Civic Intelligence

Nevada Library Association

990EZ • Fiscal year 2014 • EIN 88-0169111

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization Profilenevadalibraries.org
900 North Roop StCarson City, NV 89701

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,028

Up $271 (+0.3%) from 2013

Net Assets

Up

$92,028

Up $271 (+0.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$21,923

Down $21,515 (-50%) from 2013

Expenses

Down

$21,652

Down $34,762 (-62%) from 2013

Net Income

Up

$271

Up $13,247 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$92,028
Liabilities-
Net Assets$92,028
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$21,923
Expenses$21,652
Net Income$271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$22,310
Mission and Program Overview

Mission

Improve enhance library services in Nevada

Program Services

DescriptionGrantsExpenses
Gave scholarships to individuals for advanced training and certification in the field of librarianship.--
Held a summer reading program.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-Marie WhitePresident-$0--
Carol LloydPresident Elect-$0--
John CrockettPast President-$0--
Kristy IslaExecutive Secretary-$0--
AnnMarie Hamilton-BrehmFinance Chair-$0--
Tammy WestergardTreasurer-$0--
Caprice RobersonMember-$0--
Carla LandMember-$0--
Stephen PlattMember-$0--
Jeannette HammondMember-$0--
Brenda OwensMember-$0--
Lexi McEwenMember-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Library Association
EIN
88-0169111
Phone
7758872384
Address
900 North Roop St, Carson City, NV 89701

Signing Officer

Name
Tammy Westergard
Title
Treasurer
Signed
2015-03-08
Discuss with paid preparer
No

Preparer

Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scholarships, Grantee Various, Cash Grant 6,050, Relationship Officer”

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

“Travel 4,492”

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

“Conferences, conventions, and meetings 587”

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

“Supplies 59”

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

“Fees charges 4,051”

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

“Awards 656”

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

“Summer reading program 2,499”

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

“Dues miscellaneous 137”

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

“Advertising 2,100”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 0, End of year 868”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Bethany Lafferty
IRS990EZ/BooksInCareOfDetail/PhoneNum07022074273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02797 N Green Valley Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021587
IRS990EZ/CostOfGoodsSoldAmt0387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0752
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092028
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0245
IRS990EZ/GrossReceiptsAmt022310
IRS990EZ/GrossSalesOfInventoryAmt0632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092028
IRS990EZ/OccupancyRentUtltsAndMaintAmt055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
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/PersonNm0Ann-Marie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristy Isla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AnnMarie Hamilton-Brehm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Westergard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Caprice Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carla Land
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeannette Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brenda Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lexi McEwen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0868
IRS990EZ/OtherExpensesTotalAmt014581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve enhance library services in Nevada
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave scholarships to individuals for advanced training and certification in the field of librarianship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held a summer reading program.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021652
IRS990EZ/TotalRevenueAmt021923
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/ExplanationTxt0Activity Scholarships, Grantee Various, Cash Grant 6,050, Relationship Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees charges 4,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Summer reading program 2,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues miscellaneous 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory Beginning of year 0, End of year 868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Westergard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880169111
ReturnHeader/Filer/PhoneNum07758872384
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 North Roop St
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/PreparerPersonGrp/PhoneNum07758857962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sanada
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-08T12:55:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,028
Liabilities
-
Net assets
$92,028
Revenue
$21,923
Expenses
$21,652
Net income
$271
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