Civic Intelligence

California Library Association

990 • Fiscal year 2015 • EIN 94-1337634

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization Profilewww.cla-net.org

View Organization Page

248 E Foothill BlvdMonrovia, CA 91016

(626) 359-6111

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$879,257

Up $277,194 (+46%) from 2014

Net Assets

Up

$456,023

Up $103,610 (+29%) from 2014

Liabilities

Up

$423,234

Up $173,584 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$865,358

Up $41,765 (+5.1%) from 2014

Expenses

Down

$761,748

Down $32,190 (-4.1%) from 2014

Net Income

Up

$103,610

Up $73,955 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $685,014Liabilities 2011: $189,012Net Assets 2011: $496,0022011Assets 2012: $510,767Liabilities 2012: $161,109Net Assets 2012: $349,6582012Assets 2013: $607,432Liabilities 2013: $313,413Net Assets 2013: $294,0192013Assets 2014: $602,063Liabilities 2014: $249,650Net Assets 2014: $352,4132014Assets 2015: $879,257Liabilities 2015: $423,234Net Assets 2015: $456,0232015Assets 2016: $966,936Liabilities 2016: $67,188Net Assets 2016: $899,7482016Assets 2017: $982,354Liabilities 2017: $164,115Net Assets 2017: $818,2392017Assets 2018: $1,083,052Liabilities 2018: $164,232Net Assets 2018: $918,8202018Assets 2019: $1,469,304Liabilities 2019: $227,499Net Assets 2019: $1,241,8052019Assets 2020: $1,334,763Liabilities 2020: $50,388Net Assets 2020: $1,284,3752020Assets 2021: $1,952,637Liabilities 2021: $64,730Net Assets 2021: $1,887,9072021Assets 2022: $1,987,404Liabilities 2022: $349,023Net Assets 2022: $1,638,3812022Assets 2023: $2,324,756Liabilities 2023: $117,748Net Assets 2023: $2,207,0082023Assets 2024: $2,951,586Liabilities 2024: $81,806Net Assets 2024: $2,869,7802024

Highlighted filing

2015

Assets$879,257
Liabilities$423,234
Net Assets$456,023
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $835,9922011Expenses 2012: $762,8102012Expenses 2013: $763,9052013Revenue 2014: $823,593Expenses 2014: $793,938Net Income 2014: $29,6552014Revenue 2015: $865,358Expenses 2015: $761,748Net Income 2015: $103,6102015Revenue 2016: $1,761,611Expenses 2016: $1,271,966Net Income 2016: $489,6452016Revenue 2017: $1,241,502Expenses 2017: $1,323,011Net Income 2017: -$81,5092017Revenue 2018: $1,358,686Expenses 2018: $1,258,105Net Income 2018: $100,5812018Revenue 2019: $2,671,540Expenses 2019: $2,348,555Net Income 2019: $322,9852019Revenue 2020: $1,757,915Expenses 2020: $1,714,391Net Income 2020: $43,5242020Revenue 2021: $2,718,547Expenses 2021: $2,335,680Net Income 2021: $382,8672021Revenue 2022: $2,763,613Expenses 2022: $2,677,164Net Income 2022: $86,4492022Revenue 2023: $3,281,437Expenses 2023: $2,833,272Net Income 2023: $448,1652023Revenue 2024: $3,623,575Expenses 2024: $3,054,693Net Income 2024: $568,8822024

Highlighted filing

2015

Revenue$865,358
Expenses$761,748
Net Income$103,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$865,358
Mission and Program Overview

Mission

Provide leadership for the development, promotion, and improvement of library services, librarianship and the library community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,280$427,191▲ $6,911
Cash and Non-Interest-Bearing Accounts$152,800$329,777▲ $176,977
Accounts Receivable$8,522$73,423▲ $64,901
Prepaid Expenses and Deferred Charges$20,461$48,866▲ $28,405
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$602,063$879,257▲ $277,194
Other Assets Total-$0-
Liabilities
Deferred Revenue$244,017$409,391▲ $165,374
Accounts Payable and Accrued Expenses$5,633$13,843▲ $8,210
Total Liabilities$249,650$423,234▲ $173,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,752$275,964▲ $94,212
Unrestricted Net Assets$170,661$180,059▲ $9,398
Total Net Assets Fund Balance$352,413$456,023▲ $103,610
Total Liabilities and Net Assets / Fund Balance$602,063$879,257▲ $277,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,475-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah DoylePast President
Robert KaratsuPresident
Alice KuoDirector
Ann AwakuniDirector
Cheryl GouldDirector
Hilary KeithDirector
Jan SandersDirector
Katherine GouldDirector
Patty WongDirector
Rebecca ForthDirector
Tonya KennonDirector
Natalie FurnerInterim Exec Dr
Misty JonesPre-Elect / VP
Hillary TheyerSecretary
Kimberlee WheelerStudent Rep
Beth Wrenn-EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,448
Program Service Revenue
$658,980
Investment Income
$12,930
Other Revenue
$0
All Other Contributions
$193,448
Change in Net Assets
$103,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,358
Total Revenue per Audited Statements
$865,358
Total Revenue per Form 990
$865,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,775
Salaries, Compensation, and Employee Benefits$58,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$248,254--$248,254
Fees for Services Management-$151,954-$151,954
Fees for Services Lobbying$90,000--$90,000
Current Officers, Directors, Trustees, and Key Employees$28,394--$28,394
Other Salaries and Wages$27,950--$27,950
Information Technology$14,875$6,162-$21,037
All Other Expenses$11,158$6,337-$17,495
Other Expenses$13,800--$13,800
Fees for Services Accounting-$13,700-$13,700
Fees for Services Other$5,926--$5,926
Travel$460$5,369-$5,829
Payroll Taxes$2,629--$2,629
Insurance-$2,544-$2,544
Office Expenses$48$2,461-$2,509
Occupancy-$1,838-$1,838
Fees for Services Legal-$500-$500
Total Functional Expenses$570,883$190,865$0$761,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,748
Total Expenses per Audited Statements$761,748
Total Expenses per Form 990$761,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Natalie FurnerInterim EDProgram ServicesNo$37,539

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Libraians, library science students, and other involved with california libraries.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect directors and officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by the Executive Director and Treasurer prior to review and approval of Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
California Library Association
EIN
94-1337634
Phone
6263596111
Address
248 E Foothill Blvd, Monrovia, CA 91016

Signing Officer

Name
Natalie Furner
Title
Interim Exec Director
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Stack & Associates Cpas
Address
600 W BROADWAY STE 3150, SAN DIEGO, CA 92101-0908
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Scholarships - The Edna Yelland Scholarship Fund, the Beatty Scholarship, and the Begun Scholarship Fund awarded annually.”

Raw XML AppendixShowing 400 of 588 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Misty Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Wrenn-Estes
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jan Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm14Katherine Gould
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0Library Education: Received and Administered two grants: one from the California State Library for summer reading programs held throughout the state at public libraries which engage youth and adult readers. The other grant is from the David and Lucille Packard Foundation and was used to deliver enrichment programming (literacy and technology) with city run at-risk, youth summer enrichment programs held at locations selected by the Packard Foundation. These are annual programs.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,257
Liabilities
$423,234
Net assets
$456,023
Revenue
$865,358
Expenses
$761,748
Net income
$103,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$3.62$3.05$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.21$3.28$2.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$2.76$2.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$2.72$2.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.76$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$2.67$2.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$1.36$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$1.24$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.76$1.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$0.87$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$0.82$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.29$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.84