Civic Intelligence

Idaho Library Association Inc

EIN 82-6028093 • 501(c)6

Profile

The purpose of this association shall be to advance the common library interest; to promote the organization and development of better library service in the state of idaho; and to foster a friendly relationship among librarians and others interested in library service.

PO Box 853383843-1033
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 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

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 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$55,980

Up $4,265 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$55,980

Up $4,265 (+8.2%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$76,047

Up $27,215 (+56%) from 2013

Expenses

Up

$72,824

Up $22,873 (+46%) from 2013

Net Income

Up

$3,223

Up $4,342 (+388%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $45,912Liabilities 2010: $0Net Assets 2010: $45,9122010Assets 2011: $52,052Liabilities 2011: $0Net Assets 2011: $52,0522011Assets 2012: $52,834Liabilities 2012: $0Net Assets 2012: $52,8342012Assets 2013: $51,715Liabilities 2013: $0Net Assets 2013: $51,7152013Assets 2017: $55,980Liabilities 2017: $0Net Assets 2017: $55,9802017

Highlighted filing

2017

Assets$55,980
Liabilities$0
Net Assets$55,980
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,161Expenses 2010: $58,809Net Income 2010: -$10,6482010Revenue 2011: $59,113Expenses 2011: $52,973Net Income 2011: $6,1402011Revenue 2012: $47,802Expenses 2012: $47,020Net Income 2012: $7822012Revenue 2013: $48,832Expenses 2013: $49,951Net Income 2013: -$1,1192013Revenue 2017: $76,047Expenses 2017: $72,824Net Income 2017: $3,2232017

Highlighted filing

2017

Revenue$76,047
Expenses$72,824
Net Income$3,223
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,980
Liabilities
$0
Net assets
$55,980
Revenue
$76,047
Expenses
$72,824
Net income
$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.00$56.0$76.0$72.8$3.22
2013Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$48.8$50.0$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$0.00$52.8$47.8$47.0$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.00$52.1$59.1$53.0$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$48.2$58.8$10.6
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$48,832
Mission and Program Overview

Mission

The purpose of this association shall be to advance the common library interest; to promote the organization and development of better library service in the state of idaho; and to foster a friendly relationship among librarians and others interested in library service.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE: EDUCATING AND NETWORKING LIBRARIANS AND THOSE INTERESTED IN LIBRARY SERVICES.$0$36,306
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN YOTHERPast PresidentPT$0--
REMI ATTEBURYPresidentPT$0--
CHERI RENDLERTreasurerPT$0--
ANN JOSLINDirectorPT$0--
HEATHER STOUTDirectorPT$0--
GINA PERSICHINIDirectorPT$0--
MARILIA ANTUNEZDirectorPT$0--
DEBBIE JENSENDirectorPT$0--
JILL MITCHELLDirectorPT$0--
ROBERT WRIGHTDirectorPT$0--
RUTH FUNABIKIDirectorPT$0--
ERIC SUESSDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,000
Total Nondeductible Lobbying and Political Cost$10,000
Filing and Contact Details

Filer

EIN
82-6028093
Phone
2087326504

Signing Officer

Name
Cheri Rendler
Title
Treasurer
Phone
2087326504
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Shappee
Phone
2083338965
Supplemental Narrative

Additional Explanations

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

“Description: conference & committee expense. Amount: 36,306. Description: dues & subscriptions. Amount: 375. Description: travel. Amount: 397. Description: bank service charge. Amount: 47. Description: other expenses. Amount: 1,326. Total to form 990-ez, line 16: 38,451.”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERI RENDLER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02084721751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101326 W CHERRY LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0730
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051715
IRS990EZ/GrossReceiptsAmt048832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010884
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN YOTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REMI ATTEBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI RENDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN JOSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA PERSICHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILIA ANTUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUTH FUNABIKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC SUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038451
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ASSOCIATION SHALL BE TO ADVANCE THE COMMON LIBRARY INTEREST; TO PROMOTE THE ORGANIZATION AND DEVELOPMENT OF BETTER LIBRARY SERVICE IN THE STATE OF IDAHO; AND TO FOSTER A FRIENDLY RELATIONSHIP AMONG LIBRARIANS AND OTHERS INTERESTED IN LIBRARY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt037218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE: EDUCATING AND NETWORKING LIBRARIANS AND THOSE INTERESTED IN LIBRARY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036306
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049951
IRS990EZ/TotalProgramServiceExpensesAmt036306
IRS990EZ/TotalRevenueAmt048832
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOLIBRARIES.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt010884
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt010884
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TaxableAmt0-884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE & COMMITTEE EXPENSE. AMOUNT: 36,306. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 375. DESCRIPTION: TRAVEL. AMOUNT: 397. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 47. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,326. TOTAL TO FORM 990-EZ, LINE 16: 38,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI RENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087326504
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826028093
ReturnHeader/Filer/PhoneNum02087326504
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8533
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0838431033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SHAPPEE
ReturnHeader/ReturnTs02014-05-14T15:10:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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