Civic Intelligence

Missouri Library Association

990EZ • Fiscal year 2015 • EIN 44-0658268

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$163,446

Down $9,437 (-5.5%) from 2014

Net Assets

Down

$160,440

Down $8,250 (-4.9%) from 2014

Liabilities

Down

$3,006

Down $1,187 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$148,057

Up $9,561 (+6.9%) from 2014

Expenses

Up

$155,995

Up $28,704 (+23%) from 2014

Net Income

Down

-$7,938

Down $19,143 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$163,446
Liabilities$3,006
Net Assets$160,440
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$148,057
Expenses$155,995
Net Income-$7,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$148,057
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$99,210-
Membership services including a bimonthly newsletter, workshops, and a job services.$33,743-
Legislative lobbying activities to promote and protect library interests.$13,907-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald BrooksPast President-$0--
Christina PruchaPresidentPT$0--
Seth HershbergerTreasurer-$0--
Cindy Stewart GrantMember-$0--
Eric PetersenTreasurer-$0--
Jodie BorgerdingMember-$0--
Sharla LairPresident-Elect-$0--
Katy SmithMember-$0--
Regina CooperAla Councilor-$0--
Christina PryorMember-$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
Jodie Borgerding
Title
President
Signed
2016-07-18
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.1005

“Travel $179”

Other Expenses.1007

“Conferences, Conventions, and Meetings $75200”

Other Expenses.1012

“Insurance $3208”

Other Expenses.1

“ALA Counselor $3000”

Other Expenses.2

“Miscellaneous $2303”

Other Expenses.3

“Schmidt Luncheon $1000”

Other Expenses.4

“ACRL Counselor $1000”

Other Expenses.5

“Emerging Leader $866”

Other Expenses.6

“Picture book $347”

Other Expenses.7

“Board Retreat $198”

Other Expenses.9

“Dues & Subscriptions $151”

Other Expenses.10

“Donation $100”

Other Assets.1005

“Accounts Receivable - Beginning $1068 Accounts Receivable - Ending $780”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $841”

Total Liabilities.1003

“Deferred Revenue - Beginning $4193 Deferred Revenue - Ending $3006”

Raw XML Appendix253 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amigos Library Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08008438482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 Meramec Station Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ballwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0148057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0694
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049803
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Prucha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Seth Hershberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Stewart Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jodie Borgerding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharla Lair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Regina Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christina Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ALA Councilor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01621
IRS990EZ/OtherChangesInNetAssetsAmt0-312
IRS990EZ/OtherExpensesTotalAmt087552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0State-wide membership organization for librarians and related individuals.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt095137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual state-wide conference to provide educational opportunities for librarians, staff and trustees -- 1000 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Legislative lobbying activities to promote and protect library interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership services including a bimonthly newsletter, workshops, and a job services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099210
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113907
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt233743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03006
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155995
IRS990EZ/TotalProgramServiceExpensesAmt0146860
IRS990EZ/TotalRevenueAmt0148057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://molib.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03934
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03055
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt0679826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136762
IRS990ScheduleA/Total509Grp/TotalAmt0679826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686815
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0695
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0610
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0892
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03046
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02781
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt02440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt03568
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt03395
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt012184
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013907
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012201
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017265
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016973
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt060346
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt04569
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0695
IRS990ScheduleC/LobbyingCeilingAmt018276
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt02781
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013907
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt013907
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt013907
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt011126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $75200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALA Counselor $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Schmidt Luncheon $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACRL Counselor $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Emerging Leader $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Picture book $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Retreat $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1068 Accounts Receivable - Ending $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $4193 Deferred Revenue - Ending $3006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodie Borgerding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
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/ReturnTs02016-07-19T09:43:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,446
Liabilities
$3,006
Net assets
$160,440
Revenue
$148,057
Expenses
$155,995
Net income
-$7,938
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