Civic Intelligence

Kasilof Public Library

EIN 61-1513200 • 501(c)3 • Kasilof, AK

990-N Coverage

Profile

Public library

PO Box 176Kasilof, AK 99610
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-194%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,437

No earlier filing loaded for comparison.

Revenue

$138

No earlier filing loaded for comparison.

Expenses

$406

No earlier filing loaded for comparison.

Net Income

-$268

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $0Net Assets 2022: $28,4372022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$28,437

Operations Trend

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

$600$400$200$0-$200-$400Revenue 2022: $138Expenses 2022: $406Net Income 2022: -$2682022

Highlighted filing

2022

Revenue$138
Expenses$406
Net Income-$268

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$28.4$0.14$0.41$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2023
Return Version
2022v4.1
Gross Receipts
$138
Mission and Program Overview

Mission

Public library

Program Services

DescriptionGrantsExpenses
Closed in 2021$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CassidyPresident, Treasurer-$0--
Teala LundSecretary-$0--
Kathleen EvensonDirector-$0--
Alicia KruseDirector-$0--
Tristin KruseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kasilof Public Library
EIN
61-1513200
Phone
9079532744
Address
PO Box 176, Kasilof, AK 99610

Signing Officer

Name
Catherine Cassidy
Title
President, Treasurer
Phone
9079532744
Signed
2023-01-16
Supplemental Narrative

Additional Explanations

Filing Deadline

Dear IRS, Kasilof Public Library ceased operations in 2021. It took us until April 2022 to resolve our situation to the point of final liquidation. Our final 990 is late because I could not obtain a 2022 Form 990-EZ and Schedule N. 2022 versions were not available on-line from the IRS. I tried periodically from June through September. I also tried to find one at an Electronic Filing vendor and they did not offer 2022 versions of the forms. I tried calling the IRS Exempt phone line and could not get through. Later on I called the IRS regular forms line. After a couple of hours I got through to a very nice woman but she could not tell me anything about the exempt forms. At that point I decided to wait until January 2022 as I figured the forms would have to be available then, and indeed, they were.

Schedule N Part 1

The Kasilof Public Library was a tiny organization located within the school library at Tustumena Elementary School. As a result, we had very little in the way of physical assets and those were left in place.

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 599
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kasilof
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099610
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0406
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012131
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012139
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dear IRS, Kasilof Public Library ceased operations in 2021. It took us until April 2022 to resolve our situation to the point of final liquidation. Our final 990 is late because I could not obtain a 2022 Form 990-EZ and Schedule N. 2022 versions were not available on-line from the IRS. I tried periodically from June through September. I also tried to find one at an Electronic Filing vendor and they did not offer 2022 versions of the forms. I tried calling the IRS Exempt phone line and could not get through. Later on I called the IRS regular forms line. After a couple of hours I got through to a very nice woman but she could not tell me anything about the exempt forms. At that point I decided to wait until January 2022 as I figured the forms would have to be available then, and indeed, they were.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Kasilof Public Library was a tiny organization located within the school library at Tustumena Elementary School. As a result, we had very little in the way of physical assets and those were left in place.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Filing Deadline
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule N Part 1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Cassidy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09079532744
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KASILOF PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KASI
ReturnHeader/Filer/EIN0611513200
ReturnHeader/Filer/PhoneNum09079532744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 176
ReturnHeader/Filer/USAddress/CityNm0Kasilof
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099610
ReturnHeader/ReturnTs02023-01-16T20:08:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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