Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 93-6031400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$44,865
Up $10,016 (+29%) from 2011
Net Assets
Up$44,865
Up $10,016 (+29%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$69,084
Up $4,595 (+7.1%) from 2011
Expenses
Down$59,068
Down $34,784 (-37%) from 2011
Net Income
Up$10,016
Up $39,379 (+134%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34849 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 44865 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 289 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10016 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 290 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 69084 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 10927 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34849 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34849 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 44865 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 44865 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 897 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1 | 0 | 145 Whitemud Crossing 4211 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1 | 1 | 7252 Kingsway |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City | 0 | Edmonton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City | 1 | Burnaby |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode | 0 | T6J 6L7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode | 1 | V5E 1G3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState | 0 | AB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState | 1 | BC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | College of Idaho |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1500 University Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6103 Silver Thistle Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 816 F St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Caldwell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Billings |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Fulshear |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Cheney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 59101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77441 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 99004 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jason Openo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michael Burris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kelsey Keyes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Darlene Hert |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Katie Cargill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Heidi Chittim |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Second VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 53384 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4497 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceRevenue | 0 | 57868 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6103 Silver Thistle Lane |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fulshear |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77441 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Katie Cargill |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099996714 |
| IRS990EZ/TotalAssets/BOY | 0 | 34849 |
| IRS990EZ/TotalAssets/EOY | 0 | 44865 |
| IRS990EZ/TotalExpenses | 0 | 59068 |
| IRS990EZ/TotalRevenue | 0 | 69084 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.pnla.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21179 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 72167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 35458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 62692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 291573 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2401 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 363740 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 97483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 83871 |
| IRS990ScheduleA/Total509/Total | 0 | 363740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 64489 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 49648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 97746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 85174 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 366141 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK CHARGES $19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Operations $140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Dues $179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Honoraria $1200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Miscellaneous $1564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | YRCA $1855 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Conference expenses $41157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Conferences, Conventions, and Meetings $5591 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Travel $1527 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 936031400 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pacific Northwest Library Association |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CO Katie Cargill |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 5099996714 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6103 Silver Thistle Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Fulshear |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77441 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | Katie Cargill |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Presnell Gage PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 609 S Washington Suite 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Moscow |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83843 |
| ReturnHeader/Preparer/Name | 0 | Jackson E Davis |
| ReturnHeader/Preparer/Phone | 0 | 2088822211 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T08:59:21-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.