Civic Intelligence

Missouri Library Association

990EZ • Fiscal year 2016 • EIN 44-0658268

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$176,352

Up $12,906 (+7.9%) from 2015

Net Assets

Up

$171,936

Up $11,496 (+7.2%) from 2015

Liabilities

Up

$4,416

Up $1,410 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$139,095

Down $8,962 (-6.1%) from 2015

Expenses

Down

$127,233

Down $28,762 (-18%) from 2015

Net Income

Up

$11,862

Up $19,800 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$176,352
Liabilities$4,416
Net Assets$171,936
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$139,095
Expenses$127,233
Net Income$11,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$139,095
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$70,100-
Membership services including a bimonthly newsletter, workshops, and a job services.$33,806-
Legislative lobbying activities to promote and protect library interests.$13,102-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky BakerPresident Elect-$0--
Christina PruchaPast PresidentPT$0--
Mary Beth RevelsAsst. Treas-$0--
Jennifer PetersMember-$0--
Eric PetersenTreasurer-$0--
Jodie BorgerdingPresident-$0--
Nancee Dahms-StinsonMember-$0--
Katy SmithSecretary-$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
2017-07-31
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.1001

“Advertising and Promotion $860”

Other Expenses.1005

“Travel $1408”

Other Expenses.1007

“Conferences, Conventions, and Meetings $46248”

Other Expenses.1012

“Insurance $3208”

Other Expenses.1

“ALA Counselor $3000”

Other Expenses.2

“Miscellaneous $2298”

Other Expenses.3

“Schmidt Luncheon $1031”

Other Expenses.4

“ACRL Counselor $1000”

Other Expenses.5

“Emerging Leader $1000”

Other Expenses.6

“Picture book $498”

Other Expenses.7

“Membership committee $286”

Other Expenses.8

“Dues & Subscriptions $151”

Other Expenses.9

“Board Retreat $150”

Other Expenses.10

“Donation $100”

Other Expenses.11

“Supplies and equipment $68”

Other Expenses.12

“Presentation academy $29”

Other Assets.1005

“Accounts Receivable - Beginning $780 Accounts Receivable - Ending $769”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $841 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $3006 Deferred Revenue - Ending $4416”

Raw XML Appendix260 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265149
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
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IRS990ScheduleA/InvestmentIncomeCYPct00.00560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $46248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALA Counselor $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Schmidt Luncheon $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACRL Counselor $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Emerging Leader $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Picture book $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership committee $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Retreat $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies and equipment $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Presentation academy $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $780 Accounts Receivable - Ending $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $841 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $3006 Deferred Revenue - Ending $4416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jodie Borgerding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/ReturnTs02017-08-01T08:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,352
Liabilities
$4,416
Net assets
$171,936
Revenue
$139,095
Expenses
$127,233
Net income
$11,862
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. 2016 filings • 501(c)3 • <$500k nonprofits