Civic Intelligence

Salmon Public Library

EIN 82-0328208 • 501(c)3 • Salmon, ID

Profile

Salmon public library provides current materials and services to help residents of lemhi county obtain information to meet their personal and educational needs.

300 Main StreetSalmon, ID 83467-1256

salmon.lili.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,792,940

Up $71,362 (+2.6%) from 2023

Liabilities

Down

$0

Down $2 (-100%) from 2023

Net Assets

Up

$2,792,940

Up $71,364 (+2.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$68,432

Up $7,821 (+13%) from 2023

Expenses

Up

$64,772

Up $32,622 (+101%) from 2023

Net Income

Down

$3,660

Down $24,801 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,604,845Liabilities 2013: $0Net Assets 2013: $1,604,8452013Assets 2015: $2,727,795Liabilities 2015: $143Net Assets 2015: $2,727,6522015Assets 2016: $2,916,333Liabilities 2016: $194Net Assets 2016: $2,916,1392016Assets 2017: $2,910,748Liabilities 2017: $2,224Net Assets 2017: $2,908,5242017Assets 2018: $2,902,415Liabilities 2018: $767Net Assets 2018: $2,901,6482018Assets 2019: $2,891,533Liabilities 2019: $34Net Assets 2019: $2,891,4992019Assets 2020: $2,803,277Liabilities 2020: $52,400Net Assets 2020: $2,750,8772020Assets 2021: $2,827,856Liabilities 2021: $27,185Net Assets 2021: $2,800,6712021Assets 2022: $2,680,119Liabilities 2022: $14,356Net Assets 2022: $2,665,7632022Assets 2023: $2,721,578Liabilities 2023: $2Net Assets 2023: $2,721,5762023Assets 2024: $2,792,940Liabilities 2024: $0Net Assets 2024: $2,792,9402024

Highlighted filing

2024

Assets$2,792,940
Liabilities$0
Net Assets$2,792,940
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $172,4932013Revenue 2015: $525,372Expenses 2015: $179,424Net Income 2015: $345,9482015Revenue 2016: $403,524Expenses 2016: $215,030Net Income 2016: $188,4942016Revenue 2017: $252,642Expenses 2017: $258,240Net Income 2017: -$5,5982017Revenue 2018: $281,141Expenses 2018: $263,498Net Income 2018: $17,6432018Revenue 2019: $286,576Expenses 2019: $280,990Net Income 2019: $5,5862019Revenue 2020: $137,075Expenses 2020: $145,145Net Income 2020: -$8,0702020Revenue 2021: $106,048Expenses 2021: $93,190Net Income 2021: $12,8582021Revenue 2022: $65,370Expenses 2022: $104,413Net Income 2022: -$39,0432022Revenue 2023: $60,611Expenses 2023: $32,150Net Income 2023: $28,4612023Revenue 2024: $68,432Expenses 2024: $64,772Net Income 2024: $3,6602024

Highlighted filing

2024

Revenue$68,432
Expenses$64,772
Net Income$3,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,792,940
Liabilities
$0
Net assets
$2,792,940
Revenue
$68,432
Expenses
$64,772
Net income
$3,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.07$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.06$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.07$0.10$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.80$0.11$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.29$0.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.40$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.53$0.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$65,370
Mission and Program Overview

Mission

Salmon public library provides current materials and services to help residents of lemhi county obtain information to meet their personal and educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,515$1,987,970▼ $63,545
Investments in Publicly Traded Securities$403,050$388,290▼ $14,760
Cash and Non-Interest-Bearing Accounts$373,291$303,859▼ $69,432
Total Assets$2,827,856$2,680,119▼ $147,737
Liabilities
Accounts Payable and Accrued Expenses$27,185$14,356▼ $12,829
Total Liabilities$27,185$14,356▼ $12,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,671$2,665,763▼ $134,908
Total Net Assets Fund Balance$2,800,671$2,665,763▼ $134,908
Total Liabilities and Net Assets / Fund Balance$2,827,856$2,680,119▼ $147,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,199$400,676-
Land$250,385--
Equipment$136,386$461,284-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John SkriletzChairman
Kay McateeVice Chairman
David LewisTrustee
Larry TaylorTrustee
Norma KosslerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$35,480
Program Service Revenue
$752
Investment Income
$25,538
Other Revenue
$3,600
All Other Contributions
$35,480
Change in Net Assets
$-39,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,913
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,545--$63,545
Occupancy$18,240--$18,240
Insurance$5,405--$5,405
Other Salaries and Wages$4,199--$4,199
Fees for Services Accounting$1,850--$1,850
Interest$852--$852
Other Expenses$402--$402
Office Expenses$355--$355
Payroll Taxes$301--$301
Information Technology$168--$168
Total Functional Expenses$104,413$0$0$104,413
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The library has five (5) voting members (no stockholders) as its governing body.”

Member election for additional members Part VI line 7A

“New members may be admitted by vote during the librarys annual meeting.”

Governing body decisions Part VI line 7B

“Members oversee daily operations and financial activities; no governance decisions aremade outside the governing body.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the members of the library prior to issuance, wherein thepresident & directors examine pertinent financial information and review for compliancewith policies in the conduct of non-profit activities.”

Conflict of interest policy compliance Part VI line 12C

“The written conflict of interest policy is reviewed annually by all members.05a. Compensation (part vi, line 15)members and officers are not compensated; employee compensation is set by the board using local competitive guidelines.”

