Civic Intelligence

Greater Western Library Alliance Inc.

990 • Fiscal year 2013 • EIN 43-1871030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.GWLA.ORG
5200 W 94th TerraceRoom/Suite 20066207

(816) 926-8765

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$891,789

Up $57,637 (+6.9%) from 2012

Net Assets

Up

$572,245

Up $64,705 (+13%) from 2012

Liabilities

Down

$319,544

Down $7,068 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

$402,119

No earlier filing loaded for comparison.

Expenses

Down

$337,414

Down $11,589 (-3.3%) from 2012

Net Income

$64,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,518,870Liabilities 2010: $1,166,816Net Assets 2010: $352,0542010Assets 2011: $1,539,843Liabilities 2011: $1,088,209Net Assets 2011: $451,6342011Assets 2012: $834,152Liabilities 2012: $326,612Net Assets 2012: $507,5402012Assets 2013: $891,789Liabilities 2013: $319,544Net Assets 2013: $572,2452013Assets 2014: $3,633,147Liabilities 2014: $2,693,193Net Assets 2014: $939,9542014Assets 2015: $4,507,103Liabilities 2015: $2,766,972Net Assets 2015: $1,740,1312015Assets 2016: $2,312,464Liabilities 2016: $386,343Net Assets 2016: $1,926,1212016Assets 2017: $2,784,810Liabilities 2017: $409,944Net Assets 2017: $2,374,8662017Assets 2018: $2,771,959Liabilities 2018: $339,000Net Assets 2018: $2,432,9592018Assets 2019: $2,491,899Liabilities 2019: $52,441Net Assets 2019: $2,439,4582019Assets 2020: $4,727,539Liabilities 2020: $2,020,555Net Assets 2020: $2,706,9842020Assets 2021: $2,924,885Liabilities 2021: $12,430Net Assets 2021: $2,912,4552021Assets 2022: $4,635,575Liabilities 2022: $1,770,675Net Assets 2022: $2,864,9002022Assets 2023: $2,792,887Liabilities 2023: $49,720Net Assets 2023: $2,743,1672023Assets 2024: $3,010,054Liabilities 2024: $257Net Assets 2024: $3,009,7972024

Highlighted filing

2013

Assets$891,789
Liabilities$319,544
Net Assets$572,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $460,7842010Expenses 2011: $237,2312011Expenses 2012: $349,0032012Revenue 2013: $402,119Expenses 2013: $337,414Net Income 2013: $64,7052013Revenue 2014: $457,033Expenses 2014: $320,435Net Income 2014: $136,5982014Revenue 2015: $421,890Expenses 2015: $430,322Net Income 2015: -$8,4322015Revenue 2016: $459,592Expenses 2016: $273,602Net Income 2016: $185,9902016Revenue 2017: $826,386Expenses 2017: $377,641Net Income 2017: $448,7452017Revenue 2018: $471,329Expenses 2018: $413,236Net Income 2018: $58,0932018Revenue 2019: $437,613Expenses 2019: $431,114Net Income 2019: $6,4992019Revenue 2020: $582,421Expenses 2020: $308,395Net Income 2020: $274,0262020Revenue 2021: $621,908Expenses 2021: $416,437Net Income 2021: $205,4712021Revenue 2022: $491,935Expenses 2022: $398,240Net Income 2022: $93,6952022Revenue 2023: $516,677Expenses 2023: $638,410Net Income 2023: -$121,7332023Revenue 2024: $610,251Expenses 2024: $323,990Net Income 2024: $286,2612024

Highlighted filing

2013

Revenue$402,119
Expenses$337,414
Net Income$64,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$402,119
Mission and Program Overview

