Civic Intelligence

Alabama Library Association Inc

990EZ • Fiscal year 2017 • EIN 51-0173726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
6030 Monticello DriveMontgomery, AL 36117

(334) 414-0113

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$77,332

Down $36,276 (-32%) from 2016

Net Assets

Down

$77,332

Down $36,276 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Up

$86,348

Up $5,031 (+6.2%) from 2016

Expenses

Up

$122,624

Up $46,780 (+62%) from 2016

Net Income

Down

-$36,276

Down $41,749 (-763%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$77,332
Liabilities$0
Net Assets$77,332
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$86,348
Expenses$122,624
Net Income-$36,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$86,348
Mission and Program Overview

Mission

Promote libraries in alabama

Program Services

DescriptionGrantsExpenses
LITERARY ACTIVITIES - GENERAL ACTIVITIES TO PROMOTE EXEMPT PURPOSE--
CONVENTION - PROMOTE PROFESSIONAL INTEREST OF LIBRARIANS IN ALABAMA--
ALABAMA LIBRARIAN - PUBLICATION OF ASSOCIATION MAGAZINE AND NEWSLETTER--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA LAURITAPast President-$0--
ALYSSA MARTINSecretary-$0--
TIM BAILEYTreasurer-$0--
SONYA JORDANPresident Elect-$0--
ANGIE MOOREAdministratorPT$0--
JEFF GRAVELINEPresident-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Alabama Library Association Inc
EIN
51-0173726
Address
6030 MONTICELLO DRIVE, MONTGOMERY, AL 36117

Signing Officer

Name
Angie Moore
Title
Administrator
Phone
3344140113
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steve Dorrough CPA
Address
503 Coliseum Boulevard, Montgomery, AL 36109
Preparer
Donald Stephen Dorrough
Phone
3342792070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and subscriptions 150insurance 640contributions 750bank charges 1,810conferences and meetings 5,585telephone 855travel 6,712office expense 5,873scholarships 2,000convention 85,296”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,345 1,345”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03344140113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06030 MONTICELLO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077332
IRS990EZ/GrossReceiptsAmt086348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077332
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA LAURITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONYA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF GRAVELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01345
IRS990EZ/OtherExpensesTotalAmt0109671
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LIBRARIES IN ALABAMA
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramServiceRevenueAmt059427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITERARY ACTIVITIES - GENERAL ACTIVITIES TO PROMOTE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONVENTION - PROMOTE PROFESSIONAL INTEREST OF LIBRARIANS IN ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALABAMA LIBRARIAN - PUBLICATION OF ASSOCIATION MAGAZINE AND NEWSLETTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122624
IRS990EZ/TotalRevenueAmt086348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 150INSURANCE 640CONTRIBUTIONS 750BANK CHARGES 1,810CONFERENCES AND MEETINGS 5,585TELEPHONE 855TRAVEL 6,712OFFICE EXPENSE 5,873SCHOLARSHIPS 2,000CONVENTION 85,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,345 1,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03344140113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0510173726
ReturnHeader/Filer/USAddress/AddressLine1Txt06030 MONTICELLO DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA1ECDB155727AD335E6AC4BD3A507D7EFE3E98F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA1ECDB155727AD335E6AC4BD3A507D7EFE3E98F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06304832017318f5qkclm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.52.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721355606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Dorrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Coliseum Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342792070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Stephen Dorrough
ReturnHeader/ReturnTs02017-11-14T17:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,332
Liabilities
$0
Net assets
$77,332
Revenue
$86,348
Expenses
$122,624
Net income
-$36,276
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