Civic Intelligence

Louisiana Library Association

990EZ • Fiscal year 2013 • EIN 72-0643689

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$465,429

Down $2,075 (-0.4%) from 2012

Net Assets

Down

$406,881

Down $1,148 (-0.3%) from 2012

Liabilities

Down

$58,548

Down $927 (-1.6%) from 2012

Revenue

Up

$189,009

Up $31,682 (+20%) from 2012

Expenses

Up

$190,157

Up $19,256 (+11%) from 2012

Net Income

Up

-$1,148

Up $12,426 (+92%) from 2012

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

2013

Assets$465,429
Liabilities$58,548
Net Assets$406,881

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

2013

Revenue$189,009
Expenses$190,157
Net Income-$1,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.0
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 Appendix187 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1148
IRS990EZ/FeesAndOthPymtToIndContractors074679
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues076698
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0406881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE BRAUNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERI MAGGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN KIESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD HEEZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELISSA PLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH PARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALLISON BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETSY MIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VIVIAN McCAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CARLA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHARLENE PICHELOUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ALA COUNCILOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEES CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SBJ. SPECIALIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PUBLIC CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LASSAL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LASL PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GODORT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ACADEMIC CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title92ND V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title101st V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY017684
IRS990EZ/OtherAssetsTotal/EOY024064
IRS990EZ/OtherExpensesTotal0114390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LIBRARY INTEREST OF THE STATE OF LA
IRS990EZ/PrintingPublicationsPostage01088
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.
IRS990EZ/ProgramServiceRevenue0111469
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059475
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 N 2nd STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUNICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070535
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIGE TUJAGUE NOEL CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374579324
IRS990EZ/TotalAssets/BOY0467504
IRS990EZ/TotalAssets/EOY0465429
IRS990EZ/TotalExpenses0190157
IRS990EZ/TotalRevenue0189009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.llaonline.org
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $43711 Deferred Revenue - Ending $36879
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $15764 Accounts Payable and Accrued Expenses - Ending $21669
IRS990ScheduleO/GeneralExplanation/Explanation2DISASTER RELIEF FUNDS PENDING TRASFER - Beginning $514 DISASTER RELIEF FUNDS PENDING TRASFER - Ending $2367
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP FUNDS PENDING TRASFER - Beginning $2140 SCHOLARSHIP FUNDS PENDING TRASFER - Ending $3198
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $4043 Prepaid Expenses and Deferred Charges - Ending $8925
IRS990ScheduleO/GeneralExplanation/Explanation5Inventories - Beginning $7013 Inventories - Ending $6273
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $3974 Accounts Receivable - Ending $3301
IRS990ScheduleO/GeneralExplanation/Explanation7COMMITTEE EXPENSE $1831
IRS990ScheduleO/GeneralExplanation/Explanation8SECTION EXPENSE $2004
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $2695
IRS990ScheduleO/GeneralExplanation/Explanation10WEB PAGE $2920
IRS990ScheduleO/GeneralExplanation/Explanation11EXECUTIVE BOARD EXPENSE $4230
IRS990ScheduleO/GeneralExplanation/Explanation12PERIODICAL EXPENSE $22324
IRS990ScheduleO/GeneralExplanation/Explanation13CONFERENCE EXPENSES $76411
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1441
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $534
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 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 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.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-04
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T12:13:17-08:00

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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