Civic Intelligence

West Shore Community Library

990EZ • Fiscal year 2017 • EIN 81-0505077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.WSCLIBRARY.ORG
PO Box 107Lakeside, MT 59922

(406) 844-3917

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,762

Down $1,277 (-1.3%) from 2016

Net Assets

Down

$95,762

Down $1,277 (-1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$41,474

Down $13,493 (-25%) from 2016

Expenses

Down

$42,751

Down $9,555 (-18%) from 2016

Net Income

Down

-$1,277

Down $3,938 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$95,762
Liabilities-
Net Assets$95,762
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$41,474
Expenses$42,751
Net Income-$1,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$45,014
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.

Program Services

DescriptionGrantsExpenses
THE LIBRARY PROVIDES BOOKS, AUDIO AND VIDEO TO ALL OF THE MEMBERS. IN ADDITION, READING PROGRAMS FOR KIDS AND A BOOKS ON WHEELS PROGRAM IS PROVIDED.-$40,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSELLA THOMPSONPresident-$0--
RHONDA STEUBSVice PresidePT$0--
DEBBIE MEIERSSecretary-$0--
LANA BATTSDirector-$0--
CAROL CORYDirector-$0--
JEFF LEWISDirector-$0--
DONNIE UNDERWOODDirector-$0--
DENNIS KINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$25,144$9,137$1,307$7,830
Total Events$25,144$9,137$3,540$5,597
Filing and Contact Details

Filer

Filer Name
West Shore Community Library
EIN
81-0505077
Phone
4068443917
Address
PO BOX 107, LAKESIDE, MT 59922

Signing Officer

Name
Rhonda Steubs
Title
Vice President/treas
Phone
4068443917
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 111, KALISPELL, MT 59901-3508
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,107 office equipment 328 telephone 441 computer 1,015 web site 14 internet 1,080 insurance 666 grant purchases 3,900 book disposal 480 book & media 2 annual fees 397 miscellaneous 50 total 9,480”

Form 990-ez, Part III

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

Raw XML Appendix189 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/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097039
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030576
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSELLA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA STEUBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MEIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA BATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNIE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WEST SHORE COMMUNITY LIBRARY MISSION IS TO PROVIDE ACCESS TO A DIVERSE COLLECTION OF RESOURCES SERVING OUR COMMUNITYS EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramServiceRevenueAmt05196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY PROVIDES BOOKS, AUDIO AND VIDEO TO ALL OF THE MEMBERS. IN ADDITION, READING PROGRAMS FOR KIDS AND A BOOKS ON WHEELS PROGRAM IS PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03540
IRS990EZ/SpecialEventsNetIncomeLossAmt05597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042751
IRS990EZ/TotalProgramServiceExpensesAmt040851
IRS990EZ/TotalRevenueAmt041474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06163
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02346
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt0257278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044095
IRS990ScheduleA/Total509Grp/TotalAmt0257278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,107 OFFICE EQUIPMENT 328 TELEPHONE 441 COMPUTER 1,015 WEB SITE 14 INTERNET 1,080 INSURANCE 666 GRANT PURCHASES 3,900 BOOK DISPOSAL 480 BOOK & MEDIA 2 ANNUAL FEES 397 MISCELLANEOUS 50 TOTAL 9,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEST SHORE COMMUNITY LIBRARY MISSION IS TO PROVIDE ACCESS TO A DIVERSE COLLECTION OF RESOURCES SERVING OUR COMMUNITYS EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT RECEIVE ANY FUNDS TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION ALSO DID NOT PAY AN PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA STEUBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04068443917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SHORE COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0810505077
ReturnHeader/Filer/PhoneNum04068443917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07243B385410E951F5AB6529242A93696FCFB2436
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.39.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599013508
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02018-05-07T13:09:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,762
Liabilities
-
Net assets
$95,762
Revenue
$41,474
Expenses
$42,751
Net income
-$1,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$0.48$0.40$0.08
2022Summary only. Only limited summary data is available for this year.$4.33$0.00$0.44$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.43$0.26$0.16
2020Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$3.36$0.29$3.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.47$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.44$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.41$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.42$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.44$0.45$0.00