Civic Intelligence

Colorado Association of Libraries

EIN 75-2995829 • 501(c)6 • Westminster, CO

Profile

Create a common voice for the library community advocating quality library services and access to information through the professional development of our members.

12011 Tejon StreetRoom/Suite 700Westminster, CO 80234

www.cal-webs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-2.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$197,266

Up $20,745 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$197,266

Up $20,745 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$277,589

Down $7,826 (-2.7%) from 2023

Expenses

Down

$256,844

Down $28,099 (-9.9%) from 2023

Net Income

Up

$20,745

Up $20,273 (+4295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $91,160Liabilities 2010: $0Net Assets 2010: $91,1602010Assets 2011: $126,300Liabilities 2011: $0Net Assets 2011: $126,3002011Assets 2012: $51,501Liabilities 2012: $180Net Assets 2012: $51,3212012Assets 2013: $51,073Liabilities 2013: $25,316Net Assets 2013: $25,7572013Assets 2014: $49,099Liabilities 2014: $9,622Net Assets 2014: $39,4772014Assets 2015: $83,879Liabilities 2015: $11,054Net Assets 2015: $72,8252015Assets 2016: $120,786Liabilities 2016: $28,690Net Assets 2016: $92,0962016Assets 2017: $87,250Liabilities 2017: $13,408Net Assets 2017: $73,8422017Assets 2018: $43,726Liabilities 2018: $6,759Net Assets 2018: $36,9672018Assets 2019: $77,952Liabilities 2019: $0Net Assets 2019: $77,9522019Assets 2020: $120,381Liabilities 2020: $0Net Assets 2020: $120,3812020Assets 2021: $141,357Liabilities 2021: $0Net Assets 2021: $141,3572021Assets 2022: $176,049Liabilities 2022: $0Net Assets 2022: $176,0492022Assets 2023: $176,521Liabilities 2023: $0Net Assets 2023: $176,5212023Assets 2024: $197,266Liabilities 2024: $0Net Assets 2024: $197,2662024

Highlighted filing

2024

Assets$197,266
Liabilities$0
Net Assets$197,266
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $252,4952010Expenses 2011: $267,2772011Expenses 2012: $293,0472012Revenue 2013: $230,114Expenses 2013: $256,678Net Income 2013: -$26,5642013Revenue 2014: $229,764Expenses 2014: $216,044Net Income 2014: $13,7202014Revenue 2015: $248,111Expenses 2015: $214,763Net Income 2015: $33,3482015Revenue 2016: $252,509Expenses 2016: $233,238Net Income 2016: $19,2712016Revenue 2017: $199,695Expenses 2017: $217,949Net Income 2017: -$18,2542017Revenue 2018: $207,953Expenses 2018: $206,799Net Income 2018: $1,1542018Revenue 2019: $268,090Expenses 2019: $227,105Net Income 2019: $40,9852019Revenue 2020: $171,825Expenses 2020: $113,678Net Income 2020: $58,1472020Revenue 2021: $234,665Expenses 2021: $218,049Net Income 2021: $16,6162021Revenue 2022: $277,447Expenses 2022: $242,755Net Income 2022: $34,6922022Revenue 2023: $285,415Expenses 2023: $284,943Net Income 2023: $4722023Revenue 2024: $277,589Expenses 2024: $256,844Net Income 2024: $20,7452024

Highlighted filing

2024

Revenue$277,589
Expenses$256,844
Net Income$20,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$197,266
Liabilities
$0
Net assets
$197,266
Revenue
$277,589
Expenses
$256,844
Net income
$20,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$2.78$2.57$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.85$2.85$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.77$2.43$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.35$2.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.72$1.14$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.68$2.27$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$2.08$2.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$2.00$2.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.29$0.92$2.53$2.33$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$2.48$2.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$2.30$2.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$2.30$2.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$229,764
Mission and Program Overview

