Civic Intelligence

Idaho Library Association Inc

990EZ • Fiscal year 2012 • EIN 82-6028093

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.IDAHOLIBRARIES.ORG
PO Box 853383843-1033
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% 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

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$52,834

Up $782 (+1.5%) from 2011

Net Assets

Up

$52,834

Up $782 (+1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$47,802

Down $11,311 (-19%) from 2011

Expenses

Down

$47,020

Down $5,953 (-11%) from 2011

Net Income

Down

$782

Down $5,358 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2012

Assets$52,834
Liabilities$0
Net Assets$52,834
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$47,802
Expenses$47,020
Net Income$782
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
82-6028093
Raw XML Appendix177 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/PersonName0KAREN YOTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REMI ATTEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEGAN EGBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERI RENDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENA MARKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER STOUT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEREMY KENYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARILIA ANTUNEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIT PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONFERENCE: EDUCATING AND NETWORKING LIBRARIANS AND THOSE INTERESTED IN LIBRARY SERVICES.
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IRS990EZ/WebSite0WWW.IDAHOLIBRARIES.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ROYALTY FOR ASSOCIATION JOURNAL. AMOUNT: 43.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCE & COMMITTEE EXPENSE. AMOUNT: 32,380. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 533. DESCRIPTION: TRAVEL. AMOUNT: 33. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,496. TOTAL TO FORM 990-EZ, LINE 16: 34,442.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
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TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine10IDAHO LIBRARY ASSOCIATION INC
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ReturnHeader/Preparer/Name0ROBERT SHAPPEE
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:25:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,834
Liabilities
$0
Net assets
$52,834
Revenue
$47,802
Expenses
$47,020
Net income
$782
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