Civic Intelligence

Missouri Library Association

990 • Fiscal year 2019 • EIN 44-0658268

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,086,856

Up $54,454 (+5.3%) from 2018

Net Assets

Up

$1,072,820

Up $52,092 (+5.1%) from 2018

Liabilities

Up

$14,036

Up $2,362 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$157,092

Down $812,046 (-84%) from 2018

Expenses

Up

$148,590

Up $15,062 (+11%) from 2018

Net Income

Down

$8,502

Down $827,108 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,086,856
Liabilities$14,036
Net Assets$1,072,820
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$157,092
Expenses$148,590
Net Income$8,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$224,323
Mission and Program Overview

Mission

State-wide membership organization for librarians and related individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,349$908,050▲ $884,701
Savings and Temporary Cash Investments$938,999$112,950▼ $826,049
Cash and Non-Interest-Bearing Accounts$66,525$61,170▼ $5,355
Prepaid Expenses and Deferred Charges$3,319$4,446▲ $1,127
Accounts Receivable$210$240▲ $30
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,032,402$1,086,856▲ $54,454
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,674$14,036▲ $2,362
Total Liabilities$11,674$14,036▲ $2,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,378$1,030,510▲ $51,132
Net Assets With Donor Restrictions$41,350$42,310▲ $960
Total Net Assets Fund Balance$1,020,728$1,072,820▲ $52,092
Total Liabilities and Net Assets / Fund Balance$1,032,402$1,086,856▲ $54,454
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
April RoyPast-President
Erin GrayPresident
Cyndi DudenhofferPresident-Elect
Margaret ConroyALA Councilor
Stephanie TolsonALA Councilor
Christina PruchaMember
Jennifer ParsonMember
Meridith McCarthyMember
Steve CampbellMember
Jamie EmerySecretary
Susan WrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364
Program Service Revenue
$140,627
Investment Income
$15,101
Other Revenue
$0
All Other Contributions
$1,364
Change in Net Assets
$8,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,590
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$63,123--$63,123
Fees for Services Management$43,200$4,800-$48,000
Fees for Services Lobbying$12,576--$12,576
Travel$4,633$515-$5,148
Fees for Services Accounting$2,948$328-$3,276
Insurance$2,887$321-$3,208
All Other Expenses$921$1,662-$2,583
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$900$100-$1,000
Total Functional Expenses$139,185$9,405$0$148,590
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Voluntary membership from Missouri Library's. Both institutional and individual members make up the organization's membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review and approve the annual financial statements. The tax return is based on those approved statements. A board officer will sign off on the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Steve Campbell
Title
Member
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0

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

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Scholarships to individuals.”

Raw XML AppendixShowing 400 of 500 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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IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Luncheon Expenses
IRS990/OtherExpensesGrp/Desc3ACRL Counselor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt03778
IRS990/OtherExpensesGrp/ProgramServicesAmt12219
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/TotalAmt04198
IRS990/OtherExpensesGrp/TotalAmt12466
IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference and exhibits
IRS990/ProgramServiceRevenueGrp/Desc1Jobline
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250362
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership services including a bimonthly newsletter, workshops, and a job services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050362
IRS990/ProgSrvcAccomActy3Grp/Desc0Legislative lobbying activities to promote and protect library interests.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130528
IRS990/PYProgramServiceRevenueAmt0137600
IRS990/PYRevenuesLessExpensesAmt0835610
IRS990/PYTotalExpensesAmt0133528
IRS990/PYTotalRevenueAmt0969138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017266
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0690401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144323
IRS990ScheduleA/Total509Grp/TotalAmt0690401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0775
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0654
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0655
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02747
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02651
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt03101
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt02617
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt02620
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt010989
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013256
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015506

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,856
Liabilities
$14,036
Net assets
$1,072,820
Revenue
$157,092
Expenses
$148,590
Net income
$8,502
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