Civic Intelligence

Arizona Library Association

990 • Fiscal year 2012 • EIN 86-6052350

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileAZLA.ORG
1030 E Baseline Road Ste 105-102585283
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$851,170

Up $12,184 (+1.5%) from 2011

Net Assets

Up

$851,170

Up $22,244 (+2.7%) from 2011

Liabilities

Down

$0

Down $10,060 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,429

Up $8,141 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $851,039Liabilities 2010: $12,963Net Assets 2010: $838,0762010Assets 2011: $838,986Liabilities 2011: $10,060Net Assets 2011: $828,9262011Assets 2012: $851,170Liabilities 2012: $0Net Assets 2012: $851,1702012Assets 2013: $846,387Liabilities 2013: $4,300Net Assets 2013: $842,0872013Assets 2014: $833,765Liabilities 2014: $9,100Net Assets 2014: $824,6652014Assets 2015: $786,885Liabilities 2015: $2,300Net Assets 2015: $784,5852015Assets 2016: $739,907Liabilities 2016: $10,775Net Assets 2016: $729,1322016Assets 2017: $723,433Liabilities 2017: $12,575Net Assets 2017: $710,8582017Assets 2018: $730,068Liabilities 2018: $3,275Net Assets 2018: $726,7932018Assets 2019: $823,300Liabilities 2019: $0Net Assets 2019: $823,3002019Assets 2020: $884,583Liabilities 2020: $0Net Assets 2020: $884,5832020Assets 2021: $1,004,533Liabilities 2021: $0Net Assets 2021: $1,004,5332021Assets 2022: $1,094,909Liabilities 2022: $0Net Assets 2022: $1,094,9092022Assets 2023: $1,154,164Liabilities 2023: $0Net Assets 2023: $1,154,1642023Assets 2024: $1,447,304Liabilities 2024: $0Net Assets 2024: $1,447,3042024

Highlighted filing

2012

Assets$851,170
Liabilities$0
Net Assets$851,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $86,264Expenses 2010: $129,663Net Income 2010: -$43,3992010Revenue 2011: $46,138Expenses 2011: $55,288Net Income 2011: -$9,1502011Expenses 2012: $63,4292012Revenue 2013: $80,896Expenses 2013: $83,096Net Income 2013: -$2,2002013Revenue 2014: $60,678Expenses 2014: $82,907Net Income 2014: -$22,2292014Revenue 2015: $63,496Expenses 2015: $96,597Net Income 2015: -$33,1012015Revenue 2016: $27,371Expenses 2016: $94,080Net Income 2016: -$66,7092016Revenue 2017: $86,617Expenses 2017: $84,887Net Income 2017: $1,7302017Revenue 2018: $98,129Expenses 2018: $87,850Net Income 2018: $10,2792018Revenue 2019: $168,288Expenses 2019: $116,335Net Income 2019: $51,9532019Revenue 2020: $214,522Expenses 2020: $153,239Net Income 2020: $61,2832020Revenue 2021: $163,018Expenses 2021: $43,068Net Income 2021: $119,9502021Revenue 2022: $1,311,707Expenses 2022: $1,079,195Net Income 2022: $232,5122022Revenue 2023: $240,084Expenses 2023: $254,635Net Income 2023: -$14,5512023Revenue 2024: $299,101Expenses 2024: $259,572Net Income 2024: $39,5292024

Highlighted filing

2012

Revenue-
Expenses$63,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$151,677
Mission and Program Overview

Mission

Promote library services and librarianship in libraries of alltypes in the state of arizona.

Filing and Contact Details

Filer

EIN
86-6052350
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063301
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015247
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015247
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1097842
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal097842
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1097842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents097842
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,170
Liabilities
$0
Net assets
$851,170
Revenue
-
Expenses
$63,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.31$1.08$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.21$0.15$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.17$0.12$0.05
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.09$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.03$0.09$0.07
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.09$0.13$0.04