Civic Intelligence

The Community Library Association Inc

EIN 82-0290944 • 501(c)3 • Ketchum, ID

View Organization Page

Profile

The Community Library brings information, ideas, and individuals together to enhance the cultural life of the community.

PO Box 2168Ketchum, ID 83340

www.comlib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$195,858

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$28,732,293

Up $4,701,489 (+20%) from 2022

Liabilities

Up

$3,509,344

Up $3,228,806 (+1151%) from 2022

Net Assets

Up

$25,222,949

Up $1,472,683 (+6.2%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$5,063,568

Up $595,491 (+13%) from 2022

Expenses

Up

$4,588,761

Up $457,638 (+11%) from 2022

Net Income

Up

$474,807

Up $137,853 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,098,869Liabilities 2010: $22,463Net Assets 2010: $7,076,4062010Assets 2011: $6,787,322Liabilities 2011: $32,895Net Assets 2011: $6,754,4272011Assets 2012: $6,984,678Liabilities 2012: $34,694Net Assets 2012: $6,949,9842012Assets 2013: $7,650,997Liabilities 2013: $57,369Net Assets 2013: $7,593,6282013Assets 2014: $7,645,130Liabilities 2014: $42,950Net Assets 2014: $7,602,1802014Assets 2015: $7,522,673Liabilities 2015: $63,306Net Assets 2015: $7,459,3672015Assets 2016: $7,330,417Liabilities 2016: $69,094Net Assets 2016: $7,261,3232016Assets 2017: $13,664,040Liabilities 2017: $62,756Net Assets 2017: $13,601,2842017Assets 2018: $17,497,963Liabilities 2018: $110,891Net Assets 2018: $17,387,0722018Assets 2019: $22,746,063Liabilities 2019: $806,233Net Assets 2019: $21,939,8302019Assets 2020: $24,762,679Liabilities 2020: $1,930,502Net Assets 2020: $22,832,1772020Assets 2021: $25,983,733Liabilities 2021: $1,202,708Net Assets 2021: $24,781,0252021Assets 2022: $24,030,804Liabilities 2022: $280,538Net Assets 2022: $23,750,2662022Assets 2023: $28,732,293Liabilities 2023: $3,509,344Net Assets 2023: $25,222,9492023

Latest loaded filing

2023

Assets$28,732,293
Liabilities$3,509,344
Net Assets$25,222,949
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,838,4132010Revenue 2011: $2,112,563Expenses 2011: $2,164,681Net Income 2011: -$52,1182011Expenses 2012: $1,988,6422012Revenue 2013: $2,492,749Expenses 2013: $2,104,604Net Income 2013: $388,1452013Revenue 2014: $776,123Expenses 2014: $1,019,153Net Income 2014: -$243,0302014Revenue 2015: $2,154,835Expenses 2015: $2,298,567Net Income 2015: -$143,7322015Revenue 2016: $2,628,449Expenses 2016: $2,635,071Net Income 2016: -$6,6222016Revenue 2017: $8,518,983Expenses 2017: $2,685,243Net Income 2017: $5,833,7402017Revenue 2018: $6,402,722Expenses 2018: $2,932,381Net Income 2018: $3,470,3412018Revenue 2019: $6,882,379Expenses 2019: $3,070,334Net Income 2019: $3,812,0452019Revenue 2020: $4,516,216Expenses 2020: $3,373,502Net Income 2020: $1,142,7142020Revenue 2021: $4,299,343Expenses 2021: $3,551,559Net Income 2021: $747,7842021Revenue 2022: $4,468,077Expenses 2022: $4,131,123Net Income 2022: $336,9542022Revenue 2023: $5,063,568Expenses 2023: $4,588,761Net Income 2023: $474,8072023

Latest loaded filing

2023

Revenue$5,063,568
Expenses$4,588,761
Net Income$474,807
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$28.7$3.51$25.2$5.06$4.59$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.28$23.8$4.47$4.13$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.20$24.8$4.30$3.55$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$1.93$22.8$4.52$3.37$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.81$21.9$6.88$3.07$3.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.11$17.4$6.40$2.93$3.47
2017Summary only. Only limited summary data is available for this year.$13.7$0.06$13.6$8.52$2.69$5.83
2016Summary only. Only limited summary data is available for this year.$7.33$0.07$7.26$2.63$2.64$0.01
2015Summary only. Only limited summary data is available for this year.$7.52$0.06$7.46$2.15$2.30$0.14
2014Summary only. Only limited summary data is available for this year.$7.65$0.04$7.60$0.78$1.02$0.24
2013Summary only. Only limited summary data is available for this year.$7.65$0.06$7.59$2.49$2.10$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.03$6.95$1.99
2011Summary only. Only limited summary data is available for this year.$6.79$0.03$6.75$2.11$2.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.02$7.08$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Bringing information, ideas, and individuals together to enhance the cultural life of the community. The community library association is a 63 -year-old private library supported only by private donations and revenue generated by its two retail operations.

Filing and Contact Details

Filer

Filer Name
The Community Library Association Inc
EIN
82-0290944
Phone
2087263493
Address
PO Box 2168, Ketchum, ID 83340

Signing Officer

Name
Mike Wade
Title
Board Chair
Phone
2087263493
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Raw XML Appendix101 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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IRS990T/BooksInCareOfDetail/PhoneNum02089556693
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 S Main St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Hailey
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990T/BookValueAssetsEOYAmt029522521
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt010800
IRS990T/OverpaymentSection/OverpaymentAmt010800
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459510
IRS990T/PriorYearOverpaymentCreditAmt010800
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0159252
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt016061
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0155755
IRS990TScheduleA/GrossReceiptsOrSalesAmt0315007
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0315007
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0159252
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0155755
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0155755
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Consignment Store
IRS990TScheduleA/UBIBeforeNOLDedAmt0-44953
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-44953
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010800
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum02087263493
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ReturnHeader/Filer/USAddress/CityNm0Ketchum
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ReturnHeader/ReturnTs02025-05-15T15:24:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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