Civic Intelligence

Community Library Association Inc. Ketchum Sun Valley & Triumph

990 • Fiscal year 2010 • EIN 82-0290944

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

PO Box 216883340
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,098,869

No earlier filing loaded for comparison.

Net Assets

$7,076,406

No earlier filing loaded for comparison.

Liabilities

$22,463

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,838,413

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Highlighted filing

2010

Assets$7,098,869
Liabilities$22,463
Net Assets$7,076,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2010

Revenue-
Expenses$1,838,413
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$4,777,352
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.

Major Activities

Activity 2
Other programs - these include the gold mine (a thrift store that provided 32% of our operating expenses in 2010), administration, development, and building and maintenance.
Activity 3
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 (and a bit farther afield). Materials available to the public include approximately 18,000 historical photos, 500 oral histories, and 29,000 other items (scrapbooks, ephemera items, manuscripts, books, and related material). We maintain an ernest hemingway study center with books, audio/visual materials, photographs, oral histories, extensive clippings, and some ephemera items. We offer over 83 cultural programs a year with presentations by authors, artists, ambassadors, film makers, historians, journalists, scholars, photographers and others. Our it services support all the services and programs in the library. Patrons have access 309 days a year, 53 hours a week, to 25 public computers (six of them in the children's library) for free.
Filing and Contact Details

Filer

EIN
82-0290944
Raw XML AppendixShowing 400 of 638 raw XML fields

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IRS990/ProgramServiceRevenuePriorYear09162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011872
IRS990/ProgramServiceRevenue/TotalRevenueColumn011872
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0262795
IRS990/ReconcilationRevenueExpenses0616424
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0616424
IRS990/RevenuesLessExpensesPriorYear0-13732
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01317373
IRS990/SalariesEtcPriorYear01309429
IRS990/SavingsAndTempCashInvestments/BOY0345763
IRS990/SavingsAndTempCashInvestments/EOY0633493
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01188393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0480939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0461151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0349147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0252902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02732532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0159371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0295473

Document Assets

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Filings

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