Civic Intelligence

Pacific Northwest Library Association

EIN 93-6031400 • 501(c)3 • Issaquah, WA

Profile

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.

King County Library SystemIssaquah, WA 98027

www.pnla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,830

Down $9,217 (-57%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,830

Down $9,217 (-57%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$36,630

Down $42,798 (-54%) from 2018

Expenses

Down

$45,847

Down $58,851 (-56%) from 2018

Net Income

Up

-$9,217

Up $16,053 (+64%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $46,492Net 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

2019

Assets$6,830
Liabilities-
Net Assets$6,830
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$36,630
Expenses$45,847
Net Income-$9,217
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,830
Liabilities
-
Net assets
$6,830
Revenue
$36,630
Expenses
$45,847
Net income
-$9,217
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$0.46$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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$53,850
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.$57,514-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FraserTreasurer-$0--
Rick StoddartPresident-$0--
Jenny GrenfellFirst VP-$0--
Sheree WestSecretary-$0--
Jay PetersSecond VP-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Library Association
EIN
93-6031400
Phone
4253693458
Address
King County Library System, Issaquah, WA 98027

Signing Officer

Name
Lisa Fraser
Title
Treasurer
Signed
2017-11-07

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $206”

Other Expenses.1007

“Conferences, Conventions, and Meetings $31352”

Other Expenses.1

“Board Expenses $6244”

Other Expenses.2

“Miscellaneous $5664”

Other Expenses.3

“Board Reimbursements $4260”

Other Expenses.4

“BANK CHARGES $2733”

Other Expenses.5

“Service Charges $2293”

Other Expenses.6

“PNLA Quarterly $1421”

Other Expenses.7

“Memberclicks $584”

Other Expenses.8

“Registration Fees $150”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Fraser
IRS990EZ/BooksInCareOfDetail/PhoneNum04253693458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0King County Library System
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Issaquah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041317
IRS990EZ/OccupancyRentUtltsAndMaintAmt02277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Stoddart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Grenfell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheree West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Second VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054907
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/ProgramServiceRevenueAmt040035
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/GrantsAndAllocationsAmt057514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057514
IRS990EZ/TotalProgramServiceExpensesAmt057514
IRS990EZ/TotalRevenueAmt053850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pnla.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0407505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058581
IRS990ScheduleA/Total509Grp/TotalAmt0407505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $31352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Expenses $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Reimbursements $4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service Charges $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PNLA Quarterly $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberclicks $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Fees $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest Library Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Lisa Fraser
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0936031400
ReturnHeader/Filer/PhoneNum04253693458
ReturnHeader/Filer/USAddress/AddressLine1Txt0King County Library System
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02017-11-07T14:53:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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