Civic Intelligence

West Shore Community Library

990EZ • Fiscal year 2019 • EIN 81-0505077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.WSCLIBRARY.ORG
7191 Hwy 93 SLakeside, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,082

Up $7,503 (+8.1%) from 2018

Net Assets

Up

$100,082

Up $7,503 (+8.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$47,417

Up $2,963 (+6.7%) from 2018

Expenses

Down

$39,914

Down $7,723 (-16%) from 2018

Net Income

Up

$7,503

Up $10,686 (+336%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$100,082
Liabilities-
Net Assets$100,082
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$47,417
Expenses$39,914
Net Income$7,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$52,163
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.-$39,346
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KINGPresident-$0--
RHONDA STEUBSVice Preside-$0--
DEBBIE MEIERSSecretary-$0--
LANA BATTSDirector-$0--
CAROL CORYDirector-$0--
JEFF LEWISDirector-$0--
MICHELLE ALLEGRADirector-$0--
ROSELLA THOMPSONDirector-$0--
RANDEE MCALPINDirector-$0--
GALE THORNBURGDirector-$0--
CAROLYN WONDROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Shore Community Library
EIN
81-0505077
Phone
4068443917
Address
7191 HWY 93 S, LAKESIDE, MT 59922

Signing Officer

Name
Rhonda Steubs
Title
Vice President/treas
Phone
4068443917
Signed
2020-06-17
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 office supplies 753 office equipment 1,010 telephone 437 computer 1,185 web site 14 internet 1,080 insurance 1,230 grant purchases 1,418 book disposal 480 book & media 1,096 annual fees 641 volunteer appreciation 105 total 9,449”

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 Appendix196 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/PersonNm0DENNIS KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MEIERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE ALLEGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSELLA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDEE MCALPIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLYN WONDROW
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09449
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/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt05967
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/ProgramServiceExpensesAmt039346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04746
IRS990EZ/SpecialEventsNetIncomeLossAmt05404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039914
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCLIBRARY.ORG
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 753 OFFICE EQUIPMENT 1,010 TELEPHONE 437 COMPUTER 1,185 WEB SITE 14 INTERNET 1,080 INSURANCE 1,230 GRANT PURCHASES 1,418 BOOK DISPOSAL 480 BOOK & MEDIA 1,096 ANNUAL FEES 641 VOLUNTEER APPRECIATION 105 TOTAL 9,449
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04068443917
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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ReturnHeader/Filer/EIN0810505077
ReturnHeader/Filer/PhoneNum04068443917
ReturnHeader/Filer/USAddress/AddressLine1Txt07191 HWY 93 S
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02020-06-25T18:08:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,082
Liabilities
-
Net assets
$100,082
Revenue
$47,417
Expenses
$39,914
Net income
$7,503
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits