Civic Intelligence

Washington Library Association

990 • Fiscal year 2020 • EIN 91-0877878

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.wla.org
PO Box 33808Seattle, WA 98133

(206) 682-6704

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-38%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$468,008

Up $8,597 (+1.9%) from 2019

Net Assets

Up

$394,939

Up $44,702 (+13%) from 2019

Liabilities

Down

$73,069

Down $36,105 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Down

$264,821

Down $165,135 (-38%) from 2019

Expenses

Down

$233,663

Down $231,098 (-50%) from 2019

Net Income

Up

$31,158

Up $65,963 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $295,813Liabilities 2011: $66,471Net Assets 2011: $229,3422011Assets 2012: $256,940Liabilities 2012: $66,791Net Assets 2012: $190,1492012Assets 2013: $269,668Liabilities 2013: $67,668Net Assets 2013: $202,0002013Assets 2014: $268,712Liabilities 2014: $69,654Net Assets 2014: $199,0582014Assets 2015: $472,028Liabilities 2015: $86,153Net Assets 2015: $385,8752015Assets 2016: $499,601Liabilities 2016: $90,701Net Assets 2016: $408,9002016Assets 2017: $504,332Liabilities 2017: $142,017Net Assets 2017: $362,3152017Assets 2018: $488,839Liabilities 2018: $131,220Net Assets 2018: $357,6192018Assets 2019: $459,411Liabilities 2019: $109,174Net Assets 2019: $350,2372019Assets 2020: $468,008Liabilities 2020: $73,069Net Assets 2020: $394,9392020Assets 2021: $400,610Liabilities 2021: $54,793Net Assets 2021: $345,8172021Assets 2022: $233,482Liabilities 2022: $48,721Net Assets 2022: $184,7612022Assets 2023: $258,477Liabilities 2023: $83,870Net Assets 2023: $174,6072023Assets 2024: $187,190Liabilities 2024: $55,880Net Assets 2024: $131,3102024

Highlighted filing

2020

Assets$468,008
Liabilities$73,069
Net Assets$394,939
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $257,467Expenses 2011: $400,509Net Income 2011: -$143,0422011Revenue 2012: $316,302Expenses 2012: $332,226Net Income 2012: -$15,9242012Revenue 2013: $414,978Expenses 2013: $392,488Net Income 2013: $22,4902013Revenue 2014: $258,346Expenses 2014: $275,668Net Income 2014: -$17,3222014Revenue 2015: $378,387Expenses 2015: $338,559Net Income 2015: $39,8282015Revenue 2016: $431,625Expenses 2016: $377,369Net Income 2016: $54,2562016Revenue 2017: $337,909Expenses 2017: $366,766Net Income 2017: -$28,8572017Revenue 2018: $313,792Expenses 2018: $303,362Net Income 2018: $10,4302018Revenue 2019: $429,956Expenses 2019: $464,761Net Income 2019: -$34,8052019Revenue 2020: $264,821Expenses 2020: $233,663Net Income 2020: $31,1582020Revenue 2021: $157,452Expenses 2021: $238,332Net Income 2021: -$80,8802021Revenue 2022: $252,623Expenses 2022: $369,378Net Income 2022: -$116,7552022Revenue 2023: $296,972Expenses 2023: $320,099Net Income 2023: -$23,1272023Revenue 2024: $273,342Expenses 2024: $326,871Net Income 2024: -$53,5292024

Highlighted filing

2020

Revenue$264,821
Expenses$233,663
Net Income$31,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$264,821
Mission and Program Overview

Mission

Provides essential resource support and advocacy for libraries and library personnel.

The Washington Library Association leads, advocates, educates, and connects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$235,413$253,799▲ $18,386
Savings and Temporary Cash Investments$189,448$179,514▼ $9,934
Cash and Non-Interest-Bearing Accounts$34,550$31,696▼ $2,854
Prepaid Expenses and Deferred Charges-$2,999-
Total Assets$459,411$468,008▲ $8,597
Liabilities
Deferred Revenue$108,721$57,129▼ $51,592
Accounts Payable and Accrued Expenses$453$15,940▲ $15,487
Total Liabilities$109,174$73,069▼ $36,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,237$394,939▲ $44,702
Total Net Assets Fund Balance$350,237$394,939▲ $44,702
Total Liabilities and Net Assets / Fund Balance$459,411$468,008▲ $8,597
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rhonda GouldPast President
Emily KellerPresident
Danielle MillerVice President
Ahniwa FerrariDirector
Joe OlayvarDirector
Lisa VosDirector
Rebecca WynkoopDirector
Brianna HoffmanExecutive Director
Steven BaileyALA Councilor
Kate LaughlinStrategic Advisor
Joy NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,519
Program Service Revenue
$55,193
Investment Income
$4,909
Other Revenue
$5,200
All Other Contributions
$12,444
Change in Net Assets
$31,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,163
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$119,005$29,751-$148,756
Fees for Services Lobbying$30,000--$30,000
Fees for Services Other$12,550--$12,550
Other Expenses$943$9,480-$10,423
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$6,642-$6,642
Information Technology$4,316$333-$4,649
Fees for Services Legal-$4,093-$4,093
Travel$1,663$2,184-$3,847
Office Expenses$1,178$1,199-$2,377
Insurance-$1,093-$1,093
All Other Expenses$860--$860
Advertising$18$714-$732
Total Functional Expenses$178,174$55,489$0$233,663
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“WLA contracts with Primary Source to manage operations, member support, events and financial management. Total cost was $148,756 plus expenses.”

