Civic Intelligence

Florida Library Association Inc.

990T • Fiscal year 2021 • EIN 59-1159907

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.FLALIB.ORG
545 E Tennessee Street Ste 100-dTallahassee, FL 32308

(850) 270-9205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $296,286Liabilities 2011: $65,116Net Assets 2011: $231,1702011Assets 2012: $375,947Liabilities 2012: $79,376Net Assets 2012: $296,5712012Assets 2013: $443,379Liabilities 2013: $84,894Net Assets 2013: $358,4852013Assets 2014: $393,503Liabilities 2014: $63,917Net Assets 2014: $329,5862014Assets 2015: $499,370Liabilities 2015: $126,163Net Assets 2015: $373,2072015Assets 2016: $431,098Liabilities 2016: $83,378Net Assets 2016: $347,7202016Assets 2017: $463,540Liabilities 2017: $98,458Net Assets 2017: $365,0822017Assets 2018: $516,248Liabilities 2018: $137,428Net Assets 2018: $378,8202018Assets 2019: $509,468Liabilities 2019: $157,180Net Assets 2019: $352,2882019Assets 2020: $441,538Liabilities 2020: $140,728Net Assets 2020: $300,8102020Assets 2021: $371,582Liabilities 2021: $124,430Net Assets 2021: $247,1522021Assets 2022: $290,386Liabilities 2022: $125,186Net Assets 2022: $165,2002022Assets 2023: $227,948Liabilities 2023: $113,572Net Assets 2023: $114,3762023Assets 2024: $144,767Liabilities 2024: $118,678Net Assets 2024: $26,0892024

Latest loaded filing

2024

Assets$144,767
Liabilities$118,678
Net Assets$26,089
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $275,917Expenses 2011: $237,239Net Income 2011: $38,6782011Revenue 2012: $304,667Expenses 2012: $239,266Net Income 2012: $65,4012012Revenue 2013: $302,245Expenses 2013: $240,331Net Income 2013: $61,9142013Revenue 2014: $307,414Expenses 2014: $336,313Net Income 2014: -$28,8992014Revenue 2015: $368,543Expenses 2015: $324,922Net Income 2015: $43,6212015Revenue 2016: $285,409Expenses 2016: $310,896Net Income 2016: -$25,4872016Revenue 2017: $303,773Expenses 2017: $286,411Net Income 2017: $17,3622017Revenue 2018: $351,737Expenses 2018: $337,999Net Income 2018: $13,7382018Revenue 2019: $379,843Expenses 2019: $406,375Net Income 2019: -$26,5322019Revenue 2020: $293,776Expenses 2020: $345,254Net Income 2020: -$51,4782020Revenue 2021: $297,044Expenses 2021: $350,702Net Income 2021: -$53,6582021Revenue 2022: $362,400Expenses 2022: $444,352Net Income 2022: -$81,9522022Revenue 2023: $386,952Expenses 2023: $437,776Net Income 2023: -$50,8242023Revenue 2024: $354,557Expenses 2024: $444,544Net Income 2024: -$89,9872024

Latest loaded filing

2024

Revenue$354,557
Expenses$444,544
Net Income-$89,987
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The florida library association develops programs and undertakes activities to serve its membership and provide a resource for libraries throughout the state of florida.

Filing and Contact Details

Filer

Filer Name
Florida Library Association Inc
EIN
59-1159907
Phone
8502709205
Address
545 E TENNESSEE STREET STE 100-D, TALLAHASSEE, FL 32308

Signing Officer

Name
Jennifer S Pratt
Title
Interim Ed
Phone
8502709205
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER S PRATT
IRS990T/BooksInCareOfDetail/PhoneNum08502709205
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 E TENNESSEE STREET STE 100-D
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990T/BookValueAssetsEOYAmt0371582
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt0313
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt052
IRS990T/OverpaymentSection/OverpaymentAmt052
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING - JOURNAL
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1ADVERTISING - WEBSITE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt2ADVERTISING - JOB BOARD
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt01860
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt1350
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt231
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0249
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01860
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt1350
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt2280
IRS990TScheduleA/NetAdvertisingIncomeAmt02241
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0249
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt02490
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02241
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02490
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0249
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02241
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02241
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0261
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0261
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0313
IRS990T/TotalTaxAmt0261
IRS990T/TotalTaxComputationAmt0261
IRS990T/TotalUBTIAmt01241
IRS990T/TotalUBTIBeforeNOLSpecificAmt02241
IRS990T/TotalUBTIBeforeSection199AAmt02241
IRS990T/TotalUBTIComputedAmt02241
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER S PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM ED
ReturnHeader/BusinessOfficerGrp/PhoneNum08502709205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591159907
ReturnHeader/Filer/PhoneNum08502709205
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E TENNESSEE STREET STE 100-D
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02022-09-19T12:09:10-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRATT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.19$0.26$3.55$4.45$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.14$1.14$3.87$4.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.25$1.65$3.62$4.44$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.24$2.47$2.97$3.51$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.41$3.01$2.94$3.45$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.09$1.57$3.52$3.80$4.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.37$3.79$3.52$3.38$0.14
2017Summary only. Only limited summary data is available for this year.$4.64$0.98$3.65$3.04$2.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.83$3.48$2.85$3.11$0.25
2015Summary only. Only limited summary data is available for this year.$4.99$1.26$3.73$3.69$3.25$0.44
2014Summary only. Only limited summary data is available for this year.$3.94$0.64$3.30$3.07$3.36$0.29
2013Summary only. Only limited summary data is available for this year.$4.43$0.85$3.58$3.02$2.40$0.62
2012Summary only. Only limited summary data is available for this year.$3.76$0.79$2.97$3.05$2.39$0.65
2011Summary only. Only limited summary data is available for this year.$2.96$0.65$2.31$2.76$2.37$0.39