Civic Intelligence

Nevada Library Association

990EZ • Fiscal year 2011 • EIN 88-0169111

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilenevadalibraries.org
25 E Shelborune Ave89123
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets50th percentile

Assets

$89,995

No earlier filing loaded for comparison.

Net Assets

$89,603

No earlier filing loaded for comparison.

Liabilities

$392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$41,148

No earlier filing loaded for comparison.

Expenses

$41,049

No earlier filing loaded for comparison.

Net Income

$99

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $89,995Liabilities 2011: $392Net Assets 2011: $89,6032011Assets 2012: $104,733Liabilities 2012: $0Net Assets 2012: $104,7332012Assets 2013: $91,757Net Assets 2013: $91,7572013Assets 2014: $92,028Net Assets 2014: $92,0282014Assets 2015: $97,736Liabilities 2015: $02015Assets 2016: $101,042Liabilities 2016: $02016Assets 2017: $151,838Liabilities 2017: $02017Assets 2018: $127,623Liabilities 2018: $02018Assets 2019: $148,046Liabilities 2019: $02019Assets 2020: $160,752Liabilities 2020: $02020Assets 2021: $161,897Liabilities 2021: $0Net Assets 2021: $161,8972021Assets 2022: $168,928Liabilities 2022: $0Net Assets 2022: $168,9282022Assets 2023: $163,657Liabilities 2023: $0Net Assets 2023: $163,6572023Assets 2024: $174,215Liabilities 2024: $0Net Assets 2024: $174,2152024

Highlighted filing

2011

Assets$89,995
Liabilities$392
Net Assets$89,603
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $41,148Expenses 2011: $41,049Net Income 2011: $992011Revenue 2012: $54,373Expenses 2012: $39,243Net Income 2012: $15,1302012Revenue 2013: $43,438Expenses 2013: $56,414Net Income 2013: -$12,9762013Revenue 2014: $21,923Expenses 2014: $21,652Net Income 2014: $2712014Revenue 2015: $36,869Expenses 2015: $29,545Net Income 2015: $7,3242015Revenue 2016: $42,283Expenses 2016: $38,878Net Income 2016: $3,4052016Revenue 2017: $76,091Expenses 2017: $25,295Net Income 2017: $50,7962017Revenue 2018: $71,054Expenses 2018: $65,976Net Income 2018: $5,0782018Revenue 2019: $58,610Expenses 2019: $38,117Net Income 2019: $20,4932019Revenue 2020: $37,023Expenses 2020: $24,317Net Income 2020: $12,7062020Revenue 2021: $9,879Expenses 2021: $8,733Net Income 2021: $1,1462021Revenue 2022: $12,653Expenses 2022: $5,622Net Income 2022: $7,0312022Revenue 2023: $40,866Expenses 2023: $46,137Net Income 2023: -$5,2712023Revenue 2024: $16,862Expenses 2024: $6,304Net Income 2024: $10,5582024

Highlighted filing

2011

Revenue$41,148
Expenses$41,049
Net Income$99
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve enhance library services in Nevada

Filing and Contact Details

Filer

EIN
88-0169111
Raw XML Appendix211 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10553 S Maine St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 E Shelborune Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode789121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode889012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode989801
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1189131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roberta DeBuff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joan Delusung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Phelan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Crockett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lawrence Johnson Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kate Hahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Leona Vittum-Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Stephen Platt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Karen Dannehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Carol Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ann La Gumina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Finance Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6NCRL Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7NSCLS Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PLATO Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Northeast Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Northwest Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Southern District
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY060
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023302
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Improve and enhance library service in Nevada
IRS990EZ/PrintingPublicationsPostage01321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual conference for all library and library affiliated employees in the state of Nevada. It draws together library staff from all over the state for workshops, seminars, programs of network and community opportunities. It also hosts the semi-annual board meeting.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Selection of individuals to receive scholarships for advanced training and certification in the field of librarianship. This includes direct support from Nevada Library Association, as well as pass through of grant money from the Nevada State Library.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07019
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13931
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07019
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12327
IRS990EZ/ProgramServiceRevenue016671
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 E Shelborune Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089123
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lawrence Johnson Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025073764
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IRS990EZ/TotalProgramServiceExpenses09346
IRS990EZ/TotalRevenue041148
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.nevadalibraries.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Scholarships and other awards and grants
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Operating and programming expenses;23302^Total;23302^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Memberships receivable payments made 12312011 but deposited on 132012;60^Total;60^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Outstanding checks payable;392^Total;392^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880169111
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone07025073764
ReturnHeader/Filer/USAddress/AddressLine1025 E Shelborune Ave
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Lawrence Johnson
ReturnHeader/Officer/Phone07025073764
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T23:08:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,995
Liabilities
$392
Net assets
$89,603
Revenue
$41,148
Expenses
$41,049
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.17$0.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.41$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.13$0.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.10$0.09$0.01
2020Summary only. Only limited summary data is available for this year.$1.61$0.00$0.37$0.24$0.13
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.59$0.38$0.20
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$0.71$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$0.76$0.25$0.51
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$0.42$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.43$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.54$0.39$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.41$0.41$0.00