Civic Intelligence

Pacific Nw Library Assn Oregon System of Higher Education

990EZ • Fiscal year 2013 • EIN 93-6031400

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

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

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,103

Down $4,762 (-11%) from 2012

Net Assets

Down

$40,103

Down $4,762 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$58,609

Down $10,475 (-15%) from 2012

Expenses

Up

$63,371

Up $4,303 (+7.3%) from 2012

Net Income

Down

-$4,762

Down $14,778 (-148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $40,103Liabilities 2013: $0Net 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

2013

Assets$40,103
Liabilities$0
Net Assets$40,103
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$58,609
Expenses$63,371
Net Income-$4,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
93-6031400
Raw XML Appendix194 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/OfficerDirectorTrusteeKeyEmpl/PersonName1Candice Stenstrom
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Honore Bray
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Heidi Chittim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Second VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past President
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IRS990EZ/PrintingPublicationsPostage05817
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUNG 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.
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fulshear
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077441
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katie Cargill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099996714
IRS990EZ/TotalAssets/BOY044865
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IRS990EZ/TotalExpenses063371
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.pnla.org
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09200
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278262
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0662
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99340
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Canadian Fund Adj $5
IRS990ScheduleO/GeneralExplanation/Explanation1YRCA $101
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND MEMBERSHIPS $150
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $675
IRS990ScheduleO/GeneralExplanation/Explanation4PNLA Leadership Fund $800
IRS990ScheduleO/GeneralExplanation/Explanation5Honoraria $1200
IRS990ScheduleO/GeneralExplanation/Explanation6PNLA Quarterly $2000
IRS990ScheduleO/GeneralExplanation/Explanation7Conference expenses $35203
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $152
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $12435
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936031400
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Northwest Library Association
ReturnHeader/Filer/Name/BusinessNameLine20CO Katie Cargill
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone05099996714
ReturnHeader/Filer/USAddress/AddressLine106103 Silver Thistle Lane
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Katie Cargill
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Jackson E Davis
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:11:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,103
Liabilities
$0
Net assets
$40,103
Revenue
$58,609
Expenses
$63,371
Net income
-$4,762
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$0.00$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