Civic Intelligence

La Conner Library Foundation

990 • Fiscal year 2021 • EIN 80-0830829

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileLACONNERLIBRARYFOUNDATION.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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-217%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$282,907

Down $469,565 (-62%) from 2020

Net Assets

Down

$282,907

Down $469,565 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$224,516

Down $89,467 (-28%) from 2020

Expenses

Up

$711,320

Up $387,091 (+119%) from 2020

Net Income

Down

-$486,804

Down $476,558 (-4651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$282,907
Liabilities$0
Net Assets$282,907
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$224,516
Expenses$711,320
Net Income-$486,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$224,516
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 contrution of a new library in la conner, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,881$153,950▲ $99,069
Investments in Publicly Traded Securities$692,292$128,957▼ $563,335
Investments Other Securities$5,299--
Total Assets$752,472$282,907▼ $469,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$204,639$147,589▼ $57,050
Net Assets Without Donor Restrictions$551,642$135,318▼ $416,324
Total Net Assets Fund Balance$752,472$282,907▼ $469,565
Total Liabilities and Net Assets / Fund Balance$752,472$282,907▼ $469,565
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judy MenishPresident
Corey StoutVice President
Bj CarolDirector
Denise WillupDirector
Jim AiryDirector
Kathy WillinsDirector
Richard WiseniewskiSecretary
Serena CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,182
Program Service Revenue
$0
Investment Income
$6,334
Other Revenue
$0
All Other Contributions
$218,182
Change in Net Assets
$-486,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,206
Other Expenses$8,114
Total Fundraising Expense$3,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$703,206--$703,206
Fees for Services Accounting$1,438$750$687$2,875
Office Expenses$1,467$66$656$2,189
Conferences and Meetings-$278-$278
Advertising--$250$250
Other Expenses$88-$1,798$88
Total Functional Expenses$706,827$1,094$3,599$711,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Conner LibaryLaconner, WA-Funds for New Building$696,706
La Conner LibraryLa Conner, WA-Directors Stipend$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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, Part VI, Line 11B

“Organizations process to review 990. No review was or will be conducted”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. 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
Serina Campbell
Title
Treasurer
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Airy
Formed
2012
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277
Preparer
Ronnie D Wright MBAEA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets explantion. Temp restricted donations -57,050.54.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS EXPLANTION. TEMP RESTRICTED DONATIONS -57,050.54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie D Wright MBAEA
ReturnHeader/ReturnTs02022-03-07T02:35:48-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,907
Liabilities
$0
Net assets
$282,907
Revenue
$224,516
Expenses
$711,320
Net income
-$486,804
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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