Mission

Create a common voice for the library community advocating quality library services and access to information through the professional development of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,312$31,665▲ $1,353
Cash and Non-Interest-Bearing Accounts$17,961$17,434▼ $527
Accounts Receivable$2,800--
Total Assets$51,073$49,099▼ $1,974
Liabilities
Accounts Payable and Accrued Expenses$22,051$5,936▼ $16,115
Other Liabilities$3,265$3,686▲ $421
Total Liabilities$25,316$9,622▼ $15,694
Net Assets / Fund Balance
Unrestricted Net Assets$25,757$39,477▲ $13,720
Total Net Assets Fund Balance$25,757$39,477▲ $13,720
Total Liabilities and Net Assets / Fund Balance$51,073$49,099▼ $1,974
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joanna PowellPresident
Kari MayPast Preside
Stephen SweeneyPast Preside
Dinah KressSecretary
Mike VarnetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,150
Program Service Revenue
$167,576
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,230
Change in Net Assets
$13,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,044
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$100,958--$100,958
Fees for Services Management-$66,750-$66,750
Fees for Services Lobbying$24,000--$24,000
All Other Expenses$350$2,549-$2,899
Insurance-$1,250-$1,250
Other Expenses$1,033$5,782-$1,033
Fees for Services Accounting-$650-$650
Office Expenses$271$120-$391
Total Functional Expenses$131,612$84,432$0$216,044
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
International Library Exchange$2,600
Deferred Income$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“990 return is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Copy of 990 available upon written request.”

Filing and Contact Details

Filer

Filer Name
Colorado Association of Libraries
EIN
75-2995829
Phone
3034334446
Address
12011 TEJON STREET, ROOM/SUITE 700, WESTMINSTER, CO 80234

Signing Officer

Name
Joanna Powell
Title
President
Phone
3034334446
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
J K Dahl Pc CPA
Address
PO BOX 4548, PARKER, CO 80134-1453
Preparer
J Kerstan Dahl
Phone
3037907900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990-t specific deduction 0”

Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05936
IRS990/AccountsReceivableGrp/BOYAmt02800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE A COMMON VOICE FOR THE LIBRARY COMMUNITY ADVOCATING QUALITY LIBRARY SERVICES AND ACCESS TO INFORMATION THROUGH THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS.
IRS990/AllOtherContributionsAmt02230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0350
IRS990/AllOtherExpensesGrp/TotalAmt02899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INTERACTIVE MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03034334446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012011 TEJON STREET SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017961
IRS990/CashNonInterestBearingGrp/EOYAmt017434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100958
IRS990/ConferencesMeetingsGrp/TotalAmt0100958
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0216044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167576
IRS990/CYRevenuesLessExpensesAmt013720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATE A COMMON VOICE FOR THE LIBRARY COMMUNITY ADVOCATING QUALITY LIBRARY SERVICES AND ACCESS TO INFORMATION THROUGH THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0131612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066750
IRS990/FeesForServicesManagementGrp/TotalAmt066750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARI MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE VARNET
IRS990/Form990PartVIISectionAGrp/PersonNm4DINAH KRESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059920
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A COMMON VOICE FOR THE LIBRARY COMMUNITY ADVOCATING QUALITY LIBRARY SERVICES AND ACCESS TO INFORMATION THROUGH THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025757
IRS990/NetAssetsOrFundBalancesEOYAmt039477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1WEB SITE
IRS990/OtherExpensesGrp/Desc2CALCON SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3ASSOCIATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15782
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt11033
IRS990/OtherExpensesGrp/TotalAmt07331
IRS990/OtherExpensesGrp/TotalAmt15782
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherLiabilitiesGrp/BOYAmt03265
IRS990/OtherLiabilitiesGrp/EOYAmt03686
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4COMMITTEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070688
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0256678
IRS990/PYProgramServiceRevenueAmt0159139
IRS990/PYRevenuesLessExpensesAmt0-26564
IRS990/PYTotalExpensesAmt0256678
IRS990/PYTotalRevenueAmt0230114
IRS990/ReconcilationRevenueExpnssAmt013720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERNATIONAL LIBRARY EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/TotalLiabilityAmt03686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990-T SPECIFIC DEDUCTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051073
IRS990/TotalAssetsEOYAmt049099
IRS990/TotalAssetsGrp/BOYAmt051073
IRS990/TotalAssetsGrp/EOYAmt049099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216044
IRS990/TotalGrossUBIAmt02630
IRS990/TotalLiabilitiesBOYAmt025316
IRS990/TotalLiabilitiesEOYAmt09622
IRS990/TotalLiabilitiesGrp/BOYAmt025316
IRS990/TotalLiabilitiesGrp/EOYAmt09622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039477
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01495
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01495
IRS990/TotalProgramServiceExpensesAmt0131612
IRS990/TotalProgramServiceRevenueAmt0167576
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039477
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAL-WEBS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034334446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO ASSOCIATION OF LIBRARIES
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0752995829
ReturnHeader/Filer/PhoneNum03034334446
ReturnHeader/Filer/USAddress/AddressLine1Txt012011 TEJON STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 700
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800527020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J K DAHL PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801341453
ReturnHeader/PreparerPersonGrp/PhoneNum03037907900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KERSTAN DAHL
ReturnHeader/ReturnTs02015-06-25T16:30:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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