Civic Intelligence

La Conner Library Foundation

990 • Fiscal year 2019 • EIN 80-0830829

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

Organization ProfileWWW.LACONNERLIBRARYFOUNDATION.ORG
PO Box 1025LA Conner, WA 98257

(360) 466-3352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

620%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$762,439

Up $338,915 (+80%) from 2018

Net Assets

$762,439

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$327,995

Up $282,446 (+620%) from 2018

Expenses

Down

$16,329

Down $2,427 (-13%) from 2018

Net Income

Up

$311,666

Up $284,873 (+1063%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $168,351Liabilities 2014: $02014Assets 2016: $254,290Liabilities 2016: $02016Assets 2017: $276,957Liabilities 2017: $02017Assets 2018: $423,524Liabilities 2018: $02018Assets 2019: $762,439Liabilities 2019: $0Net Assets 2019: $762,4392019Assets 2020: $752,472Liabilities 2020: $0Net Assets 2020: $752,4722020Assets 2021: $282,907Liabilities 2021: $0Net Assets 2021: $282,9072021Assets 2022: $263,846Liabilities 2022: $0Net Assets 2022: $263,8462022Assets 2023: $60,661Liabilities 2023: $0Net Assets 2023: $60,6612023Assets 2024: $68,320Liabilities 2024: $0Net Assets 2024: $68,3202024Assets 2025: $173,337Liabilities 2025: $984Net Assets 2025: $172,3532025

Highlighted filing

2019

Assets$762,439
Liabilities$0
Net Assets$762,439
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $99,938Expenses 2014: $18,517Net Income 2014: $81,4212014Revenue 2016: $4,580Expenses 2016: $14,841Net Income 2016: -$10,2612016Revenue 2017: $12,692Expenses 2017: $12,641Net Income 2017: $512017Revenue 2018: $45,549Expenses 2018: $18,756Net Income 2018: $26,7932018Revenue 2019: $327,995Expenses 2019: $16,329Net Income 2019: $311,6662019Revenue 2020: $313,983Expenses 2020: $324,229Net Income 2020: -$10,2462020Revenue 2021: $224,516Expenses 2021: $711,320Net Income 2021: -$486,8042021Revenue 2022: $162,784Expenses 2022: $169,620Net Income 2022: -$6,8362022Revenue 2023: $61,770Expenses 2023: $264,954Net Income 2023: -$203,1842023Revenue 2024: $63,225Expenses 2024: $55,567Net Income 2024: $7,6582024Revenue 2025: $190,986Expenses 2025: $86,951Net Income 2025: $104,0352025

Highlighted filing

2019

Revenue$327,995
Expenses$16,329
Net Income$311,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.2
Gross Receipts
$343,894
Mission and Program Overview

Mission

To encourage community support for the la conner regional library, its staff and services. A major goal of the foundtion is to secure funds for the construction of a new library in la conner, washington.

To encourage community support for the la conner regional library, its staff and services. A major goal of the foundation is to secure funds for the construction of a new library in la conner, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,957$674,579▲ $358,622
Savings and Temporary Cash Investments$89,169--
Cash and Non-Interest-Bearing Accounts-$72,223-
Investments Other Securities$17,318$14,845▼ $2,473
Inventories for Sale or Use$1,080$792▼ $288
Total Assets$423,524$762,439▲ $338,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,110$552,514▲ $441,404
Temporarily Rstr Net Assets$312,414$209,925▼ $102,489
Total Net Assets Fund Balance$423,524$762,439▲ $338,915
Total Liabilities and Net Assets / Fund Balance$423,524$762,439▲ $338,915
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim AiryPresident
Corey StoutDirector
Denise WillupDirector
Georgia PowersDirector
Kathy WillinsDirector
Richard WiseniewskiSecretary
Serena CampbellTreasurer
Bj CarolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,063
Program Service Revenue
$1,421
Investment Income
$40,456
Other Revenue
$13,055
All Other Contributions
$273,063
Change in Net Assets
$311,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,829
Grants and Similar Amounts Paid$6,500
Total Fundraising Expense$2,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,500--$6,500
Office Expenses$3,252$182$1,454$4,888
Conferences and Meetings$785$641$32$1,458
Fees for Services Accounting$520$261$261$1,042
Other Expenses$61-$1,190$61
Total Functional Expenses$12,308$1,084$2,937$16,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Conner LibraryLa Conner, WA--$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,666
Fundraising Direct Expenses$12,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$13,226$13,226$5,683$7,543
Tiny Trees$10,934$10,934$1,470$9,464
Total Events$24,160$24,160$7,153$17,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Conner Library Foundation
EIN
80-0830829
Phone
3604663352
Address
PO BOX 1025, LA CONNER, WA 98257

