Civic Intelligence

Nevada Library Association

990EZ • Fiscal year 2012 • EIN 88-0169111

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization Profilenevadalibraries.org
900 S Roop St89701
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$104,733

Up $14,738 (+16%) from 2011

Net Assets

Up

$104,733

Up $15,130 (+17%) from 2011

Liabilities

Down

$0

Down $392 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$54,373

Up $13,225 (+32%) from 2011

Expenses

Down

$39,243

Down $1,806 (-4.4%) from 2011

Net Income

Up

$15,130

Up $15,031 (+15183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$104,733
Liabilities$0
Net Assets$104,733
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$54,373
Expenses$39,243
Net Income$15,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Improve enhance library services in Nevada

Filing and Contact Details

Filer

EIN
88-0169111
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY089935
IRS990EZ/CashSavingsAndInvestments/EOY0104733
IRS990EZ/ContributionsGiftsGrantsEtc025360
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015130
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02502
IRS990EZ/GrossReceipts054373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0160
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089603
IRS990EZ/NetAssetsOrFundBalancesBOY089603
IRS990EZ/NetAssetsOrFundBalances/EOY0104733
IRS990EZ/NetAssetsOrFundBalancesEOY0104733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11001.00
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/PersonName0Roberta DeBuff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Crockett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lauren Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Clonan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lawrence Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sarah New
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Carla Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Stephen Platt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Robbie Nickel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Carol Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sasha Baugess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Finance Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal035111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve enhance library services in Nevada
IRS990EZ/PrintingPublicationsPostage01135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held annual conference for all library and library affiliated employees in Nevada, attended by 175 individuals and 24 exhibitors. Conference provides workshops, seminars and networking opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gave scholarships to individuals for advanced training and certification in the field of librarianship.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Held a Virtual Conference, which generated 84 views.
IRS990EZ/ProgramServiceRevenue028853
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0392
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 S Roop
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Westergard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758872384
IRS990EZ/TotalAssets/BOY089995
IRS990EZ/TotalAssets/EOY0104733
IRS990EZ/TotalExpenses039243
IRS990EZ/TotalRevenue054373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0nevadalibraries.org
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fees charges 4,301
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Awards 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Summer reading program 1,883
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues misc. 270
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Memberships receivable Beginning of year 60, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 392, End of year 0
ReasonableCauseExplanation/Explanation0This is an all volunteer organization. There is no paid staff. The volunteer treasurer who took over in 2013 did not recieve sufficient training regarding filing of information returns. Treasurer consulted with a tax professional in August, who explained that the 990 needed to be filed right away.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880169111
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone07758872384
ReturnHeader/Filer/USAddress/AddressLine10900 S Roop St
ReturnHeader/Filer/USAddress/City0Carson City
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Tammy Westergard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T08:45:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,733
Liabilities
$0
Net assets
$104,733
Revenue
$54,373
Expenses
$39,243
Net income
$15,130
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