Civic Intelligence

West Shore Community Library

990 • Fiscal year 2020 • EIN 81-0505077

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.WSCLIBRARY.ORG
PO Box 1094Lakeside, MT 59922

(406) 844-3917

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

306%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

608%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$406,672

Flat from 2020

Net Assets

Flat

$406,672

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Flat

$335,900

Flat from 2020

Expenses

Flat

$29,310

Flat from 2020

Net Income

Flat

$306,590

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2020

Assets$406,672
Liabilities$0
Net Assets$406,672
Open 2020 Filing

Operations Trend

Revenue Growth99th 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 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

2020

Revenue$335,900
Expenses$29,310
Net Income$306,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$335,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,082$406,672▲ $306,590
Land, Buildings, and Equipment, Net-$331,291-
Savings and Temporary Cash Investments$81,682$45,106▼ $36,576
Cash and Non-Interest-Bearing Accounts$12,943$30,275▲ $17,332
Investments in Publicly Traded Securities$5,457--
Total Assets$100,082$406,672▲ $306,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,082$406,672▲ $306,590
Total Liabilities and Net Assets / Fund Balance$100,082$406,672▲ $306,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,001$1,412$203,413
Land$115,500-$115,500
Equipment$13,790$510$14,300
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis KingPresident
Carol CoryDirector
Carolyn WondrowDirector
Ellie StimpsonDirector
Gale ThornburgDirector
Jeff LewisDirector
Michelle AllegraDirector
Susan BagleyDirector
Sally HolandVice Preside
Debbie MeiersVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,579
Program Service Revenue
$2,228
Investment Income
$1,093
Other Revenue
$0
All Other Contributions
$332,579
Change in Net Assets
$306,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$293,500
Books and Publications-$1,257
Total Noncash Contributions1$294,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,310
Total Fundraising Expense$922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,513--$17,513
Office Expenses$2,851-$922$3,773
Depreciation Depletion$1,922--$1,922
Insurance$1,639--$1,639
Information Technology$1,370--$1,370
Fees for Services Accounting$625--$625
Other Expenses$120--$120
Advertising$81--$81
All Other Expenses$60--$60
Total Functional Expenses$28,388$0$922$29,310
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is emailed in pdf form to the board of directors prior to a regular board meeting for their review. Any changes are then discussed amongst board members.”

Form 990, Page 6, Part VI, Line 15A

“No compensation of officers”

Form 990, Page 6, Part VI, Line 15B

“All compensation is subject to review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other public information is made available upon written request. Copy fee and other costs may apply.”

Filing and Contact Details

Filer

Filer Name
West Shore Community Library
EIN
81-0505077
Phone
4068443917
Address
PO BOX 1094, LAKESIDE, MT 59922

Signing Officer

Name
Dennis King
Title
President
Phone
4068443917
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis King
Formed
1996
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
23

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 217, KALISPELL, MT 59901
Preparer
Bryan K Gilbertson
Phone
4067524755
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER PUBLIC INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST. COPY FEE AND OTHER COSTS MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,672
Liabilities
$0
Net assets
$406,672
Revenue
$335,900
Expenses
$29,310
Net income
$306,590
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
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.36$0.29$3.07
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