Civic Intelligence

Missouri Library Association

990EZ • Fiscal year 2017 • EIN 44-0658268

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$190,025

Up $13,673 (+7.8%) from 2016

Net Assets

Up

$185,315

Up $13,379 (+7.8%) from 2016

Liabilities

Up

$4,710

Up $294 (+6.7%) from 2016

Revenue

Down

$130,475

Down $8,620 (-6.2%) from 2016

Expenses

Down

$117,012

Down $10,221 (-8.0%) from 2016

Net Income

Up

$13,463

Up $1,601 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$190,025
Liabilities$4,710
Net Assets$185,315

Operations Trend

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

2017

Revenue$130,475
Expenses$117,012
Net Income$13,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$130,475
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$61,401-
Membership services including a bimonthly newsletter, workshops, and a job services.$32,492-
Legislative lobbying activities to promote and protect library interests.$13,087-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky BakerPresident-$0--
Cindy ThompsonAsst Treasurer-$0--
Mary Beth RevelsTreasurer-$0--
Jennifer PetersMember-$0--
Anna Francesca GarciaMember-$0--
Jodie BorgerdingPast President-$0--
Nancee Dahms-StinsonMember-$0--
Stephanie TolsonAla Councilor-$0--
Jenny BossallerSecretary-$0--
April RoyPresident Elect-$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
Vicky Baker
Title
President
Phone
8008438482
Signed
2018-07-31
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.1005

Travel $998

Other Expenses.1007

Conferences, Conventions, and Meetings $38282

Other Expenses.1012

Insurance $3208

Other Expenses.1

ALA Counselor $3000

Other Expenses.2

Miscellaneous $2179

Other Expenses.3

Board Retreat $1294

Other Expenses.4

Emerging Leader $1000

Other Expenses.5

Picture book $389

Other Expenses.6

Tech Soup & GoTomeeting $319

Other Expenses.7

Dues & Subscriptions $151

Other Expenses.8

Archivist $149

Other Expenses.9

Supplies and equipment $109

Other Expenses.10

Donation $100

Other Expenses.11

Robert's rules of Order $39

Other Assets.1005

Accounts Receivable - Beginning $769 Accounts Receivable - Ending $1480

Total Liabilities.1003

Deferred Revenue - Beginning $4416 Deferred Revenue - Ending $4710

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-84
IRS990EZ/OtherExpensesTotalAmt051217
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0State-wide membership organization for librarians and related individuals.
IRS990EZ/ProgramServiceRevenueAmt077444
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04416
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117012
IRS990EZ/TotalProgramServiceExpensesAmt0106980
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://molib.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03448
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0681660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685108
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0610
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02614
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02617
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt02620
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt02781
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt02440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt010458
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013087
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt013907
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012201
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052297
IRS990ScheduleC/CorrectionMadeInd0false
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt03921
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IRS990ScheduleC/LobbyingCeilingAmt015687
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt02617
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013087
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt013087
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt013087
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt010470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $38282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALA Counselor $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Retreat $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emerging Leader $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Picture book $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tech Soup & GoTomeeting $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Archivist $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies and equipment $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Robert's rules of Order $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $769 Accounts Receivable - Ending $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $4416 Deferred Revenue - Ending $4710
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008438482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/PreparerFirmEIN0431756587
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/ReturnTs02018-07-31T06:50:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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