (+5.0%) from 2017

Net Income

Down

-$34,409

Down $53,346 (-282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $196,855Liabilities 2011: $280Net Assets 2011: $196,5752011Assets 2012: $175,638Liabilities 2012: $0Net Assets 2012: $175,6382012Assets 2013: $196,989Liabilities 2013: $23,713Net Assets 2013: $173,2762013Assets 2014: $224,205Liabilities 2014: $23,455Net Assets 2014: $200,7502014Assets 2015: $238,673Liabilities 2015: $23,840Net Assets 2015: $214,8332015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $272,216Liabilities 2017: $14,660Net Assets 2017: $257,5562017Assets 2018: $248,865Liabilities 2018: $25,718Net Assets 2018: $223,1472018Assets 2019: $322,958Liabilities 2019: $69,476Net Assets 2019: $253,4822019Assets 2020: $271,253Liabilities 2020: $33,450Net Assets 2020: $237,8032020Assets 2021: $265,432Liabilities 2021: $48,735Net Assets 2021: $216,6972021Assets 2022: $207,856Liabilities 2022: $60,996Net Assets 2022: $146,8602022Assets 2023: $233,300Liabilities 2023: $59,288Net Assets 2023: $174,0122023Assets 2024: $241,613Liabilities 2024: $27,017Net Assets 2024: $214,5962024

Highlighted filing

2018

Assets$248,865
Liabilities$25,718
Net Assets$223,147
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $210,618Expenses 2011: $202,789Net Income 2011: $7,8292011Revenue 2012: $233,413Expenses 2012: $254,350Net Income 2012: -$20,9372012Revenue 2013: $217,378Expenses 2013: $228,974Net Income 2013: -$11,5962013Revenue 2014: $245,419Expenses 2014: $217,945Net Income 2014: $27,4742014Revenue 2015: $223,547Expenses 2015: $209,464Net Income 2015: $14,0832015Revenue 2016: $252,141Expenses 2016: $228,355Net Income 2016: $23,7862016Revenue 2017: $257,425Expenses 2017: $238,488Net Income 2017: $18,9372017Revenue 2018: $215,968Expenses 2018: $250,377Net Income 2018: -$34,4092018Revenue 2019: $325,394Expenses 2019: $322,962Net Income 2019: $2,4322019Revenue 2020: $145,886Expenses 2020: $175,500Net Income 2020: -$29,6142020Revenue 2021: $191,382Expenses 2021: $227,738Net Income 2021: -$36,3562021Revenue 2022: $247,730Expenses 2022: $278,557Net Income 2022: -$30,8272022Revenue 2023: $213,527Expenses 2023: $200,920Net Income 2023: $12,6072023Revenue 2024: $249,889Expenses 2024: $217,670Net Income 2024: $32,2192024

Highlighted filing

2018

Revenue$215,968
Expenses$250,377
Net Income-$34,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$215,968
Mission and Program Overview

Mission

Association promotes the development of the libraries that all Iowans depend on for information and life-long learning. It provides leadership, education and support to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,988$200,015▼ $14,973
Savings and Temporary Cash Investments$57,228$41,313▼ $15,915
Accounts Receivable-$7,537-
Total Assets$272,216$248,865▼ $23,351
Liabilities
Accounts Payable and Accrued Expenses$150$13,745▲ $13,595
Deferred Revenue$14,510$11,973▼ $2,537
Total Liabilities$14,660$25,718▲ $11,058
Net Assets / Fund Balance
Unrestricted Net Assets$210,977$222,770▲ $11,793
Temporarily Rstr Net Assets$46,579$377▼ $46,202
Total Net Assets Fund Balance$257,556$223,147▼ $34,409
Total Liabilities and Net Assets / Fund Balance$272,216$248,865▼ $23,351
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rebecca FunkePast President
Michael WrightPresident
Dan ChibnallVP/President Elect
Brianna GlennDirector
Cara StoneDirector
Dara SchmidtDirector
Ryan GjerdeDirector
Sonja FerrellDirector
Samantha HelmickALA Councillor
Misty GraySecretary
Tom KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,922
Program Service Revenue
$148,792
Investment Income
$5,331
Other Revenue
$-20,077
Change in Net Assets
$-34,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$106,778
Conferences and Meetings$0$0$0$63,008
All Other Expenses$0$0$0$35,628
Fees for Services Lobbying$0$0$0$20,982
Other Expenses$0$0$0$20,791
Insurance$0$0$0$1,921
Fees for Services Accounting$0$0$0$1,120
Office Expenses$0$0$0$149
Total Functional Expenses$0$0$0$250,377
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
Total Nondeductible Lobbying and Political Cost$25,831
Current Year Nondeductible Lobbying and Political Cost$20,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Iowa Library Association
EIN
42-6075770
Phone
5152828192
Address
6919 Vista Drive, West Des Moines, IA 50266

