Civic Intelligence

North Carolina Library Association Inc

EIN 56-6064053 • 501(c)3 • High Point, NC

Profile

To promote libraries, library and information services, and librarianship; and to champion intellectual freedom and literacy programs.

265 Eastchester Drive Ste 133 364High Point, NC 27262

www.nclaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$556,157

Up $6,003 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$556,157

Up $6,003 (+1.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$93,316

Down $67,291 (-42%) from 2023

Expenses

Down

$107,714

Down $60,149 (-36%) from 2023

Net Income

Down

-$14,398

Down $7,142 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $296,624Liabilities 2011: $60,2422011Assets 2012: $266,535Liabilities 2012: $51,9502012Assets 2013: $355,333Liabilities 2013: $43,9362013Assets 2014: $358,724Liabilities 2014: $6,034Net Assets 2014: $352,6902014Assets 2015: $388,397Liabilities 2015: $2,446Net Assets 2015: $385,9512015Assets 2016: $360,151Liabilities 2016: $847Net Assets 2016: $359,3042016Assets 2017: $366,370Liabilities 2017: $859Net Assets 2017: $365,5112017Assets 2018: $366,650Liabilities 2018: $1,241Net Assets 2018: $365,4092018Assets 2019: $452,588Liabilities 2019: $0Net Assets 2019: $452,5882019Assets 2020: $493,681Liabilities 2020: $0Net Assets 2020: $493,6812020Assets 2021: $561,950Liabilities 2021: $0Net Assets 2021: $561,9502021Assets 2022: $535,722Liabilities 2022: $0Net Assets 2022: $535,7222022Assets 2023: $550,154Liabilities 2023: $0Net Assets 2023: $550,1542023Assets 2024: $556,157Liabilities 2024: $0Net Assets 2024: $556,1572024

Highlighted filing

2024

Assets$556,157
Liabilities$0
Net Assets$556,157
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $193,588Expenses 2011: $139,066Net Income 2011: $54,5222011Revenue 2012: $77,090Expenses 2012: $129,040Net Income 2012: -$51,9502012Revenue 2013: $256,826Expenses 2013: $179,225Net Income 2013: $77,6012013Revenue 2014: $112,901Expenses 2014: $123,289Net Income 2014: -$10,3882014Revenue 2015: $257,000Expenses 2015: $215,268Net Income 2015: $41,7322015Revenue 2016: $86,100Expenses 2016: $120,745Net Income 2016: -$34,6452016Revenue 2017: $226,835Expenses 2017: $241,752Net Income 2017: -$14,9172017Revenue 2018: $130,438Expenses 2018: $106,687Net Income 2018: $23,7512018Revenue 2019: $296,345Expenses 2019: $231,166Net Income 2019: $65,1792019Revenue 2020: $57,469Expenses 2020: $38,852Net Income 2020: $18,6172020Revenue 2021: $181,871Expenses 2021: $89,955Net Income 2021: $91,9162021Revenue 2022: $77,360Expenses 2022: $80,431Net Income 2022: -$3,0712022Revenue 2023: $160,607Expenses 2023: $167,863Net Income 2023: -$7,2562023Revenue 2024: $93,316Expenses 2024: $107,714Net Income 2024: -$14,3982024

Highlighted filing

2024

Revenue$93,316
Expenses$107,714
Net Income-$14,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,157
Liabilities
$0
Net assets
$556,157
Revenue
$93,316
Expenses
$107,714
Net income
-$14,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.93$1.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$1.61$1.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.77$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$1.82$0.90$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.57$0.39$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$2.96$2.31$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.65$1.30$1.07$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.01$3.66$2.27$2.42$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.59$0.86$1.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$2.57$2.15$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$1.13$1.23$0.10
2013Summary only. Only limited summary data is available for this year.$3.55$0.44$2.57$1.79$0.78
2012Summary only. Only limited summary data is available for this year.$2.67$0.52$0.77$1.29$0.52
2011Summary only. Only limited summary data is available for this year.$2.97$0.60$1.94$1.39$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$173,938
Mission and Program Overview

