Civic Intelligence

Library Consortium of Eastern Idaho

EIN 68-0559931 • 501(c)3 • Chubbuck, ID

Profile

Provides local libraries access to large databases and search engines.

5210 Stuart AveChubbuck, ID 83202

lcei.lili.org

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

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,440

Down $912 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$72,440

Down $912 (-1.2%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$30,266

Down $11,753 (-28%) from 2021

Expenses

Down

$31,179

Down $5,918 (-16%) from 2021

Net Income

Down

-$913

Down $5,835 (-119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $89,521Net Assets 2011: $89,5212011Assets 2012: $71,529Net Assets 2012: $71,5292012Assets 2013: $82,976Liabilities 2013: $0Net Assets 2013: $82,9762013Assets 2014: $66,956Liabilities 2014: $02014Assets 2015: $33,896Liabilities 2015: $02015Assets 2016: $50,674Liabilities 2016: $02016Assets 2017: $90,755Liabilities 2017: $02017Assets 2018: $50,372Liabilities 2018: $0Net Assets 2018: $50,3722018Assets 2019: $121,531Liabilities 2019: $0Net Assets 2019: $121,5312019Assets 2020: $68,430Liabilities 2020: $0Net Assets 2020: $68,4302020Assets 2021: $73,352Liabilities 2021: $0Net Assets 2021: $73,3522021Assets 2022: $72,440Liabilities 2022: $0Net Assets 2022: $72,4402022

Highlighted filing

2022

Assets$72,440
Liabilities$0
Net Assets$72,440
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,401Expenses 2011: $51,465Net Income 2011: $7,9362011Revenue 2012: $64,921Expenses 2012: $82,913Net Income 2012: -$17,9922012Revenue 2013: $123,594Expenses 2013: $112,147Net Income 2013: $11,4472013Revenue 2014: $83,128Expenses 2014: $99,148Net Income 2014: -$16,0202014Revenue 2015: $77,553Expenses 2015: $110,613Net Income 2015: -$33,0602015Revenue 2016: $130,690Expenses 2016: $113,912Net Income 2016: $16,7782016Revenue 2017: $179,198Expenses 2017: $139,117Net Income 2017: $40,0812017Revenue 2018: $168,338Expenses 2018: $208,721Net Income 2018: -$40,3832018Revenue 2019: $91,179Expenses 2019: $20,020Net Income 2019: $71,1592019Revenue 2020: $106,138Expenses 2020: $159,239Net Income 2020: -$53,1012020Revenue 2021: $42,019Expenses 2021: $37,097Net Income 2021: $4,9222021Revenue 2022: $30,266Expenses 2022: $31,179Net Income 2022: -$9132022

Highlighted filing

2022

Revenue$30,266
Expenses$31,179
Net Income-$913
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,440
Liabilities
$0
Net assets
$72,440
Revenue
$30,266
Expenses
$31,179
Net income
-$913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.06$1.59$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.91$0.20$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.68$2.09$0.40
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$1.79$1.39$0.40
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.31$1.14$0.17
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.78$1.11$0.33
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.83$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.24$1.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.65$0.83$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.59$0.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.0
Gross Receipts
$30,266
Mission and Program Overview

Mission

Provides local libraries access to large databases and search engines.

Program Services

DescriptionGrantsExpenses
PAYMENTS FOR VARIOUS SOFTWARE SUBSCRIPTIONS WHICH MAINTAINS AND RUNS DATABASES USED BY LIBRARIES WHO ARE MEMBERS OF THE LIBRARY CONSORTIUM.-$21,500
PAYMENTS FOR PURCHASE OF EBOOKS ON THE DATABASE USED BY LIBRARIES WHO ARE MEMBERS OF THE LIBRARY CONSORTIUM.-$8,501
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER MELANDERPresident-$0--
STEPHANIE ADAMSONSecretary-$0--
CRESTA CRANERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Library Consortium of Eastern Idaho
EIN
68-0559931
Phone
2082372192
Address
5210 STUART AVE, CHUBBUCK, ID 83202

Signing Officer

Name
Cresta Craner
Title
Treasurer
Phone
2082372192
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404
Preparer
Joshua R Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 788 ebooks 3,501 platform fee 5,000 bank charges 60 software subscriptions 21,500 total 30,849”

Form 990-ez, Part II, Line 24

“9,957 9,957 less accumulated depreciation 9,957 9,957 total 0 0”

Raw XML Appendix148 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/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt030266
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029921
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRESTA CRANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES LOCAL LIBRARIES ACCESS TO LARGE DATABASES AND SEARCH ENGINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS FOR VARIOUS SOFTWARE SUBSCRIPTIONS WHICH MAINTAINS AND RUNS DATABASES USED BY LIBRARIES WHO ARE MEMBERS OF THE LIBRARY CONSORTIUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS FOR PURCHASE OF EBOOKS ON THE DATABASE USED BY LIBRARIES WHO ARE MEMBERS OF THE LIBRARY CONSORTIUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031179
IRS990EZ/TotalProgramServiceExpensesAmt030001
IRS990EZ/TotalRevenueAmt030266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LCEI.LILI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0437919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168330
IRS990ScheduleA/Total509Grp/TotalAmt0437919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 788 EBOOKS 3,501 PLATFORM FEE 5,000 BANK CHARGES 60 SOFTWARE SUBSCRIPTIONS 21,500 TOTAL 30,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,957 9,957 LESS ACCUMULATED DEPRECIATION 9,957 9,957 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082372192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY CONSORTIUM OF EASTERN IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0680559931
ReturnHeader/Filer/PhoneNum02082372192
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ReturnHeader/Filer/USAddress/CityNm0CHUBBUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R SEARLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-26T15:05:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRESTA
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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