Civic Intelligence

Kentucky Library Association

990 • Fiscal year 2022 • EIN 61-6042682

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.klaonline.org
1588 Leestown Rd STE 130-310Lexington, KY 40511

(502) 574-1793

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$454,005

Down $48,297 (-9.6%) from 2021

Net Assets

Down

$454,005

Down $48,297 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$178,528

Down $7,120 (-3.8%) from 2021

Expenses

Up

$226,825

Up $56,779 (+33%) from 2021

Net Income

Down

-$48,297

Down $63,899 (-410%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $299,637Liabilities 2011: $0Net Assets 2011: $299,6372011Assets 2012: $301,447Liabilities 2012: $0Net Assets 2012: $301,4472012Assets 2013: $394,793Liabilities 2013: $0Net Assets 2013: $394,7932013Assets 2014: $460,403Liabilities 2014: $0Net Assets 2014: $460,4032014Assets 2015: $489,954Liabilities 2015: $0Net Assets 2015: $489,9542015Assets 2016: $533,363Liabilities 2016: $0Net Assets 2016: $533,3632016Assets 2017: $533,058Liabilities 2017: $0Net Assets 2017: $533,0582017Assets 2018: $492,409Liabilities 2018: $0Net Assets 2018: $492,4092018Assets 2019: $505,588Liabilities 2019: $0Net Assets 2019: $505,5882019Assets 2020: $486,700Liabilities 2020: $0Net Assets 2020: $486,7002020Assets 2021: $502,302Liabilities 2021: $0Net Assets 2021: $502,3022021Assets 2022: $454,005Liabilities 2022: $0Net Assets 2022: $454,0052022Assets 2023: $393,933Liabilities 2023: $576Net Assets 2023: $393,3572023Assets 2024: $239,372Liabilities 2024: $0Net Assets 2024: $239,3722024

Highlighted filing

2022

Assets$454,005
Liabilities$0
Net Assets$454,005
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $284,427Expenses 2011: $264,940Net Income 2011: $19,4872011Revenue 2012: $286,309Expenses 2012: $284,499Net Income 2012: $1,8102012Revenue 2013: $337,151Expenses 2013: $243,805Net Income 2013: $93,3462013Revenue 2014: $308,989Expenses 2014: $243,379Net Income 2014: $65,6102014Revenue 2015: $299,442Expenses 2015: $269,891Net Income 2015: $29,5512015Revenue 2016: $320,411Expenses 2016: $277,002Net Income 2016: $43,4092016Revenue 2017: $291,738Expenses 2017: $292,043Net Income 2017: -$3052017Revenue 2018: $246,555Expenses 2018: $287,204Net Income 2018: -$40,6492018Revenue 2019: $297,874Expenses 2019: $284,695Net Income 2019: $13,1792019Revenue 2020: $201,185Expenses 2020: $220,073Net Income 2020: -$18,8882020Revenue 2021: $185,648Expenses 2021: $170,046Net Income 2021: $15,6022021Revenue 2022: $178,528Expenses 2022: $226,825Net Income 2022: -$48,2972022Revenue 2023: $213,718Expenses 2023: $230,664Net Income 2023: -$16,9462023Revenue 2024: $259,131Expenses 2024: $413,116Net Income 2024: -$153,9852024

Highlighted filing

2022

Revenue$178,528
Expenses$226,825
Net Income-$48,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$178,528
Mission and Program Overview

Mission

The kentucky library association supports library & information services and the profession of librarianship to access information for all.

The Mission of the Kentucky Library Association (KLA) is to provide leadership for the development, promotion, and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,272$297,317▼ $49,955
Savings and Temporary Cash Investments$155,030$156,688▲ $1,658
Loans From Officers Directors$0$0→ $0
Total Assets$502,302$454,005▼ $48,297
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,302$454,005▼ $48,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$502,302$454,005▼ $48,297
Total Liabilities and Net Assets / Fund Balance$502,302$454,005▼ $48,297
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa EichholtzKACRL Section Chair
Jen GilbertKASL Section Chair
Jessy GriffithKPLA Section Chair
Andrew AdlerPast President
Robert GieszlPresident
Melissa EnglandVice President
Emily NorthcuttAmerican Library Association Councilor
Erin WeaverConference Planning
Erin WeaverMembership & Platform Coordinator
Amber WillenborgSecretary
Kandace RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,927
Program Service Revenue
$148,727
Investment Income
$1,554
Other Revenue
$320
All Other Contributions
$27,927
Change in Net Assets
$-48,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,517--$144,517
Travel-$21,787-$21,787
Information Technology$14,319--$14,319
Office Expenses-$5,287-$5,287
Other Expenses$4,613$0$0$4,613
Insurance-$2,905-$2,905
Total Functional Expenses$196,846$29,979$0$226,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 8B

“Each quarterly board meeting includes reports of committee activity for board and executive committee oversight.”

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

“The KLA Board reviews 990 form prior to finalizing and submission.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually at board meeting with new and continuing board members.”

Form 990, Part VI, Section C, Line 19

“Disclosure to the Board of Directors and others upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Library Association
EIN
61-6042682
Phone
5025741793
Address
1588 Leestown Rd STE 130-310, Lexington, KY 40511

Signing Officer

Name
Kandace Rogers
Title
Treasurer
Phone
5025741793
Signed
2023-11-09

Organization Details

Principal Officer
Kandace Rogers
Formed
1967
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
35
Raw XML AppendixShowing 400 of 472 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/TitleTxt4Past President
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102322
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0320
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0320
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05790
IRS990ScheduleA/InvestmentIncomeCYPct00.00538
IRS990ScheduleA/InvestmentIncomePYPct00.00418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99462
IRS990ScheduleA/PublicSupportPY509Pct00.99582
IRS990ScheduleA/PublicSupportTotal509Amt01070913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245382
IRS990ScheduleA/Total509Grp/TotalAmt01070913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076703
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each quarterly board meeting includes reports of committee activity for board and executive committee oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The KLA Board reviews 990 form prior to finalizing and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed annually at board meeting with new and continuing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure to the Board of Directors and others upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502302
IRS990/TotalAssetsEOYAmt0454005
IRS990/TotalAssetsGrp/BOYAmt0502302
IRS990/TotalAssetsGrp/EOYAmt0454005
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,005
Liabilities
$0
Net assets
$454,005
Revenue
$178,528
Expenses
$226,825
Net income
-$48,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.59$4.13$1.54
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.14$2.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.79$2.27$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.86$1.70$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.01$2.20$0.19
2019Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$2.98$2.85$0.13
2018Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$2.47$2.87$0.41
2017Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$2.92$2.92$0.00
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$3.20$2.77$0.43
2015Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$2.99$2.70$0.30
2014Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$3.09$2.43$0.66
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$3.37$2.44$0.93
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$2.86$2.84$0.02
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$2.84$2.65$0.19