Civic Intelligence

Pacific Nw Library Assn Oregon System of Higher Education

990EZ • Fiscal year 2015 • EIN 93-6031400

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Missoula Public LibraryMissoula, MT 59802

(406) 721-2665

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,684

Up $32,192 (+69%) from 2014

Net Assets

Up

$78,684

Up $32,192 (+69%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$90,342

Down $17,409 (-16%) from 2014

Expenses

Down

$58,150

Down $43,212 (-43%) from 2014

Net Income

Up

$32,192

Up $25,803 (+404%) from 2014

Historical Trend

Balance Sheet Trend

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: $46,492Net Assets 2014: $46,4922014Assets 2015: $78,684Liabilities 2015: $0Net 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

2015

Assets$78,684
Liabilities$0
Net Assets$78,684

Operations Trend

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

2015

Revenue$90,342
Expenses$58,150
Net Income$32,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$90,342
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.$83,120-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn HaleyPresident-$0--
Annie AlgerTreasurer-$0--
Honore BrayPast President-$0--
Jenny GrenfellFirst VP-$0--
Candice StenstromSecretary-$0--
Jay PetersSecond VP-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Library Association
EIN
93-6031400
Phone
4067212665
Address
Missoula Public Library, Missoula, MT 59802

Signing Officer

Name
Annie Alger
Title
Treasurer
Signed
2016-02-18
Discuss with paid preparer
Yes

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.1005

Travel $7252

Other Expenses.1012

Insurance $160

Other Expenses.1

Conference expenses $24740

Other Expenses.2

Leadership institute $13120

Other Expenses.3

BANK CHARGES $4166

Other Expenses.5

LEADERSHIP MONEY $1866

Other Expenses.6

Honoraria $1200

Other Expenses.7

Miscellaneous $288

Other Expenses.8

Canadian Fund Adj $45

Other Expenses.9

SQUARE CHARGES $12

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059802
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwendolyn Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Alger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Honore Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Grenfell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Stenstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Second VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052849
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/PrintingPublicationsPostageAmt02029
IRS990EZ/ProgramServiceRevenueAmt084719
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/GrantsAndAllocationsAmt083120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058150
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012241
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0390069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064316
IRS990ScheduleA/Total509Grp/TotalAmt0390069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference expenses $24740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leadership institute $13120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP MONEY $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honoraria $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Canadian Fund Adj $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SQUARE CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Alger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest Library Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Annie Alger
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0936031400
ReturnHeader/Filer/PhoneNum04067212665
ReturnHeader/Filer/USAddress/AddressLine1Txt0Missoula Public Library
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
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/ReturnTs02016-02-18T17:16:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits