Civic Intelligence

Community Library Association Inc. Ketchum Sun Valley & Triumph

990 • Fiscal year 2012 • EIN 82-0290944

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

PO Box 216883340
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,984,678

Up $197,356 (+2.9%) from 2011

Net Assets

Up

$6,949,984

Up $195,557 (+2.9%) from 2011

Liabilities

Up

$34,694

Up $1,799 (+5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,988,642

Down $176,039 (-8.1%) from 2011

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

2012

Assets$6,984,678
Liabilities$34,694
Net Assets$6,949,984

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

2012

Revenue-
Expenses$1,988,642
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Gross Receipts
$3,802,010
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 35.77% of our operating expenses in 2012), 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 20,300 historical photos, 500 oral histories, and 29,600 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 52 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
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01335
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09139
IRS990/OtherEmployeeBenefits/ProgramServices080127
IRS990/OtherEmployeeBenefits/Total090601
IRS990/OtherExpensePriorYear0798969
IRS990/OtherExpensesCurrentYear0756299
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1Investment Fees
IRS990/OtherExpenses/Description2employee development
IRS990/OtherExpenses/Description3library resources
IRS990/OtherExpenses/Fundraising021812
IRS990/OtherExpenses/Fundraising15654
IRS990/OtherExpenses/ManagementAndGeneral02873
IRS990/OtherExpenses/ManagementAndGeneral141750
IRS990/OtherExpenses/ManagementAndGeneral240076
IRS990/OtherExpenses/ProgramServices015495
IRS990/OtherExpenses/ProgramServices120035
IRS990/OtherExpenses/ProgramServices2116030
IRS990/OtherExpenses/Total040180
IRS990/OtherExpenses/Total141750
IRS990/OtherExpenses/Total265765
IRS990/OtherExpenses/Total3116030
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01137567
IRS990/OtherRevenuePriorYear01108665
IRS990/OtherSalariesAndWages/Fundraising07765
IRS990/OtherSalariesAndWages/ManagementAndGeneral035284
IRS990/OtherSalariesAndWages/ProgramServices0851915
IRS990/OtherSalariesAndWages/Total0894964
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01526
IRS990/PayrollTaxes/ManagementAndGeneral09364
IRS990/PayrollTaxes/ProgramServices068857
IRS990/PayrollTaxes/Total079747
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY039402
IRS990/PledgesAndGrantsReceivable/EOY0118488
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY05562
IRS990/ProgramServiceRevenue/Description0Miscellaneous Income
IRS990/ProgramServiceRevenuePriorYear010981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05562
IRS990/ProgramServiceRevenue/TotalRevenueColumn05562
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-117269
IRS990/ReconciliationUnrealizedInvest0312826
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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