Mission

Facilitate participation of member libraries in resource sharing, scholarly communications and continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$715,754$593,006▼ $122,748
Accounts Receivable$109,319$291,721▲ $182,402
Land, Buildings, and Equipment, Net$9,079$7,062▼ $2,017
Total Assets$834,152$891,789▲ $57,637
Liabilities
Deferred Revenue$326,612$316,400▼ $10,212
Accounts Payable and Accrued Expenses-$3,144-
Total Liabilities$326,612$319,544▼ $7,068
Net Assets / Fund Balance
Unrestricted Net Assets$507,540$572,245▲ $64,705
Total Net Assets Fund Balance$507,540$572,245▲ $64,705
Total Liabilities and Net Assets / Fund Balance$834,152$891,789▲ $57,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,547-
Equipment$7,062$16,549-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martha BedardChair
Sara LowmanChair
Richard ClementChair Elect
Joni M BlakeExec Director
Olivia MadisonFinance Comm
Faye ChadwellMember at La
Jay StarrattMember at La
Patricia IannuzziMember at La
Sheila Grant JohnsonMember at La
Lori GoetschPlanning
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,448
Investment Income
$2,671
Other Revenue
$0
Change in Net Assets
$64,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,500
Other Expenses$83,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,179--$191,179
Other Employee Benefits$62,321--$62,321
Travel$21,623--$21,623
Occupancy$17,052--$17,052
All Other Expenses$4,075--$4,075
Other Expenses$3,378--$3,378
Office Expenses$999$2,276-$3,275
Insurance-$2,718-$2,718
Conferences and Meetings$2,648--$2,648
Depreciation Depletion$2,017--$2,017
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$330,870$6,544$0$337,414
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Annual board elections are held where member institutions vote on the board of directors for the organization.”

Form 990, Page 6, Part VI, Line 7B

“Board decisions are usually forwarded to full membership for vote.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The full board would deal with any conflict of interest violations.”

Form 990, Page 6, Part VI, Line 15A

“Board performs executive director's annual performance evaluation. The executive director performs the evaluation of the program director with oversight by the board of directors. The salary data is benchmarked agains similar organizations. The compensation provided is through the supporting institutions and the "staff" are not employees of the organization.”

Form 990, Page 6, Part VI, Line 15B

“See process of executive director.”

Form 990, Page 6, Part VI, Line 19

“The information regarding the organization is available to the public through another's website and upon request at the organization's office location.”

Filing and Contact Details

Filer

EIN
43-1871030
Phone
8169268765

Signing Officer

Name
Joni Blake
Title
Executive Director
Phone
8169268765
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Blake
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Vaughn P Cornish
Phone
8165546717
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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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IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt01982624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440441
IRS990ScheduleA/Total509Grp/TotalAmt01982624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD ELECTIONS ARE HELD WHERE MEMBER INSTITUTIONS VOTE ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DECISIONS ARE USUALLY FORWARDED TO FULL MEMBERSHIP FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD WOULD DEAL WITH ANY CONFLICT OF INTEREST VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PERFORMS EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR PERFORMS THE EVALUATION OF THE PROGRAM DIRECTOR WITH OVERSIGHT BY THE BOARD OF DIRECTORS. THE SALARY DATA IS BENCHMARKED AGAINS SIMILAR ORGANIZATIONS. THE COMPENSATION PROVIDED IS THROUGH THE SUPPORTING INSTITUTIONS AND THE "STAFF" ARE NOT EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE PROCESS OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE TO THE PUBLIC THROUGH ANOTHER'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834152
IRS990/TotalAssetsEOYAmt0891789
IRS990/TotalAssetsGrp/BOYAmt0834152
IRS990/TotalAssetsGrp/EOYAmt0891789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326612
IRS990/TotalLiabilitiesEOYAmt0319544
IRS990/TotalLiabilitiesGrp/BOYAmt0326612
IRS990/TotalLiabilitiesGrp/EOYAmt0319544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572245
IRS990/TotalProgramServiceExpensesAmt0330870
IRS990/TotalProgramServiceRevenueAmt0399448
IRS990/TotalRevenueGrp/ExclusionAmt063119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891789
IRS990/TravelGrp/ProgramServicesAmt021623
IRS990/TravelGrp/TotalAmt021623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105250 W 94TH TERRACE
IRS990/USAddress/City0PRAIRIE VILLAGE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GWLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08169268765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER WESTERN LIBRARY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0431871030
ReturnHeader/Filer/PhoneNum08169268765
ReturnHeader/Filer/USAddress/AddressLine105200 W 94TH TERRACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0PRAIRIE VILLAGE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMIDT CORNISH & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10740 NW BLUE PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064086
ReturnHeader/PreparerPersonGrp/PhoneNum08165546717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHN P CORNISH
ReturnHeader/ReturnTs02014-11-11T08:01:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,789
Liabilities
$319,544
Net assets
$572,245
Revenue
$402,119
Expenses
$337,414
Net income
$64,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.61$0.32$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.77$2.86$0.49$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.62$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.73$2.02$2.71$0.58$0.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.43$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.41$2.37$0.83$0.38$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.93$0.46$0.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.51$2.77$1.74$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.69$0.94$0.46$0.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.09$0.45$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.17$0.35$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits