Civic Intelligence

Arizona Library Association

990 • Fiscal year 2020 • EIN 86-6052350

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

Organization ProfileAZLA.ORG
2532 N 4th StreetFlagstaff, AZ 86004

(480) 965-7190

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$884,583

Up $61,283 (+7.4%) from 2019

Net Assets

Up

$884,583

Up $61,283 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$214,522

Up $46,234 (+27%) from 2019

Expenses

Up

$153,239

Up $36,904 (+32%) from 2019

Net Income

Up

$61,283

Up $9,330 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$884,583
Liabilities$0
Net Assets$884,583
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$214,522
Expenses$153,239
Net Income$61,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$214,522
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,412$583,003▲ $39,591
Savings and Temporary Cash Investments$183,675$164,154▼ $19,521
Cash and Non-Interest-Bearing Accounts$59,066$101,105▲ $42,039
Investments Program Related$27,272$36,321▲ $9,049
Prepaid Expenses and Deferred Charges$9,875--
Total Assets$823,300$884,583▲ $61,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,157$884,583▲ $763,426
Net Assets With Donor Restrictions$702,143--
Total Net Assets Fund Balance$823,300$884,583▲ $61,283
Total Liabilities and Net Assets / Fund Balance$823,300$884,583▲ $61,283

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$36,321--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michelle SimonImmediate Past President
John WalshPresident
Amber KentSecretary
Rene TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,996
Program Service Revenue
$150,480
Investment Income
$16,988
Other Revenue
$20,058
All Other Contributions
$2,818
Change in Net Assets
$61,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,730
Grants and Similar Amounts Paid$1,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,088$1,474-$79,562
Conferences and Meetings$40,274--$40,274
Fees for Services Lobbying-$6,000-$6,000
Fees for Services Accounting-$4,151-$4,151
Other Expenses$3,573--$3,573
Insurance$1,660--$1,660
Grants to Domestic Individuals$1,509--$1,509
Travel$939--$939
Total Functional Expenses$141,614$11,625$0$153,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Library Association
EIN
86-6052350
Address
2532 N 4th Street, Flagstaff, AZ 86004

Signing Officer

Name
John Walsh
Title
President
Phone
9282882011
Signed
2020-09-03
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Lang Accounting Services PLLC
Address
6101 S Rural Rd Suite 106, Tempe, AZ 85283
Preparer
Stacy Herman Lang CPA
Phone
6025742167
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Literature Summit - $56,935Fellowship - $17,139Penalties - $4,014”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Literature Summit - $56,935Fellowship - $17,139Penalties - $4,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt0150480
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187122
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09282882011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Library Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0866052350
ReturnHeader/Filer/USAddress/AddressLine1Txt02532 N 4th Street
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.186.132.91
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTm012:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lang Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06101 S Rural Rd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum06025742167
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Herman Lang CPA
ReturnHeader/ReturnTs02020-10-01T12:17:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,583
Liabilities
$0
Net assets
$884,583
Revenue
$214,522
Expenses
$153,239
Net income
$61,283
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits