Civic Intelligence

Louisiana Library Association

990EZ • Fiscal year 2012 • EIN 72-0643689

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

8550 United Plaza Blvd Ste 100170809
Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$467,504

Up $8,451 (+1.8%) from 2011

Net Assets

$408,029

No earlier filing loaded for comparison.

Liabilities

Up

$59,475

Up $22,025 (+59%) from 2011

Revenue

Down

$157,327

Down $28,831 (-15%) from 2011

Expenses

Down

$170,901

Down $4,973 (-2.8%) from 2011

Net Income

Down

-$13,574

Down $23,858 (-232%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $459,053Liabilities 2011: $37,4502011Assets 2012: $467,504Liabilities 2012: $59,475Net Assets 2012: $408,0292012Assets 2013: $465,429Liabilities 2013: $58,548Net Assets 2013: $406,8812013Assets 2014: $488,614Liabilities 2014: $69,3872014Assets 2015: $417,222Liabilities 2015: $27,4452015Assets 2016: $430,484Liabilities 2016: $45,456Net Assets 2016: $385,0282016Assets 2017: $427,054Liabilities 2017: $40,040Net Assets 2017: $387,0142017Assets 2018: $406,751Liabilities 2018: $34,788Net Assets 2018: $371,9632018Assets 2019: $444,691Liabilities 2019: $54,868Net Assets 2019: $389,8232019Assets 2020: $348,381Liabilities 2020: $6,8782020Assets 2021: $338,891Liabilities 2021: $35,749Net Assets 2021: $303,1422021Assets 2022: $336,023Liabilities 2022: $83,786Net Assets 2022: $252,2372022Assets 2023: $310,663Liabilities 2023: $85,177Net Assets 2023: $225,4862023Assets 2024: $216,827Liabilities 2024: $33,219Net Assets 2024: $183,6082024Assets 2025: $230,577Liabilities 2025: $36,593Net Assets 2025: $193,9842025

Highlighted filing

2012

Assets$467,504
Liabilities$59,475
Net Assets$408,029

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $186,158Expenses 2011: $175,874Net Income 2011: $10,2842011Revenue 2012: $157,327Expenses 2012: $170,901Net Income 2012: -$13,5742012Revenue 2013: $189,009Expenses 2013: $190,157Net Income 2013: -$1,1482013Revenue 2014: $161,585Expenses 2014: $169,938Net Income 2014: -$8,3532014Revenue 2015: $163,777Expenses 2015: $194,131Net Income 2015: -$30,3542015Revenue 2016: $168,689Expenses 2016: $175,283Net Income 2016: -$6,5942016Revenue 2017: $180,495Expenses 2017: $180,724Net Income 2017: -$2292017Revenue 2018: $153,323Expenses 2018: $173,545Net Income 2018: -$20,2222018Revenue 2019: $165,621Expenses 2019: $154,967Net Income 2019: $10,6542019Revenue 2020: $80,275Expenses 2020: $128,595Net Income 2020: -$48,3202020Revenue 2021: $68,917Expenses 2021: $107,278Net Income 2021: -$38,3612021Revenue 2022: $46,865Expenses 2022: $97,770Net Income 2022: -$50,9052022Revenue 2023: $100,448Expenses 2023: $127,397Net Income 2023: -$26,9492023Revenue 2024: $157,780Expenses 2024: $201,114Net Income 2024: -$43,3342024Revenue 2025: $144,605Expenses 2025: $134,251Net Income 2025: $10,3542025

Highlighted filing

2012

Revenue$157,327
Expenses$170,901
Net Income-$13,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

This corporation is organized and shall be operated exclusively to encourage, advance, support, and otherwise promote the interests of libraries in the state of louisiana (academic, public, school, and special), including, without limitation: to encourage, advance, and support high quality library collections, facilities, and services that are fully adequate to support instruction, research, self-education, and pleasure-reading in order that the residents of louisiana may be well-informed and able to achieve full self-development; through conferences, lectures, newsletters, workshops and the like, to encourage and support librarians and other members of the profession in their efforts to maintain and advance their knowledge of and skills in the field of library and information science, as that field continues to develop; to encourage and support scholarship in the field of library and information science; to recruit individuals to the library profession;

Filing and Contact Details

Filer

EIN
72-0643689
Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERI MAGGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN KIESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD HEEZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELISSA PLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH PARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALLISON BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETSY MIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VIVIAN McCAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARLA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHARLENE PICHELOUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEES CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SBJ. SPECIALIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PUBLIC CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LASSAL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LASL PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GODORT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ACADEMIC CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
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IRS990EZ/Organization501c0X
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IRS990EZ/PrimaryExemptPurpose0PROMOTE LIBRARY INTEREST OF THE STATE OF LA
IRS990EZ/PrintingPublicationsPostage02468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO KEEP MEMBERS OF THE LIBRARY PROFESSION INFORMED AT ALL TIMES OF DEVELOPMENTS IN THE LIBRARY FIELD. A YEARLY CONFERENCE IS ATTENDED BY APPROXIMATELY 650 MEMBERS. TO PROMOTE INTEREST IN BOOKS ABOUT LOUISIANA AND TO ENCOURAGE THEIR PRODUCTION.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374579324
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IRS990EZ/TotalExpenses0170901
IRS990EZ/TotalRevenue0157327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.llaonline.org
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $26320 Deferred Revenue - Ending $43711
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $11130 Accounts Payable and Accrued Expenses - Ending $15764
IRS990ScheduleO/GeneralExplanation/Explanation2DISASTER RELIEF FUNDS PENDING TRASFER - Beginning $263 DISASTER RELIEF FUNDS PENDING TRASFER - Ending $514
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP FUNDS PENDING TRASFER - Beginning $928 SCHOLARSHIP FUNDS PENDING TRASFER - Ending $2140
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $5078 Prepaid Expenses and Deferred Charges - Ending $4043
IRS990ScheduleO/GeneralExplanation/Explanation5Inventories - Beginning $8174 Inventories - Ending $7013
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $4762 Accounts Receivable - Ending $3974
IRS990ScheduleO/GeneralExplanation/Explanation7INTEREST GROUPS $257
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $1008
IRS990ScheduleO/GeneralExplanation/Explanation9SECTION EXPENSE $2164
IRS990ScheduleO/GeneralExplanation/Explanation10EXECUTIVE BOARD EXPENSE $2197
IRS990ScheduleO/GeneralExplanation/Explanation11COMMITTEE EXPENSE $2415
IRS990ScheduleO/GeneralExplanation/Explanation12WEB PAGE $2884
IRS990ScheduleO/GeneralExplanation/Explanation13JOURNAL EXPENSE $22291
IRS990ScheduleO/GeneralExplanation/Explanation14CONFERENCE EXPENSES $56440
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1832
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $1894
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $737
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720643689
ReturnHeader/Filer/Name/BusinessNameLine10LOUISIANA LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone08775507890
ReturnHeader/Filer/USAddress/AddressLine108550 UNITED PLAZA BLVD STE 1001
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0Bland O'Connor
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 N 2nd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eunice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070535
ReturnHeader/Preparer/Name0SHIRLEY VIGE JR CPA
ReturnHeader/Preparer/Phone03374579324
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T13:23:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.37$1.94$1.45$1.34$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$1.58$2.01$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.85$2.25$1.00$1.27$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.84$2.52$0.47$0.98$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.36$3.03$0.69$1.07$0.38
2020Summary only. Only limited summary data is available for this year.$3.48$0.07$0.80$1.29$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.55$3.90$1.66$1.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.35$3.72$1.53$1.74$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.40$3.87$1.80$1.81$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.45$3.85$1.69$1.75$0.07
2015Summary only. Only limited summary data is available for this year.$4.17$0.27$1.64$1.94$0.30
2014Summary only. Only limited summary data is available for this year.$4.89$0.69$1.62$1.70$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.59$4.07$1.89$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.59$4.08$1.57$1.71$0.14
2011Summary only. Only limited summary data is available for this year.$4.59$0.37$1.86$1.76$0.10