Civic Intelligence

San Clemente Friends of the Library

EIN 23-7099070 • 501(c)3 • San Clemente, CA

Profile

Create a public awareness and support of library facilities and programs in the city of san clemente and adjacent regional areas

242 Avenida Del MarSan Clemente, CA 92672

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$406,349

Up $1,144 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$406,349

Up $1,144 (+0.3%) from 2021

Revenue

Up

$67,498

Up $51,065 (+311%) from 2021

Expenses

Up

$41,150

Up $21,392 (+108%) from 2021

Net Income

Up

$26,348

Up $29,673 (+892%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $324,987Liabilities 2014: $0Net Assets 2014: $324,9872014Assets 2015: $342,674Net Assets 2015: $342,6742015Assets 2016: $370,253Net Assets 2016: $370,2532016Assets 2017: $396,880Net Assets 2017: $396,8802017Assets 2018: $413,496Liabilities 2018: $2,410Net Assets 2018: $411,0862018Assets 2019: $405,152Liabilities 2019: $0Net Assets 2019: $405,1522019Assets 2020: $408,530Liabilities 2020: $0Net Assets 2020: $408,5302020Assets 2021: $405,205Liabilities 2021: $0Net Assets 2021: $405,2052021Assets 2024: $406,349Liabilities 2024: $0Net Assets 2024: $406,3492024

Highlighted filing

2024

Assets$406,349
Liabilities$0
Net Assets$406,349

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2014: $33,958Expenses 2014: $195,508Net Income 2014: -$161,5502014Revenue 2015: $52,959Expenses 2015: $35,272Net Income 2015: $17,6872015Revenue 2016: $60,379Expenses 2016: $32,800Net Income 2016: $27,5792016Revenue 2017: $62,686Expenses 2017: $36,059Net Income 2017: $26,6272017Revenue 2018: $74,825Expenses 2018: $58,209Net Income 2018: $16,6162018Revenue 2019: $114,307Expenses 2019: $77,276Net Income 2019: $37,0312019Revenue 2020: $23,012Expenses 2020: $19,634Net Income 2020: $3,3782020Revenue 2021: $16,433Expenses 2021: $19,758Net Income 2021: -$3,3252021Revenue 2024: $67,498Expenses 2024: $41,150Net Income 2024: $26,3482024

Highlighted filing

2024

Revenue$67,498
Expenses$41,150
Net Income$26,348

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$16,433
Mission and Program Overview

Mission

Create a public awareness and support of library facilities and programs in the city of san clemente and adjacent regional areas

The organization aims to create a public awareness and support of library facilities in the city of san clemente and other regional areas, to further understanding and communication between libraries and the community, and to enhance the library by means of gists, services and endowments.

Program Services

DescriptionGrantsExpenses
SAN CLEMENTE LIBRARY - CHILDREN & YOUTH BOOKS & MEDIA: NEW & REPLACEMENT MATERIALS TO IMPROVE THE COLLECTION, INCLUDING BOOKS, BOOKS ON CD, AND DVD'S FOR CHILDREN AND YOUTH.$0$5,012
SAN CLEMENTE LIBRARY - ADULT BOOKS & MEDIA: NEW & REPLACEMENT MATERIALS TO IMPROVE THE COLLECTION, INCLUDING BOOKS, BOOKS ON CD, AND DVD'S FOR ADULTS.$0$3,640
SAN CLEMENTE LIBRARY - EQUIPMENT AND FURNITURE: EQUIPMENT AND FURNITURE NEEDED BY THE LIBRARY. THE MAJOR PURCHASE WAS FOUR SHELVING CARTS/BOOK TRUCKS FOR THE LIBRARY ($2,665)$0$3,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE WILKENSPresident-$0--
CASS JONES2nd Vice PresidentPT$0--
MARY CHASESecretary-$0--
WILLIAM RHODESTreasurer-$0--
JIM WALLPublication Director-$0--
BARBARA FEIGEPublicity Director-$0--
SHARON HEINMembership Director-$0--
Filing and Contact Details

Filer

Filer Name
San Clemente Friends of the Library
EIN
23-7099070
Phone
9492766342
Address
242 AVENIDA DEL MAR, SAN CLEMENTE, CA 92672

Signing Officer

Name
William Rhodes
Title
Treasurer
Phone
9492766342
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^MISC REVENUE;77^Total;77^

Form 990-EZ, Part I, Line 16

Description;Amount^OFFICE EXPENSES;2190|OTHER RELATED EXPENSES;1417^Total;3607^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^BOOKS AND MEDIA;14652^Total;14652^

Raw XML Appendix206 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/USAddress/CityNm0SAN CLEMENTE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE WILKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM RHODES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLICITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03607
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION AIMS TO CREATE A PUBLIC AWARENESS AND SUPPORT OF LIBRARY FACILITIES IN THE CITY OF SAN CLEMENTE AND OTHER REGIONAL AREAS, TO FURTHER UNDERSTANDING AND COMMUNICATION BETWEEN LIBRARIES AND THE COMMUNITY, AND TO ENHANCE THE LIBRARY BY MEANS OF GISTS, SERVICES AND ENDOWMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramServiceRevenueAmt011056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN CLEMENTE LIBRARY - CHILDREN & YOUTH BOOKS & MEDIA: NEW & REPLACEMENT MATERIALS TO IMPROVE THE COLLECTION, INCLUDING BOOKS, BOOKS ON CD, AND DVD'S FOR CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAN CLEMENTE LIBRARY - ADULT BOOKS & MEDIA: NEW & REPLACEMENT MATERIALS TO IMPROVE THE COLLECTION, INCLUDING BOOKS, BOOKS ON CD, AND DVD'S FOR ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SAN CLEMENTE LIBRARY - EQUIPMENT AND FURNITURE: EQUIPMENT AND FURNITURE NEEDED BY THE LIBRARY. THE MAJOR PURCHASE WAS FOUR SHELVING CARTS/BOOK TRUCKS FOR THE LIBRARY ($2,665)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23149
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANCLEMENTEFOTL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES FUNDRAISING ACTIVITIES AND OTHER MISCELLANEOUS REVENUE
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07460
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IRS990ScheduleA/TotalSupportAmt0208430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MISC REVENUE;77^Total;77^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^BOOKS AND MEDIA;14652^Total;14652^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492766342
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE FRIENDS OF THE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0237099070
ReturnHeader/Filer/PhoneNum09492766342
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 AVENIDA DEL MAR
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02022-03-30T16:41:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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