Signing Officer

Name
Tom Kessler
Title
Treasurer
Phone
5152828192
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wright
Formed
1890
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
95

Preparer

Firm
Schmid Macklin & Associates PC
Address
1501 42nd Street Suite 130, West Des Moines, IA 50266
Preparer
Donna Schroeder
Phone
5152230221
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Board employs a management company to handle the functions of the organization.”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“The Board reviews the Form 990 at a Board of Directors Meeting before filing the return.”

Pt VI, Line 19

“Upon Request”

Form 990, Part III, Line 4D

“17466.”

Form 990, Part IX, Line 24E

“Copies and Printing 933.”

Form 990, Part IX, Line 24E

“Postage and Shipping 723.”

Form 990, Part IX, Line 24E

“AMS Fees 1100.”

Form 990, Part IX, Line 24E

“Website Expense 4175.”

Form 990, Part IX, Line 24E

“Executive Board 2141.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 150.”

Form 990, Part IX, Line 24E

“Awards and Gifts 321.”

Form 990, Part IX, Line 24E

“Annual Planning 30.”

Form 990, Part IX, Line 24E

“Legislative Day/Reception 1291.”

Form 990, Part IX, Line 24E

“ALA Counselor 2930.”

Form 990, Part IX, Line 24E

“Bank Merchant Fees/License Fee 3665.”

Form 990, Part IX, Line 24E

“Misc 7.”

Form 990, Part IX, Line 24E

“Subdivision Expenses 18162.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Funke
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IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Kessler
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IRS990/PYTotalRevenueAmt0257425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt018842
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt06989
IRS990ScheduleC/DuesAssessmentsAmt081922
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04849
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020982
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025831
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board employs a management company to handle the functions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the Form 990 at a Board of Directors Meeting before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt617466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies and Printing 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMS Fees 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expense 4175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Executive Board 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards and Gifts 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Annual Planning 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Legislative Day/Reception 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALA Counselor 2930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Merchant Fees/License Fee 3665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Subdivision Expenses 18162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272216
IRS990/TotalAssetsEOYAmt0248865
IRS990/TotalAssetsGrp/BOYAmt0272216
IRS990/TotalAssetsGrp/EOYAmt0248865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250377
IRS990/TotalGrossUBIAmt0200
IRS990/TotalLiabilitiesBOYAmt014660
IRS990/TotalLiabilitiesEOYAmt025718
IRS990/TotalLiabilitiesGrp/BOYAmt014660
IRS990/TotalLiabilitiesGrp/EOYAmt025718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017466
IRS990/TotalProgramServiceExpensesAmt0119427
IRS990/TotalProgramServiceRevenueAmt0148792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06919 Vista Dr
IRS990/USAddress/CityNm0West Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050266
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.iowalibraryassociation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Kessler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152828192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iowa Library Association
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0426075770
ReturnHeader/Filer/PhoneNum05152828192
ReturnHeader/Filer/USAddress/AddressLine1Txt06919 Vista Drive
ReturnHeader/Filer/USAddress/CityNm0West Des Moines

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,865
Liabilities
$25,718
Net assets
$223,147
Revenue
$215,968
Expenses
$250,377
Net income
-$34,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.50$2.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.59$1.74$2.14$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.61$1.47$2.48$2.79$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.17$1.91$2.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.33$2.38$1.46$1.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.69$2.53$3.25$3.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.23$2.16$2.50$0.34
2017Summary only. Only limited summary data is available for this year.$2.72$0.15$2.58$2.57$2.38$0.19
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.52$2.28$0.24
2015Summary only. Only limited summary data is available for this year.$2.39$0.24$2.15$2.24$2.09$0.14
2014Summary only. Only limited summary data is available for this year.$2.24$0.23$2.01$2.45$2.18$0.27
2013Summary only. Only limited summary data is available for this year.$1.97$0.24$1.73$2.17$2.29$0.12
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.33$2.54$0.21
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.11$2.03$0.08