Civic Intelligence

Arizona Library Association

990 • Fiscal year 2021 • EIN 86-6052350

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileAZLA.ORG
2532 N 4th Street Ste 271Flagstaff, AZ 86004

(480) 965-7190

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,004,533

Up $119,950 (+14%) from 2020

Net Assets

Up

$1,004,533

Up $119,950 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Down

$163,018

Down $51,504 (-24%) from 2020

Expenses

Down

$43,068

Down $110,171 (-72%) from 2020

Net Income

Up

$119,950

Up $58,667 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,004,533
Liabilities$0
Net Assets$1,004,533
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$163,018
Expenses$43,068
Net Income$119,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$163,018
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$583,003$656,080▲ $73,077
Savings and Temporary Cash Investments$164,154$197,112▲ $32,958
Cash and Non-Interest-Bearing Accounts$101,105$103,266▲ $2,161
Investments Program Related$36,321$48,075▲ $11,754
Total Assets$884,583$1,004,533▲ $119,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$702,143-
Net Assets Without Donor Restrictions$884,583$302,390▼ $582,193
Total Net Assets Fund Balance$884,583$1,004,533▲ $119,950
Total Liabilities and Net Assets / Fund Balance$884,583$1,004,533▲ $119,950

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$50--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle SimonFormer Past President
Corey ChristiansImmediate Past President
John WalshPresident
Liz GarciaALA Councilor
Rachel MartinezCentral Representative
Rene TannerFormer Treasurer
Amadee RicketsMPLA Representative
Amber KentSecretary
Bob DiazSouthern Representative
Natalie MengesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,105
Program Service Revenue
$6,200
Investment Income
$468
Other Revenue
$137,245
All Other Contributions
$625
Change in Net Assets
$119,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,417
Grants and Similar Amounts Paid$1,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$6,000-$6,000
Other Expenses$4,500--$4,500
All Other Expenses$3,969--$3,969
Conferences and Meetings$3,082--$3,082
Fees for Services Accounting-$3,042-$3,042
Insurance$2,892--$2,892
Grants to Domestic Orgs$1,651--$1,651
Occupancy$856--$856
Office Expenses$518--$518
Fees for Services Other-$309-$309
Total Functional Expenses$33,717$9,351$0$43,068
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
Backup withholding compliance
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 ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Arizona Library Association
EIN
86-6052350
Address
2532 N 4TH STREET STE 271, FLAGSTAFF, AZ 86004

Signing Officer

Name
John Walsh
Title
Tax Manager
Phone
9282882011
Signed
2021-08-26
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

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

Cessation of or significant change to any program service Part III line 3

“The organization did not hold their traditional annual conference, but performed a free virtual conference due to COVID. This significantly impacted the revenue of the organization.”

List of other expenses Part IX line 24E

“Literature summit - $56,935fellowship - $17,139penalties - $4,014”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110372
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLARSHIP FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not hold their traditional annual conference, but performed a free virtual conference due to COVID. This significantly impacted the revenue of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITERATURE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,533
Liabilities
$0
Net assets
$1,004,533
Revenue
$163,018
Expenses
$43,068
Net income
$119,950
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