Civic Intelligence

Louisiana Library Association

990EZ • Fiscal year 2017 • EIN 72-0643689

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.LLAONLINE.ORG
8550 United Plaza Blvd No 1001Baton Rouge, LA 70809-2256

(225) 922-4642

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$427,054

Down $3,430 (-0.8%) from 2016

Net Assets

Up

$387,014

Up $1,986 (+0.5%) from 2016

Liabilities

Down

$40,040

Down $5,416 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$180,495

Up $11,806 (+7.0%) from 2016

Expenses

Up

$180,724

Up $5,441 (+3.1%) from 2016

Net Income

Up

-$229

Up $6,365 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$427,054
Liabilities$40,040
Net Assets$387,014
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$180,495
Expenses$180,724
Net Income-$229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$180,495
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;

Program Services

DescriptionGrantsExpenses
WEBSITE AND LISTSERVSTHE LLA'S WEBSITE, LLAONLINE.ORG, IS MAINTAINED BY THE ASSOCIATION TO PROVIDE MEMBERS A WAY OF MANAGING THEIR MEMBERSHIP INFORMATION AND TO OBTAIN INFORMATION ABOUT THE ACTIVITIES AND SERVICES OF THE LLA. IT ALSO PROVIDES MEMBERS OF THE GENERAL PUBLIC INFORMATION ABOUT LIBRARIANS AND LIBRARIES IN LOUISIANA. MEMBERS HAVE ACCESS TO SEVERAL EMAIL DISCUSSION GROUPS THAT FUNCTION AS DISCUSSION FORUMS FOR THE GENERAL MEMBERSHIP, AS WELL AS MEMBERS PRACTICING IN VARIOUS SETTINGS.$0$101,170
ANNUAL CONFERENCETHE ANNUAL CONFERENCE IS HELD IN THE SPRING OF EACH YEAR AND ATTENDED BY AS MANY AS 600 LIBRARIAN MEMBERS AND NON-MEMBERS AND 50-60 VENDORS OF PRODUCTS AND SERVICES TO LIBRARIES. IT FURTHERS THE EDUCATION OF LIBRARIANS BY PROVIDING PROFESSIONAL DEVELOPMENT COURSES AND CONNECTIONS WITH LIBRARY VENDORS OVER A THREE DAY PERIOD. THE CONFERENCE LOCATION VARIES EACH YEAR AMONG SEVERAL CITIES, INCLUDING BATON ROUGE, LAFAYETTE, ALEXANDRIA AND SHREVEPORT.$0$49,257
PROFESSIONAL JOURNAL LLA MEMBERS RECEIVE A QUARTERLY PRINTED JOURNAL, ENTITLED "LOUISIANA LIBRARIES". SUBSCRIPTIONS TO "LOUISIANA LIBRARIES" ARE AVAILABLE TO NONMEMBERS AND NONMEMBER LIBRARIES AND ADVERTISING IS SOLD.$0$16,872
SCHOLARSHIPSTHE LLA SUPPORTS SEVERAL SCHOLARSHIP FUNDS, INCLUDING THE "LLA SCHOLARSHIP FUND - A TRUST AND TWO SCHOLARSHIP FUNDS ADMINISTERED THROUGH THE LSU FOUNDATION, THE "OLLIE H. BURNS SCHOLARSHIP FUND AND THE "LOUISIANA LIBRARY ASSOCIATION TRUSTEES SECTION AWARD". SEVERAL SCHOLARSHIPS ARE AWARDED EACH YEAR FROM THE FUNDS TO PERSONS PURSING MASTERS IN LIBRARY SCIENCE DEGREES AT THE LSU SCHOOL OF LIBRARY AND INFORMATION SCIENCE. THE OLLIE H. BURNS SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO DESERVING MINORITY STUDENTS. THE "LLA SCHOLARSHIP" IS AWARDED TO A STUDENT PURSUING FULL-TIME STUDY. THE "MARY MOORE MITCHELL" SCHOLARSHIP IS AWARDED TO A STUDENT PURSING PART-TIME STUDY. THE TRUSTEES SECTION AWARD IS FOR EMPLOYEES OF PUBLIC LIBRARIES IN LOUISIANA WHO ARE PURSING STUDIES, EITHER PART TIME OR FULL TIME, IN PURSUIT OF THE MASTERS OF LIBRARY AND INFORMATION SCIENCE DEGREE AT LSU.$0$13,424
DISASTER RELIEFTHE LLA MAINTAINS A DISASTER RELIEF FUND TO PROVIDE FUNDING ASSISTANCE TO LIBRARIES IN RECOVERING FROM THE EFFECTS OF DISASTERS.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BROWNPresidentPT$0--
CATHERINE A SMITH1st Vice President-$0--
MARY COSPER LEBOEUFPast President-$0--
SONNET IRELAND2nd Vice President-$0--
ERIN CHESNUTTSecretary-$0--
VIVIAN MCCAINDirector-$0--
SUSAN GAUTHIERDirector-$0--
ABIGAIL DESOTODirector-$0--
HEATHER PLAISANCEDirector-$0--
JENNIFER HAMILTONDirector-$0--
ELLEN JENKINSDirector-$0--
SARAH CREEKMOREDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,000
Total Nondeductible Lobbying and Political Cost$11,000
Filing and Contact Details

Filer

Filer Name
Louisiana Library Association
EIN
72-0643689
Phone
2259224642
Address
8550 UNITED PLAZA BLVD NO 1001, BATON ROUGE, LA 70809-2256

Signing Officer

Name
Patricia Brown
Title
President
Phone
2259224642
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: database royalties. Amount: 130. Description: interest - general funds savings. Amount: 7. Total included on form 990-ez, line 4: 137.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 531. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 531.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank/credit card fees. Amount: 4,176. Description: equipment rental. Amount: 7,285. Description: editors honorariam. Amount: 1,875. Description: exhibit decorator. Amount: 3,550. Description: insurance. Amount: 1,605. Description: lasl section. Amount: 965. Description: lassal section. Amount: 463. Description: music licensing/fees. Amount: 155. Description: office supplies. Amount: 293. Description: legislation. Amount: 1,073. Description: lobbying. Amount: 11,000. Description: presidents expenses. Amount: 2,787. Description: professional memberships. Amount: 150. Description: management fees. Amount: 66,000. Description: members expense. Amount: 793. Description: meeting expense. Amount: 488. Description: refunds. Amount: 1,475. Description: telephone. Amount: 492. Description: web page expense. Amount: 118. Description: section expense. Amount: 2,242. Description: committee expense. Amount: 23. Description: awards expense. Amount: 2,126. Description: exhibits expense. Amount: 1,885. Description: meals expense. Amount: 16,197. Description: registration supplies. Amount: 916. Description: travel expense. Amount: 4,846. Description: conference expense. Amount: 2,469. Description: speaker expense. Amount: 651. Description: photography. Amount: 400. Description: miscellaneous expense. Amount: 45. Description: web hosting and software. Amount: 3,000. Description: security. Amount: 990. Description: periodicals index. Amount: 250. Description: rental fee. Amount: 6,275. Description: webpage subscriptions. Amount: 522. Description: modisette. Amount: 45. Total to form 990-ez, line 16: 147,625.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment. Amount: 4,220. Description: release of restricted funds. Amount: -2,005. Total to form 990-ez, line 20: 2,215.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid culver medal and deferred redemption. Beg. Of year amount: 1,169. End of year amount: 1,169. Description: prepaid conference expense. Beg. Of year amount: 3,000. End of year amount: 0. Description: disaster relief trnf. Beg. Of year amount: 3,292. End of year amount: 0. Description: sch fund transfer. Beg. Of year amount: 4,650. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 16,182. End of year amount: 7,658. Description: deferred revenue. Beg. Of year amount: 29,274. End of year amount: 32,382.”

