Civic Intelligence

Clearwater Memorial Public Library Foundation

EIN 47-5146422 • 501(c)3 • Ahsahka, ID

Pub. 78 Eligible990-N Coverage

Profile

The corporation shall raise and provide funds to meet the expenses necessary for the planned expansion of the present facility, and and the ongoing maintenance of the facilities in their entirety: Clearwater Memorial Public Library.

139 High Country LaneAhsahka, ID 83520

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$214,090

Up $3,179 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$214,090

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$63,593

Down $23,811 (-27%) from 2019

Expenses

Down

$60,414

Down $59,592 (-50%) from 2019

Net Income

Up

$3,179

Up $35,781 (+110%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2017: $162,755Liabilities 2017: $02017Assets 2018: $243,513Liabilities 2018: $0Net Assets 2018: $243,5132018Assets 2019: $210,911Liabilities 2019: $02019Assets 2020: $214,090Liabilities 2020: $0Net Assets 2020: $214,0902020

Highlighted filing

2020

Assets$214,090
Liabilities$0
Net Assets$214,090
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2017: $151,380Expenses 2017: $2,863Net Income 2017: $148,5172017Revenue 2018: $191,090Expenses 2018: $110,332Net Income 2018: $80,7582018Revenue 2019: $87,404Expenses 2019: $120,006Net Income 2019: -$32,6022019Revenue 2020: $63,593Expenses 2020: $60,414Net Income 2020: $3,1792020

Highlighted filing

2020

Revenue$63,593
Expenses$60,414
Net Income$3,179
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,090
Liabilities
$0
Net assets
$214,090
Revenue
$63,593
Expenses
$60,414
Net income
$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.64$0.60$0.03
2019Summary only. Only limited summary data is available for this year.$2.11$0.00$0.87$1.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.91$1.10$0.81
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.51$0.03$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$63,593
Mission and Program Overview

Mission

The corporation shall raise and provide funds to meet the expenses necessary for the planned expansion of the present facility, and and the ongoing maintenance of the facilities in their entirety: Clearwater Memorial Public Library.

Program Services

DescriptionGrantsExpenses
The corporation shall raise and provide funds to meet the expenses necessary for the planned expansion and maintenance of the facilities of Clearwater Memorial Public Library, as well as to increase public awareness and use of the services which will be available throughout the library facility.$607$30,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO MOOREChairmanPT$0--
LINDA CHAMBERLINVice Chairman-$0--
BELINDA STOCKTONSecr/TreasurerPT$0--
DANIELLE HARDYGrants-$0--
KC MORRISWebsite/Media-$0--
TAMMY GILMERBoard Liason-$0--
JO SHARRAIBoard Liason-$0--
TERRIE ALSTONFundraising-$0--
KATHY WORTMANTrustee-$0--
ANN LIMATrustee-$0--
SANDY LOVETrustee-$0--
MARY STANLEYTrustee-$0--
DENISE HEDRICKTrustee-$0--
ROBBIN MORTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Memorial
EIN
47-5146422
Phone
2084767570
Address
139 HIGH COUNTRY LANE, AHSAHKA, ID 83520

Signing Officer

Name
Belinda Stockton
Title
Treasurer
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Lia J Scavotto CPA Pllc
Address
617 DIAGONAL ST, CLARKSTON, WA 99403
Preparer
Lia J Scavotto CPA
Phone
5097581735
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $131”

Other Expenses.1002

“Office Expenses $299”

Other Expenses.1

“WEBSITE $180”

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.

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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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