Civic Intelligence

Salmon Library Association

990 • Fiscal year 2013 • EIN 82-0328208

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 03, 2013

Organization ProfileSALMON.LILI.ORG
204 Main StreetSalmon, ID 83467
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,604,845

No earlier filing loaded for comparison.

Net Assets

$1,604,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$245,315

No earlier filing loaded for comparison.

Expenses

$172,493

No earlier filing loaded for comparison.

Net Income

$72,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$1,604,845
Liabilities$0
Net Assets$1,604,845
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $245,315Expenses 2013: $172,493Net Income 2013: $72,8222013Revenue 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

2013

Revenue$245,315
Expenses$172,493
Net Income$72,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$245,315
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.

Filing and Contact Details

Filer

EIN
82-0328208
Raw XML Appendix346 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE LIBRARY HAS MEMBERS THAT HAVE VOTING RIGHTS. THERE ARE NO STOCKHOLDERS FOR THIS ENTITY. THE MEMBERS ARE THE GOVERNING BODY, THERE ARE 5 VOTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER ELECTION FOR ADDITIONAL MEMBERS. THE LIBRARY HAS AN ANNUAL MEETING THE SECOND TUESDAY OF NOVEMBER WHEN NEW MEMBERS MAY BE VOTED IN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS THAT FORM THE GOVERNING BODY OVERSEES THE DAILY OPERATIONS, FINANCIAL ACTIVITIES AND THE BASIC DAY TO DAY ISSUES FOR THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation3SECTION B, LINE 11A. THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE LIBRARY ON AN ANNUAL BASIS. THE PRESIDENT & DIRECTOR HAVE A MEETING TO GO OVER THE PERTINENT FINANCIAL INFORMATION WITH THE BOARD OF DIRECTORS. SECTION B. - GENERAL DATA - POLICIES AND PROCEDURES. THE LIBRARY IS ALWAYS REVIEWING THEIR POLICIES AND HAVE MADE THIS A PRIORITY AS THEY CONDUCT THEIR NON-PROFIT ACTIVITIES IN THE LEMHI VALLEY.
IRS990ScheduleO/GeneralExplanation/Explanation4SECTION B. POLICIES 12A - 12C. THE LIBRARY BOARD MONITORS ANNUALLY THEIR CONFLICT OF INTEREST POLICY. A COPY CAN BE PROVIDED UPON REQUEST. SECTION B. KEY EMPLOYEES 15A - 15B. NONE OF THE BOARD IS COMPENSATED. THERE WAS SEVERAL EMPLOYEES FOR 2012. THERE IS NO FRINGE BENEFIT PACKAGE FOR ANY OF THE DIRECTORS, EMPLOYEES, ETC. THE COMPENSATION OF ANY EMPLOYEES IS APPROVED BY THE BOARD EACH YEAR. SECTION B. 16A. THERE ARE NO JOINT VENTURES OR ARRANGEMENTS WITH ANY TAXABLE ENTITIES. THE PUBLIC LIBRARY OPERATES ON ITS OWN FINANCES AND HAS A FEW VOLUNTEERS WHO PROVIDE SOME HELP. SECTION B. 13. THE LIBRARY IS WORKING ON A WHISTLE BLOWER POLICY THIS YEAR (FYE 9-30-2013) SECTION B. 14. THE LIBRARY IS ALSO WORKING ON A WRITTEN DOCUMENT RETENTION AND DISTRIBUTION POLICY. THE LIBRARY IS CURRENTLY FOLLOWING A STANDARD PROTOCOL USED BY SIMILAR LIBRARY ENTITIES IN IDAHO.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OF THE BOOKS AND RECORDS ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING OF (1)TO RECONCILE FUND BALANCE AT YEAR END.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Officer/DateSigned02013-12-03
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ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/EIN0820486779
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT E BAKER CPA P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 MAIN STREET SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salmon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083467
ReturnHeader/Preparer/Name0ROBERT E BAKER
ReturnHeader/Preparer/Phone02087564970
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T09:43:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,604,845
Liabilities
$0
Net assets
$1,604,845
Revenue
$245,315
Expenses
$172,493
Net income
$72,822
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$0.25$0.17$0.07