Civic Intelligence

Iowa Library Association

990 • Fiscal year 2019 • EIN 42-6075770

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$322,958

Up $74,093 (+30%) from 2018

Net Assets

Up

$253,482

Up $30,335 (+14%) from 2018

Liabilities

Up

$69,476

Up $43,758 (+170%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$325,394

Up $109,426 (+51%) from 2018

Expenses

Up

$322,962

Up $72,585 (+29%) from 2018

Net Income

Up

$2,432

Up $36,841 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$322,958
Liabilities$69,476
Net Assets$253,482
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$325,394
Expenses$322,962
Net Income$2,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$325,394
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$200,015$240,305▲ $40,290
Cash and Non-Interest-Bearing Accounts$30,434$69,271▲ $38,837
Savings and Temporary Cash Investments$10,879$10,882▲ $3
Accounts Receivable$7,537$2,500▼ $5,037
Total Assets$248,865$322,958▲ $74,093
Liabilities
Accounts Payable and Accrued Expenses$13,745$52,878▲ $39,133
Deferred Revenue$11,973$16,598▲ $4,625
Total Liabilities$25,718$69,476▲ $43,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,770$252,680▲ $29,910
Net Assets With Donor Restrictions$377$802▲ $425
Total Net Assets Fund Balance$223,147$253,482▲ $30,335
Total Liabilities and Net Assets / Fund Balance$248,865$322,958▲ $74,093
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mike WrightPast President
Dan ChibnallPresident
Mara StricklerVP/President Elect
Cara StoneDirector
Dara SchmidtDirector
Jillian RutledgeDirector
Ryan GjerdeDirector
Sonja FerrellDirector
Zach StierDirector
Samantha HelmickALA Councillor
Jennifer SterlingParliamentarian
Misty GraySecretary
Michael ScottState Library of IA Rep
Tom KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740
Program Service Revenue
$310,239
Investment Income
$12,390
Other Revenue
$1,025
All Other Contributions
$1,500
Change in Net Assets
$2,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,962
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
Conferences and Meetings$0$0$0$185,979
Fees for Services Management$0$0$0$81,634
All Other Expenses$0$0$0$29,234
Fees for Services Lobbying$0$0$0$21,930
Insurance$0$0$0$1,917
Other Expenses$0$0$0$1,299
Fees for Services Accounting$0$0$0$775
Office Expenses$0$0$0$194
Total Functional Expenses$0$0$0$322,962
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$28,919
Current Year Nondeductible Lobbying and Political Cost$21,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Michele Patrick
Title
Interim Treasurer
Phone
5152828192
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Chibnal
Formed
1890
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
90

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 Diversified Management Services to handle the day to day functions of the organization.”

Pt VI, Line 6

“The organization has the following classes of members: Personal members, sustaining members, library institutional members and corporate members.”

Pt VI, Line 7A

“Personal members have the right to vote and hold office.”

Pt VI, Line 7B

“Personal members have the right to vote on matters.”

Pt VI, Line 11B

“A Draft copy of form 990 is provided to the Board of Directors to review and approve prior to filing.”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 12C

“Annually, the board signs an annual conflict of interest disclosure policy form. The forms are reviewed for potential conflicts and are kept on file.”

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IRS990/ProgramServiceRevenueGrp/Desc2Leadership
IRS990/ProgramServiceRevenueGrp/Desc3Subdivision Fees
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Subdivisions of the Asssociation have meetings for their members that are of interest to the participants.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association conducted leadership workshops for participants to hear presentations on library related topics.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081922
IRS990/PYInvestmentIncomeAmt05331
IRS990/PYOtherExpensesAmt0250377
IRS990/PYOtherRevenueAmt0-20077
IRS990/PYProgramServiceRevenueAmt0148792
IRS990/PYRevenuesLessExpensesAmt0-34409
IRS990/PYTotalExpensesAmt0250377
IRS990/PYTotalRevenueAmt0215968
IRS990/ReconcilationRevenueExpnssAmt02432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt018316
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt010603
IRS990ScheduleC/DuesAssessmentsAmt076315
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt06989
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021930
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028919
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board employs Diversified Management Services to handle the day to day functions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has the following classes of members: Personal members, sustaining members, library institutional members and corporate members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personal members have the right to vote and hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personal members have the right to vote on matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A Draft copy of form 990 is provided to the Board of Directors to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annually, the board signs an annual conflict of interest disclosure policy form. The forms are reviewed for potential conflicts and are kept on file.
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/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248865
IRS990/TotalAssetsEOYAmt0322958
IRS990/TotalAssetsGrp/BOYAmt0248865
IRS990/TotalAssetsGrp/EOYAmt0322958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322962
IRS990/TotalGrossUBIAmt01025
IRS990/TotalLiabilitiesBOYAmt025718
IRS990/TotalLiabilitiesEOYAmt069476
IRS990/TotalLiabilitiesGrp/BOYAmt025718
IRS990/TotalLiabilitiesGrp/EOYAmt069476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0310239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01025
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152828192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4F1CC88B91C5532CBC4E5446D59F849802F91C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4F1CC88B91C5532CBC4E5446D59F849802F91C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,958
Liabilities
$69,476
Net assets
$253,482
Revenue
$325,394
Expenses
$322,962
Net income
$2,432
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