Governing documents etc available to public Part VI line 19

“Public records and documents are available upon written request. Documents will be available by appointment only, at the library during regular business. Costs may be incurred for staff time and materials used. Special reports will not be prepared.”

Filing and Contact Details

Filer

Filer Name
Salmon Library Association
EIN
82-0328208
Address
300 MAIN STREET, SALMON, ID 83467-1256

Signing Officer

Name
John Skriletz
Title
Chairman
Phone
2087562311
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Foresight Solutions PLLC
Address
1301 Main Street Ste 4, Salmon, ID 83467
Preparer
Fred Payne CPA
Phone
2087564970
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALMON PUBLIC LIBRARY PROVIDES CURRENT MATERIALS AND SERVICES TO HELP RESIDENTS OF LEMHI COUNTY OBTAIN INFORMATION TO MEET THEIR PERSONAL AND EDUCATIONAL NEEDS.
IRS990/AllOtherContributionsAmt035480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA HARKRADER
IRS990/BooksInCareOfDetail/PhoneNum02087562311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0834671256
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373291
IRS990/CashNonInterestBearingGrp/EOYAmt0303859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025538
IRS990/CYOtherExpensesAmt099913
IRS990/CYOtherRevenueAmt03600
IRS990/CYProgramServiceRevenueAmt0752
IRS990/CYRevenuesLessExpensesAmt0-39043
IRS990/CYSalariesCompEmpBnftPaidAmt04500
IRS990/CYTotalExpensesAmt0104413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065370
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063545
IRS990/DepreciationDepletionGrp/TotalAmt063545
IRS990/Desc0PUBLIC LIBRARY FOR LOCAL RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SKRILETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065370
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168
IRS990/InformationTechnologyGrp/TotalAmt0168
IRS990/InsuranceGrp/ProgramServicesAmt05405
IRS990/InsuranceGrp/TotalAmt05405
IRS990/InterestGrp/ProgramServicesAmt0852
IRS990/InterestGrp/TotalAmt0852
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0403050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388290
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987970
IRS990/LandBldgEquipCostOrOtherBssAmt02849930
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALMON PUBLIC LIBRARY PROVIDES CURRENT MATERIALS AND SERVICES TO HELP RESIDENTS OF LEMHI COUNTY OBTAIN INFORMATION TO MEET THEIR PERSONAL AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02800671
IRS990/NetAssetsOrFundBalancesEOYAmt02665763
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02800671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02665763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018240
IRS990/OccupancyGrp/TotalAmt018240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355
IRS990/OfficeExpensesGrp/TotalAmt0355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt07929
IRS990/OtherExpensesGrp/ProgramServicesAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt2402
IRS990/OtherExpensesGrp/TotalAmt07929
IRS990/OtherExpensesGrp/TotalAmt11167
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04199
IRS990/OtherSalariesAndWagesGrp/TotalAmt04199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301
IRS990/PayrollTaxesGrp/TotalAmt0301
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017356
IRS990/PYOtherExpensesAmt088733
IRS990/PYProgramServiceRevenueAmt018223
IRS990/PYRevenuesLessExpensesAmt012858
IRS990/PYSalariesCompEmpBnftPaidAmt04457
IRS990/PYTotalExpensesAmt093190
IRS990/PYTotalRevenueAmt0106048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73050
IRS990ScheduleA/PublicSupportPY170Pct00.77600
IRS990ScheduleA/PublicSupportTotal170Amt0671038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt049600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0187000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0445600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671038
IRS990ScheduleA/TotalSupportAmt0918579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400676
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02001875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0597670
IRS990ScheduleD/LandGrp/BookValueAmt0250385
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS FIVE (5) VOTING MEMBERS (NO STOCKHOLDERS) AS ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS MAY BE ADMITTED BY VOTE DURING THE LIBRARYS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OVERSEE DAILY OPERATIONS AND FINANCIAL ACTIVITIES; NO GOVERNANCE DECISIONS AREMADE OUTSIDE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE LIBRARY PRIOR TO ISSUANCE, WHEREIN THEPRESIDENT & DIRECTORS EXAMINE PERTINENT FINANCIAL INFORMATION AND REVIEW FOR COMPLIANCEWITH POLICIES IN THE CONDUCT OF NON-PROFIT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL MEMBERS.05A. COMPENSATION (PART VI, LINE 15)MEMBERS AND OFFICERS ARE NOT COMPENSATED; EMPLOYEE COMPENSATION IS SET BY THE BOARD USING LOCAL COMPETITIVE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RECORDS AND DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENTS WILL BE AVAILABLE BY APPOINTMENT ONLY, AT THE LIBRARY DURING REGULAR BUSINESS. COSTS MAY BE INCURRED FOR STAFF TIME AND MATERIALS USED. SPECIAL REPORTS WILL NOT BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02827856
IRS990/TotalAssetsEOYAmt02680119
IRS990/TotalAssetsGrp/BOYAmt02827856
IRS990/TotalAssetsGrp/EOYAmt02680119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035480
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027185
IRS990/TotalLiabilitiesEOYAmt014356
IRS990/TotalLiabilitiesGrp/BOYAmt027185
IRS990/TotalLiabilitiesGrp/EOYAmt014356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02800671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02665763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104413
IRS990/TotalProgramServiceRevenueAmt0752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02827856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02680119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SKRILETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820328208
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0834671256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522331665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foresight Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Main Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Payne CPA
ReturnHeader/ReturnTs02022-11-17T15:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKRILETZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.