Civic Intelligence

West Shore Community Library

990EZ • Fiscal year 2018 • EIN 81-0505077

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.WSCLIBRARY.ORG
100 Bierney Creek Road Unit BLakeside, MT 59922

(406) 844-3917

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,579

Flat from 2018

Net Assets

Flat

$92,579

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$44,454

Flat from 2018

Expenses

Flat

$47,637

Flat from 2018

Net Income

Flat

-$3,183

Flat from 2018

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 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

2018

Assets$92,579
Liabilities-
Net Assets$92,579
Open 2018 Filing

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 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

2018

Revenue$44,454
Expenses$47,637
Net Income-$3,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$48,417
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.-$46,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KINGPresident-$0--
RHONDA STEUBSVice PresidePT$0--
DEBBIE MEIERSSecretary-$0--
LANA BATTSDirector-$0--
CAROL CORYDirector-$0--
JEFF LEWISDirector-$0--
DONNIE UNDERWOODDirector-$0--
ROSELLA THOMPSONDirector-$0--
RANDEE MCALPINDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Shore Community Library
EIN
81-0505077
Phone
4068443917
Address
100 BIERNEY CREEK ROAD UNIT B, LAKESIDE, MT 59922

Signing Officer

Name
Rhonda Steubs
Title
Vice President/treas
Phone
4068443917
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 217, KALISPELL, MT 59901
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 200 office supplies 944 office equipment 140 telephone 426 computer 3,855 web site 173 internet 1,091 insurance 600 d&o 595 grant purchases 5,699 book disposal 480 book & media 1,039 annual fees 784 volunteer appreciation 146 reimburse expenses 212 void prior year checks -29 total 16,355”

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 Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNIE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSELLA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDEE MCALPIN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016355
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/PrintingPublicationsPostageAmt0849
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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/ProgramServiceExpensesAmt046838
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCLIBRARY.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 OFFICE SUPPLIES 944 OFFICE EQUIPMENT 140 TELEPHONE 426 COMPUTER 3,855 WEB SITE 173 INTERNET 1,091 INSURANCE 600 D&O 595 GRANT PURCHASES 5,699 BOOK DISPOSAL 480 BOOK & MEDIA 1,039 ANNUAL FEES 784 VOLUNTEER APPRECIATION 146 REIMBURSE EXPENSES 212 VOID PRIOR YEAR CHECKS -29 TOTAL 16,355
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.
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ReturnHeader/Filer/PhoneNum04068443917
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ReturnHeader/ReturnTs02019-05-13T20:59:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,579
Liabilities
-
Net assets
$92,579
Revenue
$44,454
Expenses
$47,637
Net income
-$3,183
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
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.44$0.48$0.03
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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