Civic Intelligence

Alabama Library Association Inc

990EZ • Fiscal year 2012 • EIN 51-0173726

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
9154 East Chase Parkway36117
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$103,078

Up $9,907 (+11%) from 2011

Net Assets

$103,078

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$104,916

Up $11,278 (+12%) from 2011

Expenses

Up

$95,009

Up $13,282 (+16%) from 2011

Net Income

Down

$9,907

Down $2,004 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $93,171Liabilities 2011: $02011Assets 2012: $103,078Liabilities 2012: $0Net Assets 2012: $103,0782012Assets 2013: $105,991Liabilities 2013: $0Net Assets 2013: $105,9912013Assets 2014: $103,850Liabilities 2014: $0Net Assets 2014: $103,8502014Assets 2015: $108,135Liabilities 2015: $0Net Assets 2015: $108,1352015Assets 2016: $113,608Liabilities 2016: $0Net Assets 2016: $113,6082016Assets 2017: $77,332Liabilities 2017: $0Net Assets 2017: $77,3322017Assets 2018: $70,465Liabilities 2018: $0Net Assets 2018: $70,4652018Assets 2019: $57,064Liabilities 2019: $0Net Assets 2019: $57,0642019Assets 2020: $53,774Liabilities 2020: $0Net Assets 2020: $53,7742020Assets 2021: $64,620Liabilities 2021: $0Net Assets 2021: $64,6202021Assets 2022: $79,453Liabilities 2022: $1,500Net Assets 2022: $77,9532022Assets 2023: $44,476Liabilities 2023: $0Net Assets 2023: $44,4762023Assets 2024: $41,919Liabilities 2024: $0Net Assets 2024: $41,9192024Assets 2025: $62,524Liabilities 2025: $0Net Assets 2025: $62,5242025

Highlighted filing

2012

Assets$103,078
Liabilities$0
Net Assets$103,078
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,638Expenses 2011: $81,727Net Income 2011: $11,9112011Revenue 2012: $104,916Expenses 2012: $95,009Net Income 2012: $9,9072012Revenue 2013: $93,339Expenses 2013: $90,426Net Income 2013: $2,9132013Revenue 2014: $79,006Expenses 2014: $81,147Net Income 2014: -$2,1412014Revenue 2015: $97,099Expenses 2015: $92,814Net Income 2015: $4,2852015Revenue 2016: $81,317Expenses 2016: $75,844Net Income 2016: $5,4732016Revenue 2017: $86,348Expenses 2017: $122,624Net Income 2017: -$36,2762017Revenue 2018: $85,800Expenses 2018: $92,667Net Income 2018: -$6,8672018Revenue 2019: $95,723Expenses 2019: $109,124Net Income 2019: -$13,4012019Revenue 2020: $38,773Expenses 2020: $42,063Net Income 2020: -$3,2902020Revenue 2021: $26,517Expenses 2021: $15,671Net Income 2021: $10,8462021Revenue 2022: $35,238Expenses 2022: $21,905Net Income 2022: $13,3332022Revenue 2023: $54,795Expenses 2023: $88,272Net Income 2023: -$33,4772023Revenue 2024: $30,688Expenses 2024: $33,245Net Income 2024: -$2,5572024Revenue 2025: $77,600Expenses 2025: $56,995Net Income 2025: $20,6052025

Highlighted filing

2012

Revenue$104,916
Expenses$95,009
Net Income$9,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote libraries in alabama

Filing and Contact Details

Filer

EIN
51-0173726
Raw XML Appendix176 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/OfficerDirectorTrusteeKeyEmpl/PersonName6MAYA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENA LUCE
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GIFTS & AWARDS 3672 SUPPLIES 576 CONTRIBUTIONS 150 BANK CHARGES 2013 CONFERENCES AND MEETINGS 61187 WORKSHOPS 4783 OFFICER TRAVEL 3238 OFFICE EXPENSE 1694 SUBSCRIPTIONS AND LICENSES 4925 TELEPHONE 946
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:00:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,078
Liabilities
$0
Net assets
$103,078
Revenue
$104,916
Expenses
$95,009
Net income
$9,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.78$0.57$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.31$0.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.55$0.88$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.78$0.35$0.22$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.27$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.96$1.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.86$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$1.23$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.97$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.79$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.05$0.95$0.10
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.94$0.82$0.12