Civic Intelligence

Missouri Library Association

990EZ • Fiscal year 2014 • EIN 44-0658268

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2014

Organization Profilemolib.org
c/o Amigos 1190 Meramec Station RdBallwin, MO 63021

(800) 843-8482

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$172,883

Up $7,629 (+4.6%) from 2013

Net Assets

Up

$168,690

Up $11,616 (+7.4%) from 2013

Liabilities

Down

$4,193

Down $3,987 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$138,496

Down $249 (-0.2%) from 2013

Expenses

Down

$127,291

Down $3,168 (-2.4%) from 2013

Net Income

Up

$11,205

Up $2,919 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $146,934Liabilities 2011: $7,940Net Assets 2011: $138,9942011Assets 2012: $159,261Liabilities 2012: $8,830Net Assets 2012: $150,4312012Assets 2013: $165,254Liabilities 2013: $8,180Net Assets 2013: $157,0742013Assets 2014: $172,883Liabilities 2014: $4,193Net Assets 2014: $168,6902014Assets 2015: $163,446Liabilities 2015: $3,006Net Assets 2015: $160,4402015Assets 2016: $176,352Liabilities 2016: $4,416Net Assets 2016: $171,9362016Assets 2017: $190,025Liabilities 2017: $4,710Net Assets 2017: $185,3152017Assets 2018: $1,032,402Liabilities 2018: $11,674Net Assets 2018: $1,020,7282018Assets 2019: $1,086,856Liabilities 2019: $14,036Net Assets 2019: $1,072,8202019Assets 2020: $1,113,454Liabilities 2020: $19,681Net Assets 2020: $1,093,7732020Assets 2021: $1,298,581Liabilities 2021: $23,072Net Assets 2021: $1,275,5092021Assets 2022: $1,233,819Liabilities 2022: $22,910Net Assets 2022: $1,210,9092022Assets 2023: $1,301,472Liabilities 2023: $10,185Net Assets 2023: $1,291,2872023Assets 2024: $1,345,398Liabilities 2024: $12,653Net Assets 2024: $1,332,7452024

Highlighted filing

2014

Assets$172,883
Liabilities$4,193
Net Assets$168,690
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $139,865Expenses 2011: $103,531Net Income 2011: $36,3342011Revenue 2012: $136,692Expenses 2012: $125,144Net Income 2012: $11,5482012Revenue 2013: $138,745Expenses 2013: $130,459Net Income 2013: $8,2862013Revenue 2014: $138,496Expenses 2014: $127,291Net Income 2014: $11,2052014Revenue 2015: $148,057Expenses 2015: $155,995Net Income 2015: -$7,9382015Revenue 2016: $139,095Expenses 2016: $127,233Net Income 2016: $11,8622016Revenue 2017: $130,475Expenses 2017: $117,012Net Income 2017: $13,4632017Revenue 2018: $969,138Expenses 2018: $133,528Net Income 2018: $835,6102018Revenue 2019: $157,092Expenses 2019: $148,590Net Income 2019: $8,5022019Revenue 2020: $74,177Expenses 2020: $81,784Net Income 2020: -$7,6072020Revenue 2021: $140,796Expenses 2021: $127,628Net Income 2021: $13,1682021Revenue 2022: $149,380Expenses 2022: $133,181Net Income 2022: $16,1992022Revenue 2023: $240,798Expenses 2023: $160,420Net Income 2023: $80,3782023Revenue 2024: $235,442Expenses 2024: $193,984Net Income 2024: $41,4582024

Highlighted filing

2014

Revenue$138,496
Expenses$127,291
Net Income$11,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2014
Return Version
2014v5.0
Gross Receipts
$138,496
Mission and Program Overview

Mission

State-wide membership organization for librarians and related individuals.

Program Services

DescriptionGrantsExpenses
Annual state-wide conference to provide educational opportunities for librarians, staff and trustees -- 1000 members$71,592-
Membership services including a bimonthly newsletter, workshops, and a job services.$32,587-
Legislative lobbying activities to promote and protect library interests.$12,201-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald BrooksPresident-$0--
Christina PruchaPres-ElectPT$0--
Seth HershbergerMember-$0--
Cindy Stewart GrantMember-$0--
Cynthia DudenhofferMember-$0--
Jodie BorgerdingMember-$0--
Sharla LairTreasurer-$0--
Jane TheissenSecretary-$0--
Regina CooperAla Councilor-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Library Association
EIN
44-0658268
Phone
8008438482
Address
c/o Amigos 1190 Meramec Station Rd, Ballwin, MO 63021

Signing Officer

Name
Gerald Brooks
Title
President
Signed
2014-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $48405”

Other Expenses.1012

“Insurance $2352”

Other Expenses.1

“Miscellaneous $3298”

Other Expenses.2

“ALA Counselor $2913”

Other Expenses.3

“Schmidt Luncheon $1580”

Other Expenses.4

“Emerging Leader $1000”

Other Expenses.5

“ACRL Counselor $632”

Other Expenses.6

“Board Retreat $602”

Other Expenses.8

“Picture book $365”

Other Expenses.9

“Dues & Subscriptions $151”

Other Expenses.10

“Donation $100”

Other Assets.1005

“Accounts Receivable - Beginning $2722 Accounts Receivable - Ending $1068”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $2000”

Total Liabilities.1003

“Deferred Revenue - Beginning $8180 Deferred Revenue - Ending $4193”

Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0411
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IRS990EZ/PrintingPublicationsPostageAmt0543
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://molib.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0890
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084308
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0674
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IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0835
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03186
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02440
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012201
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $48405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALA Counselor $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schmidt Luncheon $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Emerging Leader $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACRL Counselor $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Retreat $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Picture book $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2722 Accounts Receivable - Ending $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $8180 Deferred Revenue - Ending $4193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Library Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0440658268
ReturnHeader/Filer/PhoneNum08008438482
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Amigos 1190 Meramec Station Rd
ReturnHeader/Filer/USAddress/CityNm0Ballwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beard & Boehmer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Broadway - Suite C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734428427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Beard Jr CPA
ReturnHeader/ReturnTs02015-08-04T07:52:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,883
Liabilities
$4,193
Net assets
$168,690
Revenue
$138,496
Expenses
$127,291
Net income
$11,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.24$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.24$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.97$0.13$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.14$0.10$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits