Civic Intelligence

West Shore Community Library

990EZ • Fiscal year 2012 • EIN 81-0505077

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

PO Box 10759922
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$116,327

Down $482 (-0.4%) from 2011

Net Assets

$116,327

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$42,035

Down $2,305 (-5.2%) from 2011

Expenses

Down

$42,517

Down $2,271 (-5.1%) from 2011

Net Income

Down

-$482

Down $34 (-7.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $116,809Liabilities 2011: $02011Assets 2012: $116,327Liabilities 2012: $0Net Assets 2012: $116,3272012Assets 2016: $97,039Liabilities 2016: $0Net Assets 2016: $97,0392016Assets 2017: $95,762Net Assets 2017: $95,7622017Assets 2018: $92,579Net Assets 2018: $92,5792018Assets 2019: $100,082Net Assets 2019: $100,0822019Assets 2020: $406,672Liabilities 2020: $0Net Assets 2020: $406,6722020Assets 2021: $423,075Net Assets 2021: $423,0752021Assets 2022: $433,276Liabilities 2022: $02022Assets 2023: $441,784Liabilities 2023: $02023

Highlighted filing

2012

Assets$116,327
Liabilities$0
Net Assets$116,327

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $44,340Expenses 2011: $44,788Net Income 2011: -$4482011Revenue 2012: $42,035Expenses 2012: $42,517Net Income 2012: -$4822012Revenue 2016: $54,967Expenses 2016: $52,306Net Income 2016: $2,6612016Revenue 2017: $41,474Expenses 2017: $42,751Net Income 2017: -$1,2772017Revenue 2018: $44,454Expenses 2018: $47,637Net Income 2018: -$3,1832018Revenue 2019: $47,417Expenses 2019: $39,914Net Income 2019: $7,5032019Revenue 2020: $335,900Expenses 2020: $29,310Net Income 2020: $306,5902020Revenue 2021: $42,704Expenses 2021: $26,301Net Income 2021: $16,4032021Revenue 2022: $43,818Expenses 2022: $31,408Net Income 2022: $12,4102022Revenue 2023: $48,350Expenses 2023: $39,974Net Income 2023: $8,3762023

Highlighted filing

2012

Revenue$42,035
Expenses$42,517
Net Income-$482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The west shore community library mission is to provide access to a diverse collection of resources serving our communitys educational, cultural, and recreational needs.

Filing and Contact Details

Filer

EIN
81-0505077
Raw XML Appendix220 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/ContributionsGiftsGrantsEtc033684
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARNE MOLLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE TITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEX BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN KOEDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FREE LIBRARY AND INTERNET SERVICES TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012, 10,536 PEOPLE VISITED THE LIBRARY. 11,894 BOOKS, AUDIO, AND MOVIES WERE CHECKED OUT. 4,112 VISITORS USED THE LIBRARY'S COMPUTER SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE COMMUNITY LIBRARY HELD 31 SESSIONS OF READING AND MAKING CRAFTS OVER THE COURSE OF THE YEAR. ABOUT 275 CHILDREN ATTENDED IN TOTAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER ACTIVITIES AT THE COMMUNITY LIBRARY INCLUDED READING WITH THERAPY DOGS, HALLOWEEN PUMPKIN CARVING, AND A GARDENING WORKSHOP ATTENDED BY NUMEROUS PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue05706
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059932
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIMBERLY ORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068572402
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IRS990EZ/WebSite0WWW.WSCLIBRARY.ORG
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02941
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026720
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09673
IRS990ScheduleA/InvestmentIncomePercentage00.03950
IRS990ScheduleA/PriorYearSupportPercentage00.79130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05110
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090194187
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,420..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE & LIBRARY SUPPLIES. AMOUNT: 1,285. DESCRIPTION: BOOKS AND TAPES. AMOUNT: 672. DESCRIPTION: MEMBERSHIP AND INSURANCE. AMOUNT: 905. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 5,026. DESCRIPTION: COMPUTER EQUIPMENT, SUPPLIES, REPAIRS. AMOUNT: 1,306. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 1,891. TOTAL TO FORM 990-EZ, LINE 16: 11,085.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810505077
ReturnHeader/Filer/Name/BusinessNameLine10WEST SHORE COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04068443917
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 107
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059922
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0MARNE MOLLOY
ReturnHeader/Officer/Phone04068443917
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059904
ReturnHeader/Preparer/Name0ROBERT J HEFFERNAN
ReturnHeader/Preparer/Phone04067553681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:12:26-05:00

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