Mission

To promote libraries, library and information services, and librarianship; and to champion intellectual freedom and literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,025$291,494▼ $26,531
Cash and Non-Interest-Bearing Accounts$20,121$30,120▲ $9,999
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$550,154$556,157▲ $6,003
Other Assets Total$212,008$234,543▲ $22,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,146$321,614▼ $16,532
Net Assets With Donor Restrictions$212,008$234,543▲ $22,535
Total Net Assets Fund Balance$550,154$556,157▲ $6,003
Total Liabilities and Net Assets / Fund Balance$550,154$556,157▲ $6,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,097$5,097
Other Assets Org$234,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$212,008-▲ $24,808-$234,543
2023$195,105-▲ $23,196-$212,008
2022$233,496-▼ $36,369-$195,105
2021$210,374$668▲ $29,071-$233,496
2020$185,121-▲ $27,087-$210,374
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Libby StonePast President
Dawn BehrendPresident
Lara LuckVice President
Amanada WeaverDirector
Amy Harris-houkDirector
Breanne CrumptonDirector
Carlos GroomsDirector
Carrie LeeDirector
Dana GlaunerDirector
David DurantDirector
Denice LewisDirector
Elizabeth EllisDirector
Jennifer DaughertyDirector
Joseph ThomasDirector
Kate BudriesDirector
Kathy ShieldsDirector
Lanita WilliamsDirector
Lisa BarricellaDirector
Lori RussellDirector
Melody RoodDirector
Michelle OsborneDirector
Morgan PruittDirector
Nancy LovasDirector
Nora BurmeieterDirector
Pamela MasonDirector
Siobhan LoendorfDirector
Velappan VelappanDirector
Wanda BrownDirector
Megan MeadDirector - Nonvoting
Michele UnderhillDirector - Nonvoting
Jonathan FurrSecretary
Kate EngelbrechtTreasurer
Mark SandersTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$66,598
Investment Income
$7,373
Other Revenue
$2,345
All Other Contributions
$17,000
Change in Net Assets
$-14,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,839
Grants and Similar Amounts Paid$8,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$53,927--$53,927
Information Technology$10,352--$10,352
Fees for Services Other$9,439--$9,439
Insurance-$6,301-$6,301
Travel$6,136--$6,136
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$4,356-$4,356
Grants to Domestic Orgs$2,875--$2,875
Fees for Service Investment Mgmnt Fees$2,273--$2,273
Office Expenses$1,500$540-$2,040
Other Expenses$4,003$12-$12
Total Functional Expenses$96,505$11,209$0$107,714
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a membership of approximately 1,100 library staff from public, academic and special libraries, as well as library trustees and other library supporters.”

Form 990, Part VI, Section A, Line 7A

“The membership of the organization elects the board biennially. Every active member of the nc library association is eligible to vote for board members, who serve for two years.”

Form 990, Part VI, Section A, Line 8B

“There is no autonomous committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Bylaws, policies, constitution and quarterly meeting minutes, section and committee reports, and treasurer reports are current and regularly updated on the organization's website, www.nclaonline.org.”

Filing and Contact Details

Filer

Filer Name
North Carolina Library Association Inc
EIN
56-6064053
Phone
3362870587
Address
265 EASTCHESTER DRIVE STE 133 364, HIGH POINT, NC 27262

Signing Officer

Name
Kate Engelbrecht
Title
Treasurer
Phone
3369187252
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Behrend
Formed
1904
Legal Domicile
Nc
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
48

Preparer

Firm
Gilliam Bell Moser Llp
Address
POST OFFICE BOX 621, BURLINGTON, NC 27216-0621
Preparer
Brett D Davidson
Phone
3362276283
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide scholarships for students studying library science.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/PersonNm22LANITA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23MELODY ROOD
IRS990/Form990PartVIISectionAGrp/PersonNm24CARRIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA BARRICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm27CARLOS GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm29DENICE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm30NORA BURMEIETER
IRS990/Form990PartVIISectionAGrp/PersonNm31KATE BUDRIES
IRS990/Form990PartVIISectionAGrp/PersonNm32AMANADA WEAVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/FormationYr01904
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0173938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
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