Civic Intelligence

La Conner Library Foundation

990 • Fiscal year 2022 • EIN 80-0830829

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$263,846

Down $19,061 (-6.7%) from 2021

Net Assets

Down

$263,846

Down $19,061 (-6.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$162,784

Down $61,732 (-27%) from 2021

Expenses

Down

$169,620

Down $541,700 (-76%) from 2021

Net Income

Up

-$6,836

Up $479,968 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$263,846
Liabilities$0
Net Assets$263,846
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$162,784
Expenses$169,620
Net Income-$6,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$263,332
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$153,950$263,837▲ $109,887
Investments in Publicly Traded Securities$128,957$9▼ $128,948
Total Assets$282,907$263,846▼ $19,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,589$145,068▼ $2,521
Net Assets Without Donor Restrictions$135,318$118,778▼ $16,540
Total Net Assets Fund Balance$282,907$263,846▼ $19,061
Total Liabilities and Net Assets / Fund Balance$282,907$263,846▼ $19,061
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,679
Program Service Revenue
$0
Investment Income
$10,105
Other Revenue
$0
All Other Contributions
$143,641
Change in Net Assets
$-6,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,936
Other Expenses$5,684
Total Fundraising Expense$2,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,936--$163,936
Fees for Services Accounting-$1,900-$1,900
Other Expenses$43-$916$916
Office Expenses-$661-$661
Information Technology-$457-$457
Advertising---$84
Total Functional Expenses$163,979$3,018$2,539$169,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Conner Regional LibraryLa Conner, WA-Construction of New Library$157,436
La Conner Regional LibraryLa Conner, WA-Foundation 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
Backup withholding compliance
Yes
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 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
Serena Campbell
Title
Treasurer
Phone
3604663352
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Campbell
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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 IV, Line 118

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

Form 990, Part XI, Line 9

“Other changes in net assets explanation. Temp restricted donations were made.”

Raw XML Appendix358 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/FormAndLineReferenceDesc1Form 990, 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282907
IRS990/TotalAssetsEOYAmt0263846
IRS990/TotalAssetsGrp/BOYAmt0282907
IRS990/TotalAssetsGrp/EOYAmt0263846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263846
IRS990/TotalProgramServiceExpensesAmt0163979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263846
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/USAddress/CityNm0LA CONNER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098257
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LACONNERLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERENA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604663352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0200289233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Grace Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031925 SR 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606756838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie D Wright MBAEA
ReturnHeader/ReturnTs02022-11-14T03:29:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SERENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,846
Liabilities
$0
Net assets
$263,846
Revenue
$162,784
Expenses
$169,620
Net income
-$6,836
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits