Civic Intelligence

Idaho Library Association Inc

990EZ • Fiscal year 2013 • EIN 82-6028093

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.IDAHOLIBRARIES.ORG
PO Box 8533Meridian, ID 83843-1033

(208) 732-6504

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$51,715

Down $1,119 (-2.1%) from 2012

Net Assets

Down

$51,715

Down $1,119 (-2.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$48,832

Up $1,030 (+2.2%) from 2012

Expenses

Up

$49,951

Up $2,931 (+6.2%) from 2012

Net Income

Down

-$1,119

Down $1,901 (-243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$51,715
Liabilities$0
Net Assets$51,715
Open 2013 Filing

Operations Trend

Revenue Growth51st 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

2013

Revenue$48,832
Expenses$49,951
Net Income-$1,119
Open 2013 Filing
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 Pay67th 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/BooksInCareOfDetail/USAddress/City0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052834
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,715
Liabilities
$0
Net assets
$51,715
Revenue
$48,832
Expenses
$49,951
Net income
-$1,119
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits