Civic Intelligence

Kentucky Library Association

990 • Fiscal year 2021 • EIN 61-6042682

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

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

(502) 863-8405

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$502,302

Up $15,602 (+3.2%) from 2020

Net Assets

Up

$502,302

Up $15,602 (+3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$185,648

Down $15,537 (-7.7%) from 2020

Expenses

Down

$170,046

Down $50,027 (-23%) from 2020

Net Income

Up

$15,602

Up $34,490 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$502,302
Liabilities$0
Net Assets$502,302
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$185,648
Expenses$170,046
Net Income$15,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$185,648
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$332,362$347,272▲ $14,910
Savings and Temporary Cash Investments$154,338$155,030▲ $692
Loans From Officers Directors$0$0→ $0
Total Assets$486,700$502,302▲ $15,602
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$486,700$502,302▲ $15,602
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$486,700$502,302▲ $15,602
Total Liabilities and Net Assets / Fund Balance$486,700$502,302▲ $15,602
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Amber WillenborgKACRL Section Chair
Deidre Bowling-MeadeKASL Section Chair
Jessica PowellKPLA Section Chair
Mark AdlerPast President
Adele KochPresident
Andrew AdlerVice President
Maria TaylorAmerican Library Association Councilor
Andrea BrooksConference Planning
Erin GowMembership & Platform Coordinator
Robert GieszlSecretary
Kandace RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,126
Program Service Revenue
$154,803
Investment Income
$719
Other Revenue
$0
All Other Contributions
$30,126
Change in Net Assets
$15,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,046
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$107,324--$107,324
Information Technology$14,195--$14,195
Office Expenses$4,727--$4,727
Other Expenses$4,388$0$0$4,388
Travel$3,974--$3,974
Insurance$2,438--$2,438
Total Functional Expenses$170,046$0$0$170,046
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
5028638405
Address
1588 Leestown Rd STE 130-310, Lexington, KY 40511

Signing Officer

Name
Kandace Rogers
Title
Treasurer
Phone
5028638405
Signed
2022-11-14

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 479 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/ReconcilationRevenueExpnssAmt015602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105097
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05105
IRS990ScheduleA/InvestmentIncomeCYPct00.00418
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99582
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01215895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290879
IRS990ScheduleA/Total509Grp/TotalAmt01215895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221000
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,302
Liabilities
$0
Net assets
$502,302
Revenue
$185,648
Expenses
$170,046
Net income
$15,602
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