Civic Intelligence

Pacific Nw Library Assn Oregon System of Higher Education

990EZ • Fiscal year 2016 • EIN 93-6031400

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization Profilewww.pnla.org
Coeur dAlene Public LibraryCoeur dAlene, ID 83814

(208) 769-2315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,981

Down $33,703 (-43%) from 2015

Net Assets

Down

$44,981

Down $33,703 (-43%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$96,987

Up $6,645 (+7.4%) from 2015

Expenses

Up

$130,690

Up $72,540 (+125%) from 2015

Net Income

Down

-$33,703

Down $65,895 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $46,492Net Assets 2014: $46,4922014Assets 2015: $78,684Net Assets 2015: $78,6842015Assets 2016: $44,981Liabilities 2016: $0Net 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

2016

Assets$44,981
Liabilities$0
Net Assets$44,981
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$96,987
Expenses$130,690
Net Income-$33,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$96,987
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.$161,112-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn HaleyPast President-$0--
Crystal MillerTreasurer-$0--
Rick StoddartFirst VP-$0--
Jenny GrenfellPresident-$0--
Candice StenstromSecretary-$0--
Jay PetersSecond VP-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Library Association
EIN
93-6031400
Phone
2087692315
Address
Coeur dAlene Public Library, Coeur dAlene, ID 83814

Signing Officer

Name
Crystal Miller
Title
Treasurer
Signed
2017-01-16
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 $11416”

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“Leadership institute $46889”

Other Expenses.2

“Conference expenses $44717”

Other Expenses.3

“LEADERSHIP MONEY $11821”

Other Expenses.4

“BANK CHARGES $8291”

Other Expenses.5

“PNLA Quarterly $2250”

Other Expenses.6

“Miscellaneous $1218”

Other Expenses.7

“PNLA Leads $949”

Other Expenses.8

“Memberclicks $513”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02087692315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Coeur dAlene Public Library
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coeur dAlene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078684
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044981
IRS990EZ/OccupancyRentUtltsAndMaintAmt02144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwendolyn Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Stoddart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Grenfell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Stenstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Second VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128224
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/ProgramServiceRevenueAmt094186
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/GrantsAndAllocationsAmt0161112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130690
IRS990EZ/TotalProgramServiceExpensesAmt0161112
IRS990EZ/TotalRevenueAmt096987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pnla.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0422739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069084
IRS990ScheduleA/Total509Grp/TotalAmt0422739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Leadership institute $46889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference expenses $44717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP MONEY $11821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $8291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PNLA Quarterly $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PNLA Leads $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberclicks $513
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.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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest Library Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Crystal Miller
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0936031400
ReturnHeader/Filer/PhoneNum02087692315
ReturnHeader/Filer/USAddress/AddressLine1Txt0Coeur dAlene Public Library
ReturnHeader/Filer/USAddress/CityNm0Coeur dAlene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
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/ReturnTs02017-01-16T09:26:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,981
Liabilities
$0
Net assets
$44,981
Revenue
$96,987
Expenses
$130,690
Net income
-$33,703
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits