Civic Intelligence

Idaho Library Association Inc

990EZ • Fiscal year 2017 • EIN 82-6028093

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.IDAHOLIBRARIES.ORG
PO Box 8533Moscow, 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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$55,980

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

Net Assets

Up

$55,980

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

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

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$76,047
Expenses$72,824
Net Income$3,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$76,047
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: PROVIDED EDUCATIONAL AND NETWORKING OPPORTUNITIES TO LIBRARIANS AND THOSE INTERESTED IN LIBRARY SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY VECCHIONEPresidentPT$0--
ERIN DOWNEYVice-PresidentPT$0--
KRISTI HAMANPast PresidentPT$0--
BEVERLY RICHMONDSecretaryPT$0--
JANE CLAPPTreasurerPT$0--
BEV MCKAYMembership Committee ChairPT$0--
JOHN THILLLegislative Committee ChairPT$0--
JEANNIE STANDALPnla RepresentativePT$0--
BEN HUNTERAla Chapter CouncilorPT$0--
MOLLY MONTGOMERYAssociation Of College And ResearchPT$0--
MARINA ROSELibrary Student RepresentativePT$0--
ELLIE EPPERSONLibrary Student RepresentativePT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Idaho Library Association Inc
EIN
82-6028093
Phone
2087326504
Address
PO BOX 8533, MOSCOW, ID 83843-1033

Signing Officer

Name
Jane Clapp
Title
Treasurer
Phone
2087326504
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income . Amount: 700.”

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

“Description: conference & committee expense. Amount: 48,469. Description: travel. Amount: 4,363. Description: office expenses. Amount: 3,714. Description: other expenses . Amount: 2,166. Total to form 990-ez, line 16: 58,712.”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATION OF COLLEGE AND RESEARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIBRARY STUDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LIBRARY STUDENT REPRESENTATIVE
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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.
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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-07-06T10:47:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$55,980
Liabilities
$0
Net assets
$55,980
Revenue
$76,047
Expenses
$72,824
Net income
$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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