Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0290944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Flat$7,650,997
Flat from 2013
Net Assets
Flat$7,593,628
Flat from 2013
Liabilities
Flat$57,369
Flat from 2013
Revenue
Flat$2,492,749
Flat from 2013
Expenses
Flat$2,104,604
Flat from 2013
Net Income
Flat$388,145
Flat from 2013
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.
Bringing information, ideas, and individuals together to enhance the cultrual life of the community. The community library association is a 59 -year-old private library supported only by private donations and revenue generated by its two retail operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,167,712 | $6,041,975 | ▲ $874,263 |
| Land, Buildings, and Equipment, Net | $1,250,109 | $1,171,552 | ▼ $78,557 |
| Savings and Temporary Cash Investments | $190,989 | $358,938 | ▲ $167,949 |
| Cash and Non-Interest-Bearing Accounts | $257,091 | $65,524 | ▼ $191,567 |
| Pledges and Grants Receivable | $118,488 | $8,168 | ▼ $110,320 |
| Accounts Receivable | $289 | $833 | ▲ $544 |
| Total Assets | $6,984,678 | $7,650,997 | ▲ $666,319 |
| Other Assets Total | - | $4,007 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,694 | $57,138 | ▲ $22,444 |
| Other Liabilities | - | $181 | - |
| Deferred Revenue | - | $50 | - |
| Total Liabilities | $34,694 | $57,369 | ▲ $22,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,949,984 | $7,528,625 | ▲ $578,641 |
| Temporarily Rstr Net Assets | - | $65,003 | - |
| Total Net Assets Fund Balance | $6,949,984 | $7,593,628 | ▲ $643,644 |
| Total Liabilities and Net Assets / Fund Balance | $6,984,678 | $7,650,997 | ▲ $666,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $912,747 | $1,456,683 | $2,369,430 |
| Equipment | $70,308 | $278,293 | $348,601 |
| Land | $188,497 | - | $188,497 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,358,871 | - | ▲ $983,105 | - | $6,341,976 |
| Name | Title |
|---|---|
| Lyman Drake | Chair |
| Ann Taylor | Vice Chair |
| Gene Cheston | Trustee |
| Jenny Davidson | Trustee |
| Kristin Orr | Trustee |
| Ann Christensen | Trustee Emer |
| Beverly Reeves | Trustee Emer |
| Joanne Hogue | Trustee Emer |
| Posy Neely | Trustee Emer |
| Morley Golden | Building COM |
| Leslie Silva | Co Dev & Vic |
| Jon Masik | Co Developme |
| Kate Rosso | Gold Mine Ch |
| Jack Lane | Governance C |
| Bill Lowe | Recording Se |
| Neil Bradshaw | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,144,422 | Annual Sales Revenue |
| Total Noncash Contributions | $1,144,422 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,341,314 |
| Total Fundraising Expense | $881,216 |
| Other Expenses | $763,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,748 | $54,401 | $586,477 | $1,174,626 |
| Occupancy | $108,030 | - | $96,264 | $204,294 |
| Payroll Taxes | $40,222 | $4,082 | $44,194 | $88,498 |
| Depreciation Depletion | $83,478 | - | - | $83,478 |
| Other Employee Benefits | $22,374 | $2,924 | $52,892 | $78,190 |
| Information Technology | $69,286 | $317 | $7,116 | $76,719 |
| Advertising | $18,561 | $222 | $26,592 | $45,375 |
| Fees for Services Accounting | - | $42,512 | - | $42,512 |
| All Other Expenses | $16,172 | $6,742 | $18,773 | $41,687 |
| Office Expenses | $15,325 | $968 | $13,540 | $29,833 |
| Fees for Service Investment Mgmnt Fees | - | $24,992 | - | $24,992 |
| Insurance | $11,123 | $2,361 | $11,284 | $24,768 |
| Fees for Services Other | - | $13,244 | - | $13,244 |
| Other Expenses | $6,903 | $1,287 | $2,718 | $10,908 |
| Conferences and Meetings | - | - | $4,646 | $4,646 |
| Fees for Services Legal | - | $1,767 | - | $1,767 |
| Total Functional Expenses | $1,051,414 | $171,974 | $881,216 | $2,104,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unclaimed Checks | $181 |
“The tax return is reviewed by the chair, vice chair, treasurer and chair of governance committee. The tax return is then provided to the entire board for review.”
“Board officers and management continually monitor for any potential conflicts of interest, actual or perceived. If a conflict of interest arises it is dealt with in a manner that serves in the best interests of the organization. Any possible conflict of interest shall be disclosed by the person concerned, or by any person who gains knowledge of any possible conflict of interest, to the chair. If that person is the chair, such possible conflict of interest shall be disclosed to the vice chair or the executive committee.”
“The community library utilitzed a search firm and uses comparable data from similar non-profit organizations both locally and nationally.”
“UPON REQUEST”
“Bringing information, ideas, and individuals together to enhance the cultrual life of the community. The community library association is a 59 -year-old private library supported only by private donations and revenue generated by its two retail operations.”
“Included in fundraising expenses on part ix are 731,276 of expenses that are for operation of the gold mine thrift store and gold mine consignment store.”
“The community library does not recognize and capitalize its collections.”
“The historical archival and artifact collections of the community library's sun valley musuem of history are used for public exhibition, scholarly research, and preservation for future generations. The collection consists of roughly 2,000 items including historical photographs, print materials, sport skiing gear and clothing, mining paraphenalia, native american artifacts and pioneer ephemera, sun valley resort artifacts and specific family collections. The community library owns the collections as deeded gifts to the museum operation; all collections are catalogued as accessions on paper and digitally in specific museum software. The regional history deparment of the community library is a research and resouce center and a depository for the preservations and long-term storage of two-dimensional historical materials relating to the alturas and blaine county regions of idaho. These materials include books, oral history interviews, diaries, letters, official reports, photographs, ephemera, manuscripts, newspapers on microfilm, dvds, videos and other related materials. All of the regional history deparment collections are being preserved for future generations at the same time as we allow public access to them or the information included in them. The public is allowed access to all of our materials when visitors remain within the department and efforts are underway to allow access via the internet. Any portion of the collection could feasibly be exhibited, but only a very small fraction of it is on display at this time. The community library circulation collection also includes a unique collection of over 700 volumes of vintage astrology, horology, palmistry and parapsychological books collected by local resident (and nationally respected) astrologer johnny lister. It is the largest know assemblage of such astrological materials in the northwest. We have a strong collection of books documenting the history and development of skiing and mountaineering, both locally and worldwide. Our circulating collection of biographies, memoirs and criticism of the works of ernest hemingway is now on display near the regional history department (which also contains numerous works, as well as one of hemingway's spanish typewriters, which is on loan.) other vintage and rare books are included in the community library's collection.”
“To provide guaranteed income for the library.”
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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 833 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRINGING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTRUAL LIFE OF THE COMMUNITY. THE COMMUNITY LIBRARY ASSOCIATION IS A 59 -YEAR-OLD PRIVATE LIBRARY SUPPORTED ONLY BY PRIVATE DONATIONS AND REVENUE GENERATED BY ITS TWO RETAIL OPERATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26592 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45375 |
| IRS990/AllOtherContributionsAmt | 0 | 1624127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA DILLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087263493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2168 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KETCHUM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1301451 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1624127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 757676 |
| IRS990/CYOtherExpensesAmt | 0 | 763290 |
| IRS990/CYOtherRevenueAmt | 0 | 100480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1341314 |
| IRS990/CYTotalExpensesAmt | 0 | 2104604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 881216 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2492749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83478 |
| IRS990/Desc | 0 | THE COMMUNITY LIBRARY HAS A MAIN LIBRARY, A CHILDREN'S LIBRARY AND A REFERENCE LIBRARY. THE COMMUNITY LIBARY CIRCULATED ALMOST 280,000 ITEMS FROM OUR LENDING LIBRARY AND OTHERWISE PROVIDED SERVICES FOR 14,000 ACTIVE PATRONS AS WELL AS MANY VISITORS WITHOUT LIBRARY CARDS. WE HAVE OVER 138,000 VISITORS EACH YEAR. WE ADDED ALMOST 7,800 BOOKS, INCLUDING AUDIO BOOKS, AND WE REGULARY UPDATE OUR AUDIO/VISUAL COLLECTION IN ALL DEPARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 749763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1767 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUILDING COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOLD MINE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO DEV & VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1773 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 604251 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6700509 |
| IRS990/GrossReceiptsAmt | 0 | 9892231 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1401931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7116 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76719 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5167712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6041975 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1734976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1250109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1171552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2906528 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1773 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6096258 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRINGING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTRUAL LIFE OF THE COMMUNITY. THE COMMUNITY LIBRARY ASSOCIATION IS A 59 -YEAR-OLD PRIVATE LIBRARY SUPPORTED ONLY BY PRIVATE DONATIONS AND REVENUE GENERATED BY ITS TWO RETAIL OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6949984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7593628 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 604251 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 602478 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -29485 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100480 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 129965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2540 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 255499 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1144422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 96264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4007 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78190 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY COLLECTION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 586477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1174626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYMAN DRAKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC LIBRARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGIONAL HISTORY DEPARTMENT, CULTURAL PROGRAMMING, IT SERVICES - OUR REGIONAL HISTORY ARCHIVE ASSISTED SCHOLARS AND VISITORS AS THEY RESEARCHED AND STUDIED THE HISTORY OF SUN VALLEY IN PARTICULAR AND THE WOOD RIVER VALLEY IN GENERAL. WE MAINTAIN AN ERNEST HEMINGWAY STUDY CENTER WITH BOOKS, AUDIO/VISUAL MATERIAL/PHOTOGRAPHS, ORAL HISTORIES, EXTENSIVE CLIPPINGS, AND SOME EPHEMERA ITEMS. WE OFFER CULTURAL PROGRAMS WITH PRESENTATIONS BY AUTHORS, ARTISTS, AMBASSADORS, FILM MAKERS, HISTORIANS, JOURNALISTS, SCHOLARS, PHOTOGRAPHERS AND OTHERS. OUR IT SERVICES SUPPORT ALL THE SERVICES AND PROGRAMS IN TEH LIBRARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 301651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 569789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 158455 |
| IRS990/PYOtherExpensesAmt | 0 | 756299 |
| IRS990/PYOtherRevenueAmt | 0 | 1137567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232343 |
| IRS990/PYTotalExpensesAmt | 0 | 1988642 |
| IRS990/PYTotalRevenueAmt | 0 | 1871373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358938 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 85175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 135762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 475512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1624127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4433451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 769592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1254205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1257414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1167710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1173972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4863767 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1144422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1144422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 155198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 155755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 769592 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9966128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 85175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 135762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62090 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 475512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2779015 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.