Civic Intelligence

Nevada Library Association

990EZ • Fiscal year 2013 • EIN 88-0169111

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilenevadalibraries.org
900 S Roop St89701

(775) 887-2384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,757

Down $12,976 (-12%) from 2012

Net Assets

Down

$91,757

Down $12,976 (-12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$43,438

Down $10,935 (-20%) from 2012

Expenses

Up

$56,414

Up $17,171 (+44%) from 2012

Net Income

Down

-$12,976

Down $28,106 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$91,757
Liabilities-
Net Assets$91,757
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$43,438
Expenses$56,414
Net Income-$12,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$43,438
Mission and Program Overview

Mission

Improve enhance library services in Nevada

Program Services

DescriptionGrantsExpenses
Held 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.--
Gave scholarships to individuals for advanced training and certification in the field of librarianship.--
Held a Virtual Conference, which generated 84 views.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta DeBuffPresident-$0--
John CrockettPresident Elect-$0--
Barbara MathewsPast President-$0--
Lauren CampbellExecutive Secretary-$0--
Scott ClonanFinance Chair-$0--
Lawrence JohnsonTreasurer-$0--
Sarah NewTrustee-$0--
Carla LandTrustee-$0--
Stephen PlattTrustee-$0--
Robbie NickelTrustee-$0--
Carol LloydTrustee-$0--
Sasha BaugessTrustee-$0--
Filing and Contact Details

Filer

EIN
88-0169111
Phone
7758872384

Signing Officer

Name
Tammy Westergard
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc refunds reimbursements 551”

Form 990-EZ, Part I, Line 8, Other Revenue

“Advertising 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,707”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 14,283”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,984”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 17”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees charges 3,807”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 1,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Summer reading program 2,636”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books 1,731”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues miscellaneous 559”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum07758872384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 S Roop
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carson City
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104733
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016067
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IRS990EZ/ExcessOrDeficitForYearAmt0-12976
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roberta DeBuff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Clonan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah New
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carla Land
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robbie Nickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carol Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sasha Baugess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036012
IRS990EZ/OtherRevenueTotalAmt01051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve enhance library services in Nevada
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt026211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gave scholarships to individuals for advanced training and certification in the field of librarianship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Held a Virtual Conference, which generated 84 views.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056414
IRS990EZ/TotalRevenueAmt043438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nevadalibraries.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc refunds reimbursements 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 6,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 2,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 14,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees charges 3,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Summer reading program 2,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues miscellaneous 559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Westergard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880169111
ReturnHeader/Filer/PhoneNum07758872384
ReturnHeader/Filer/USAddress/AddressLine10900 S Roop St
ReturnHeader/Filer/USAddress/City0Carson City
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089701
ReturnHeader/PreparerPersonGrp/PhoneNum07758857962
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sanada
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T02:56:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,757
Liabilities
-
Net assets
$91,757
Revenue
$43,438
Expenses
$56,414
Net income
-$12,976
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