Members or stockholder classes and rights Part VI line 6

“WLA has Organizational members and Individual members. Within Individual members, WLA has the following levels: Individual Employee, Student, ALA-WLA Joint Student, Retired/Unemployed, Friends/Foundations/Nonprofit and Business/Sales.”

Member election for additional members Part VI line 7A

“Members may nominate themselves or another member during the nominations phase of the elections cycle. Elections are held online and all members are encouraged to vote.”

Governing body decisions Part VI line 7B

“Changes to the association bylaws.”

Form 990 governing body review Part VI line 11

“Copy will be given to the WLA Board and available to membership on request.”

Conflict of interest policy compliance Part VI line 12C

“WLA Board Members are required to review and sign conflict of interest policy on an annual basis.”

Governing documents etc available to public Part VI line 19

“Available on organization website.”

Filing and Contact Details

Filer

Filer Name
Washington Library Association
EIN
91-0877878
Address
PO Box 33808, Seattle, WA 98133

Signing Officer

Name
Brianna Hoffman
Title
Executive Direc
Phone
2068231138
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Emily Keller
Formed
1956
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

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

“Most of our 2020 Conferences and events had to be moved online rather than in person, which impacted our typical income and expenses. We intend to return to in-person events in 2022.”

Raw XML Appendix399 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicants must be individual Washington Library Association members.Scholarship recipients must provide copies of their tuition payment Maryan E. Reynolds Scholarship ONLY-applicant must be enrolled in an ALA-accredited masters degree program and completed at least one semester or quarter.Denny Bond Library Paraprofessional Scholarship and Sharon Bates Professional Growth Scholarship ONLY-applicants must be educators or library paraprofessionals working in Washington school libraries, or prospective librarians who intend to work in Washington school libraries. School Library Division scholarships may be awarded for one of the following: Classes toward Library Media Endorsement Advanced study in a library-related field Attendance at a library-related conference Scholarship recipients are required to share the outcome of or information about the results of their scholarship by choosing one of these responses: prepare a piece for WLA publication present at a WLA conference, event, or workshop, either a session or a poster for Spotlight on Success
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WLA contracts with Primary Source to manage operations, member support, events and financial management. Total cost was $148,756 plus expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WLA has Organizational members and Individual members. Within Individual members, WLA has the following levels: Individual Employee, Student, ALA-WLA Joint Student, Retired/Unemployed, Friends/Foundations/Nonprofit and Business/Sales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may nominate themselves or another member during the nominations phase of the elections cycle. Elections are held online and all members are encouraged to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to the association bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy will be given to the WLA Board and available to membership on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WLA Board Members are required to review and sign conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available on organization website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Most of our 2020 Conferences and events had to be moved online rather than in person, which impacted our typical income and expenses. We intend to return to in-person events in 2022.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,008
Liabilities
$73,069
Net assets
$394,939
Revenue
$264,821
Expenses
$233,663
Net income
$31,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.56$1.31$2.73$3.27$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.84$1.75$2.97$3.20$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.49$1.85$2.53$3.69$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.55$3.46$1.57$2.38$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.73$3.95$2.65$2.34$0.31
2019Summary only. Only limited summary data is available for this year.$4.59$1.09$3.50$4.30$4.65$0.35
2018Summary only. Only limited summary data is available for this year.$4.89$1.31$3.58$3.14$3.03$0.10
2017Summary only. Only limited summary data is available for this year.$5.04$1.42$3.62$3.38$3.67$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.91$4.09$4.32$3.77$0.54
2015Summary only. Only limited summary data is available for this year.$4.72$0.86$3.86$3.78$3.39$0.40
2014Summary only. Only limited summary data is available for this year.$2.69$0.70$1.99$2.58$2.76$0.17
2013Summary only. Only limited summary data is available for this year.$2.70$0.68$2.02$4.15$3.92$0.22
2012Summary only. Only limited summary data is available for this year.$2.57$0.67$1.90$3.16$3.32$0.16
2011Summary only. Only limited summary data is available for this year.$2.96$0.66$2.29$2.57$4.01$1.43