Signing Officer

Name
Serena Campbell
Title
Treasurer
Phone
3604663352
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Airy
Formed
2012
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Patricia a Anderson
Phone
3603366611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temp restricted donations 27,249”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE COMMUNITY SUPPORT FOR THE LA CONNER REGIONAL LIBRARY, ITS STAFF AND SERVICES. A MAJOR GOAL OF THE FOUNDATION IS TO SECURE FUNDS FOR THE CONSTRUCTION OF A NEW LIBRARY IN LA CONNER, WASHINGTON.
IRS990/AllOtherContributionsAmt0273063
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY'S ACCOUNTING AND BOOKKEEPING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CATHY'S ACCOUNTING AND BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum03604206496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03003 COMMERCIAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03003 COMMERCIAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANACORTES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt072223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0641
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0785
IRS990/ConferencesMeetingsGrp/TotalAmt01458
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03018
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273063
IRS990/CYGrantsAndSimilarPaidAmt06500
IRS990/CYInvestmentIncomeAmt040456
IRS990/CYOtherExpensesAmt09829
IRS990/CYOtherRevenueAmt013055
IRS990/CYProgramServiceRevenueAmt01421
IRS990/CYRevenuesLessExpensesAmt0311666
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016329
IRS990/CYTotalFundraisingExpenseAmt02937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENCOURAGE COMMUNITY SUPPORT FOR THE LA CONNER REGIONAL LIBARARY, ITS STAFF AND SERVICES. THE FOUNDATION SOLICITS, MANAGES AND DISBURSES INDIVIDUAL AND CORPORATE GIFTS AND GRANTS FOR THE ENHANCEMENT OF THE LIBRARY'S FACILITIES, MATERIALS, PROGRAMS AND SERVICES WITH THE GOAL TO SECURE ENOUGH FUNDS FOR THE CONSTRUCTION OF A NEW LIBRARY IN LA CONNER, WASHINGTON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0261
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0261
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt01042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM AIRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WISENIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3SERENA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE WILLUP
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY WILLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012881
IRS990/FundraisingGrossIncomeAmt028666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343894
IRS990/GrossSalesOfInventoryAmt0288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014845
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674579
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE COMMUNITY SUPPORT FOR THE LA CONNER REGIONAL LIBRARY, ITS STAFF AND SERVICES. A MAJOR GOAL OF THE FOUNDATION IS TO SECURE FUNDS FOR THE CONSTRUCTION OF A NEW LIBRARY IN LA CONNER, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423524
IRS990/NetAssetsOrFundBalancesEOYAmt0762439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OfficeExpensesGrp/ProgramServicesAmt03252
IRS990/OfficeExpensesGrp/TotalAmt04888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt027249
IRS990/OtherExpensesGrp/Desc0INVESTMENTS FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01190
IRS990/OtherExpensesGrp/ProgramServicesAmt01190
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/TotalAmt02380
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM AIRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY HOMEWORK DATA BASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt0277533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277533
IRS990ScheduleA/TotalSupportAmt0289319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NOVEL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TINY TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01470
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CONNER LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0614 MORRIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA CONNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMP RESTRICTED DONATIONS 27,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0312414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0209925
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423524
IRS990/TotalAssetsEOYAmt0762439
IRS990/TotalAssetsGrp/BOYAmt0423524
IRS990/TotalAssetsGrp/EOYAmt0762439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012308
IRS990/TotalFunctionalExpensesGrp/TotalAmt016329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762439
IRS990/TotalProgramServiceExpensesAmt012308
IRS990/TotalProgramServiceRevenueAmt01421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/USAddress/CityNm0LA CONNER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098257
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LACONNERLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERENA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604663352
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CONNER LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0800830829
ReturnHeader/Filer/PhoneNum03604663352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0LA CONNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088CE9BED1D59B5D5C29E1C1E1A68BFB75E9FFCAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086E138B30A8DE5DA31676E2392115004C84646D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ANDERSON
ReturnHeader/ReturnTs02020-07-15T19:08:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,439
Liabilities
$0
Net assets
$762,439
Revenue
$327,995
Expenses
$16,329
Net income
$311,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.91$0.87$1.04
2024Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.63$0.56$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.62$2.65$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.63$1.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.25$7.11$4.87
2020Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$3.14$3.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$3.28$0.16$3.12
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$0.46$0.19$0.27
2017Summary only. Only limited summary data is available for this year.$2.77$0.00$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$2.54$0.00$0.05$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.00$0.19$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits