Civic Intelligence

Pacific Nw Library Assn Oregon System of Higher Education

990EZ • Fiscal year 2014 • EIN 93-6031400

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization Profilewww.pnla.org
6103 Silver Thistle LaneKingman, AZ 77441

(509) 999-6714

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

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,492

Up $6,389 (+16%) from 2013

Net Assets

Up

$46,492

Up $6,389 (+16%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$107,751

Up $49,142 (+84%) from 2013

Expenses

Up

$101,362

Up $37,991 (+60%) from 2013

Net Income

Up

$6,389

Up $11,151 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,849Net Assets 2011: $34,8492011Assets 2012: $44,865Net Assets 2012: $44,8652012Assets 2013: $40,103Net Assets 2013: $40,1032013Assets 2014: $46,492Liabilities 2014: $0Net Assets 2014: $46,4922014Assets 2015: $78,684Net Assets 2015: $78,6842015Assets 2016: $44,981Net Assets 2016: $44,9812016Assets 2017: $41,317Net Assets 2017: $41,3172017Assets 2018: $16,047Net Assets 2018: $16,0472018Assets 2019: $6,830Net Assets 2019: $6,8302019

Highlighted filing

2014

Assets$46,492
Liabilities$0
Net Assets$46,492
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,489Expenses 2011: $93,852Net Income 2011: -$29,3632011Revenue 2012: $69,084Expenses 2012: $59,068Net Income 2012: $10,0162012Revenue 2013: $58,609Expenses 2013: $63,371Net Income 2013: -$4,7622013Revenue 2014: $107,751Expenses 2014: $101,362Net Income 2014: $6,3892014Revenue 2015: $90,342Expenses 2015: $58,150Net Income 2015: $32,1922015Revenue 2016: $96,987Expenses 2016: $130,690Net Income 2016: -$33,7032016Revenue 2017: $53,850Expenses 2017: $57,514Net Income 2017: -$3,6642017Revenue 2018: $79,428Expenses 2018: $104,698Net Income 2018: -$25,2702018Revenue 2019: $36,630Expenses 2019: $45,847Net Income 2019: -$9,2172019

Highlighted filing

2014

Revenue$107,751
Expenses$101,362
Net Income$6,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$107,751
Mission and Program Overview

Mission

PROVIDE OPPORTUNITIES IN COMMUNICATION, EDUCATION, AND LEADERSHIP. Mission and goals:The Pacific Northwest Library Association (PNLA) is an organization of people who work in, with and for libraries. PNLA provides opportunities in communication, education and leadership that transcend political boundaries. PNLA will have the support of its community. PNLA will meet continuing education needs of the region. PNLA will develop stronger library networks and networking in the region.

Program Services

DescriptionGrantsExpenses
YOUNG READER'S CHOICE AWARDS WHICH PROMOTE CHILDREN AND YOUNG ADULTS TO READ; NEARLY 50,000 CHILDREN VOTED FOR THEIR FAVORITE BOOKS; PUBLICATION OF PNLA QUARTERLY; & CONFERENCES.$101,362-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn HaleyFirst VP-$0--
Katie CargillTreasurer-$0--
Honore BrayPresident-$0--
Kelsey KeyesPast President-$0--
Candice StenstromSecretary-$0--
Jay PetersSecond VP-$0--
Filing and Contact Details

Filer

EIN
93-6031400
Phone
5099996714

Signing Officer

Name
Katie Cargill
Title
Treasurer
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $106”

Other Expenses.1005

“Travel $11195”

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“PNLA Leadership Fund $43690”

Other Expenses.2

“Conference expenses $35599”

Other Expenses.4

“Honoraria $1200”

Other Expenses.5

“PNLA Quarterly $1000”

Other Expenses.6

“Miscellaneous $556”

Other Expenses.7

“Refunds $500”

Other Expenses.8

“Dues and memberships $150”

Other Expenses.9

“Canadian Fund Adj $36”

Other Expenses.10

“SQUARE CHARGES $31”

Other Expenses.11

“BANK CHARGES $8”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Honore Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelsey Keyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Stenstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Second VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES IN COMMUNICATION, EDUCATION, AND LEADERSHIP. Mission and goals:The Pacific Northwest Library Association (PNLA) is an organization of people who work in, with and for libraries. PNLA provides opportunities in communication, education and leadership that transcend political boundaries. PNLA will have the support of its community. PNLA will meet continuing education needs of the region. PNLA will develop stronger library networks and networking in the region.
IRS990EZ/PrintingPublicationsPostageAmt04963
IRS990EZ/ProgramServiceRevenueAmt098751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUNG READER'S CHOICE AWARDS WHICH PROMOTE CHILDREN AND YOUNG ADULTS TO READ; NEARLY 50,000 CHILDREN VOTED FOR THEIR FAVORITE BOOKS; PUBLICATION OF PNLA QUARTERLY; & CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101362
IRS990EZ/TotalProgramServiceExpensesAmt0101362
IRS990EZ/TotalRevenueAmt0107751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pnla.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0348716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048986
IRS990ScheduleA/Total509Grp/TotalAmt0348716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069084
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PNLA Leadership Fund $43690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference expenses $35599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Honoraria $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PNLA Quarterly $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Canadian Fund Adj $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SQUARE CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Cargill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pacific Northwest Library Association
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO Katie Cargill
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0936031400
ReturnHeader/Filer/PhoneNum05099996714
ReturnHeader/Filer/USAddress/AddressLine106103 Silver Thistle Lane
ReturnHeader/Filer/USAddress/City0Fulshear
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077441
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02014-11-20T11:14:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$46,492
Liabilities
$0
Net assets
$46,492
Revenue
$107,751
Expenses
$101,362
Net income
$6,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.37$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.79$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.97$1.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.90$0.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.08$1.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.59$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.69$0.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.64$0.94$0.29