Civic Intelligence

Friends of the Lewiston Library Inc.

EIN 30-0127427 • 501(c)3 • Lewiston, ID, United States

Pub. 78 Eligible990-N Coverage
3114 4th Street CLewiston, ID 83501United States
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

3rd percentile

-1337%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,075

Down $65,034 (-82%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,075

Down $65,034 (-82%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,863

Down $89,697 (-95%) from 2010

Expenses

Up

$69,897

Up $44,410 (+174%) from 2010

Net Income

Down

-$65,034

Down $134,107 (-194%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2010: $79,109Net Assets 2010: $79,1092010Assets 2011: $14,075Net Assets 2011: $14,0752011

Highlighted filing

2011

Assets$14,075
Liabilities-
Net Assets$14,075
Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $94,560Expenses 2010: $25,487Net Income 2010: $69,0732010Revenue 2011: $4,863Expenses 2011: $69,897Net Income 2011: -$65,0342011

Highlighted filing

2011

Revenue$4,863
Expenses$69,897
Net Income-$65,034
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,075
Liabilities
-
Net assets
$14,075
Revenue
$4,863
Expenses
$69,897
Net income
-$65,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$4.86$69.9$65.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$79.1$94.6$25.5$69.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0127427
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079109
IRS990EZ/CashSavingsAndInvestments/EOY014075
IRS990EZ/ContributionsGiftsGrantsEtc04832
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-65034
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04863
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079109
IRS990EZ/NetAssetsOrFundBalancesBOY079109
IRS990EZ/NetAssetsOrFundBalances/EOY014075
IRS990EZ/NetAssetsOrFundBalancesEOY014075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103114 4TH STREET C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113114 4TH STREET C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123114 4TH STREET C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YVONNE FATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY KASZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PUBLIC LIBRARY OF THE CITY OF LEWISTON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE PUBLIC LIBRARY OF THE CITY OF LEWISTON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069897
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103114 4TH STREET C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083501
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXA ECCLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087436519
IRS990EZ/TotalAssets/BOY079109
IRS990EZ/TotalAssets/EOY014075
IRS990EZ/TotalExpenses069897
IRS990EZ/TotalProgramServiceExpenses069897
IRS990EZ/TotalRevenue04863
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019827
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090115854
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05993
IRS990ScheduleA/Total509/Total0115854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05998
IRS990ScheduleA/TotalSupportTotal/Total0115946
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0POSTAGE $9
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $75
IRS990ScheduleO/GeneralExplanation/Explanation2SUMMER READING $136
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK SALE EXPENSE $479
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES $69198
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300127427
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF THE LEWISTON LIBRARY
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone02087436519
ReturnHeader/Filer/USAddress/AddressLine103114 4TH STREET C
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0PEGGY FULTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0PHILIP J NUXOLL
ReturnHeader/Preparer/Phone02087468281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T11:28:40-07:00

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