Form 990-ez, Part V, Line 35

“Form 990-t was not filed as no employees were compensated for work performed”

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THIS 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;
IRS990EZ/PrintingPublicationsPostageAmt022099
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCETHE ANNUAL CONFERENCE IS HELD IN THE SPRING OF EACH YEAR AND ATTENDED BY AS MANY AS 600 LIBRARIAN MEMBERS AND NON-MEMBERS AND 50-60 VENDORS OF PRODUCTS AND SERVICES TO LIBRARIES. IT FURTHERS THE EDUCATION OF LIBRARIANS BY PROVIDING PROFESSIONAL DEVELOPMENT COURSES AND CONNECTIONS WITH LIBRARY VENDORS OVER A THREE DAY PERIOD. THE CONFERENCE LOCATION VARIES EACH YEAR AMONG SEVERAL CITIES, INCLUDING BATON ROUGE, LAFAYETTE, ALEXANDRIA AND SHREVEPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL JOURNAL LLA MEMBERS RECEIVE A QUARTERLY PRINTED JOURNAL, ENTITLED "LOUISIANA LIBRARIES". SUBSCRIPTIONS TO "LOUISIANA LIBRARIES" ARE AVAILABLE TO NONMEMBERS AND NONMEMBER LIBRARIES AND ADVERTISING IS SOLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEBSITE AND LISTSERVSTHE LLA'S WEBSITE, LLAONLINE.ORG, IS MAINTAINED BY THE ASSOCIATION TO PROVIDE MEMBERS A WAY OF MANAGING THEIR MEMBERSHIP INFORMATION AND TO OBTAIN INFORMATION ABOUT THE ACTIVITIES AND SERVICES OF THE LLA. IT ALSO PROVIDES MEMBERS OF THE GENERAL PUBLIC INFORMATION ABOUT LIBRARIANS AND LIBRARIES IN LOUISIANA. MEMBERS HAVE ACCESS TO SEVERAL EMAIL DISCUSSION GROUPS THAT FUNCTION AS DISCUSSION FORUMS FOR THE GENERAL MEMBERSHIP, AS WELL AS MEMBERS PRACTICING IN VARIOUS SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPSTHE LLA SUPPORTS SEVERAL SCHOLARSHIP FUNDS, INCLUDING THE "LLA SCHOLARSHIP FUND - A TRUST AND TWO SCHOLARSHIP FUNDS ADMINISTERED THROUGH THE LSU FOUNDATION, THE "OLLIE H. BURNS SCHOLARSHIP FUND AND THE "LOUISIANA LIBRARY ASSOCIATION TRUSTEES SECTION AWARD". SEVERAL SCHOLARSHIPS ARE AWARDED EACH YEAR FROM THE FUNDS TO PERSONS PURSING MASTERS IN LIBRARY SCIENCE DEGREES AT THE LSU SCHOOL OF LIBRARY AND INFORMATION SCIENCE. THE OLLIE H. BURNS SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO DESERVING MINORITY STUDENTS. THE "LLA SCHOLARSHIP" IS AWARDED TO A STUDENT PURSUING FULL-TIME STUDY. THE "MARY MOORE MITCHELL" SCHOLARSHIP IS AWARDED TO A STUDENT PURSING PART-TIME STUDY. THE TRUSTEES SECTION AWARD IS FOR EMPLOYEES OF PUBLIC LIBRARIES IN LOUISIANA WHO ARE PURSING STUDIES, EITHER PART TIME OR FULL TIME, IN PURSUIT OF THE MASTERS OF LIBRARY AND INFORMATION SCIENCE DEGREE AT LSU.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DISASTER RELIEFTHE LLA MAINTAINS A DISASTER RELIEF FUND TO PROVIDE FUNDING ASSISTANCE TO LIBRARIES IN RECOVERING FROM THE EFFECTS OF DISASTERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2101170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040040
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0180724
IRS990EZ/TotalProgramServiceExpensesAmt0180723
IRS990EZ/TotalRevenueAmt0180495
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LLAONLINE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01566
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0244644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079393
IRS990ScheduleA/Total509Grp/TotalAmt0244644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246210
IRS990ScheduleC/AggregateReportedDuesNtcAmt01157
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt09843
IRS990ScheduleC/DuesAssessmentsAmt077145
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DATABASE ROYALTIES. AMOUNT: 130. DESCRIPTION: INTEREST - GENERAL FUNDS SAVINGS. AMOUNT: 7. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 531. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 4,176. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 7,285. DESCRIPTION: EDITORS HONORARIAM. AMOUNT: 1,875. DESCRIPTION: EXHIBIT DECORATOR. AMOUNT: 3,550. DESCRIPTION: INSURANCE. AMOUNT: 1,605. DESCRIPTION: LASL SECTION. AMOUNT: 965. DESCRIPTION: LASSAL SECTION. AMOUNT: 463. DESCRIPTION: MUSIC LICENSING/FEES. AMOUNT: 155. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 293. DESCRIPTION: LEGISLATION. AMOUNT: 1,073. DESCRIPTION: LOBBYING. AMOUNT: 11,000. DESCRIPTION: PRESIDENTS EXPENSES. AMOUNT: 2,787. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 150. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 66,000. DESCRIPTION: MEMBERS EXPENSE. AMOUNT: 793. DESCRIPTION: MEETING EXPENSE. AMOUNT: 488. DESCRIPTION: REFUNDS. AMOUNT: 1,475. DESCRIPTION: TELEPHONE. AMOUNT: 492. DESCRIPTION: WEB PAGE EXPENSE. AMOUNT: 118. DESCRIPTION: SECTION EXPENSE. AMOUNT: 2,242. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 23. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 2,126. DESCRIPTION: EXHIBITS EXPENSE. AMOUNT: 1,885. DESCRIPTION: MEALS EXPENSE. AMOUNT: 16,197. DESCRIPTION: REGISTRATION SUPPLIES. AMOUNT: 916. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,846. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 2,469. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 651. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 45. DESCRIPTION: WEB HOSTING AND SOFTWARE. AMOUNT: 3,000. DESCRIPTION: SECURITY. AMOUNT: 990. DESCRIPTION: PERIODICALS INDEX. AMOUNT: 250. DESCRIPTION: RENTAL FEE. AMOUNT: 6,275. DESCRIPTION: WEBPAGE SUBSCRIPTIONS. AMOUNT: 522. DESCRIPTION: MODISETTE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 147,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADJUSTMENT. AMOUNT: 4,220. DESCRIPTION: RELEASE OF RESTRICTED FUNDS. AMOUNT: -2,005. TOTAL TO FORM 990-EZ, LINE 20: 2,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID CULVER MEDAL AND DEFERRED REDEMPTION. BEG. OF YEAR AMOUNT: 1,169. END OF YEAR AMOUNT: 1,169. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DISASTER RELIEF TRNF. BEG. OF YEAR AMOUNT: 3,292. END OF YEAR AMOUNT: 0. DESCRIPTION: SCH FUND TRANSFER. BEG. OF YEAR AMOUNT: 4,650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,182. END OF YEAR AMOUNT: 7,658. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,274. END OF YEAR AMOUNT: 32,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990-T WAS NOT FILED AS NO EMPLOYEES WERE COMPENSATED FOR WORK PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259224642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720643689
ReturnHeader/Filer/PhoneNum02259224642
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD NO 1001
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708092256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEAACEBA570AFEFF6490617A078ED456A997DDFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A045184B283FF08AD40FB7874339E7FE2F5C637
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON LEBLANC
ReturnHeader/ReturnTs02018-03-14T17:04:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,054
Liabilities
$40,040
Net assets
$387,014
Revenue
$180,495
Expenses
$180,724
Net income
-$229
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits