Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Salmon Library Association
990 • Fiscal year 2017 • EIN 82-0328208
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,910,748
Down $5,585 (-0.2%) from 2016
Net Assets
Down$2,908,524
Down $7,615 (-0.3%) from 2016
Liabilities
Up$2,224
Up $2,030 (+1046%) from 2016
Revenue And Expenses
Revenue
Down$252,642
Down $150,882 (-37%) from 2016
Expenses
Up$258,240
Up $43,210 (+20%) from 2016
Net Income
Down-$5,598
Down $194,092 (-103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Sep 26, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $252,642
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,326,087 | $2,280,218 | ▼ $45,869 |
| Investments in Publicly Traded Securities | $386,368 | $399,385 | ▲ $13,017 |
| Cash and Non-Interest-Bearing Accounts | $203,082 | $231,145 | ▲ $28,063 |
| Prepaid Expenses and Deferred Charges | $796 | - | - |
| Total Assets | $2,916,333 | $2,910,748 | ▼ $5,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194 | $2,224 | ▲ $2,030 |
| Total Liabilities | $194 | $2,224 | ▲ $2,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,916,139 | $2,908,524 | ▼ $7,615 |
| Total Net Assets Fund Balance | $2,916,139 | $2,908,524 | ▼ $7,615 |
| Total Liabilities and Net Assets / Fund Balance | $2,916,333 | $2,910,748 | ▼ $5,585 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,002,828 | $246,300 | - |
| Other Land Buildings | $3,155 | $313,070 | - |
| Land | $250,385 | - | - |
| Equipment | $23,850 | $225,159 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Berasi | President |
| David Lewis | Trustee |
| Frances Mueller | Trustee |
| John Skriletz | Trustee |
| Sean Bascom | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,567
- Program Service Revenue
- $0
- Investment Income
- $28,084
- Other Revenue
- $4,991
- All Other Contributions
- $219,567
- Change in Net Assets
- $-5,598
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,762 |
| Salaries, Compensation, and Employee Benefits | $110,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,620 | - | - | $95,620 |
| Depreciation Depletion | $67,313 | - | - | $67,313 |
| Occupancy | $34,044 | - | - | $34,044 |
| Office Expenses | $10,128 | - | - | $10,128 |
| Pension Plan Contributions | $8,114 | - | - | $8,114 |
| Payroll Taxes | $6,744 | - | - | $6,744 |
| Information Technology | $5,093 | - | - | $5,093 |
| Other Expenses | $2,168 | - | - | $2,168 |
| Fees for Services Accounting | $1,800 | - | - | $1,800 |
| Total Functional Expenses | $258,240 | $0 | $0 | $258,240 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 members that have voting rights. There are no stockholders for this entity. The members are the governing body, there are 5 voting members.”
Member election for additional members Part VI line 7A
“Member election for additional members. The library has an annual meeting the second tuesday of november when new members may be voted in.”
Governing body decisions Part VI line 7B
“The members that form the governing body oversees the daily operations, financial activities and the basic day to day issues for the library.”
Form 990 governing body review Part VI line 11
“Section 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.”
Conflict of interest policy compliance Part VI line 12C
“Section 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 2016. There is a persi retirement benefit for the employees only. The compensation of all 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. 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.”
Governing documents etc available to public Part VI line 19
“All of the books and records are open to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Salmon Public Library
- EIN
- 82-0328208
- Address
- 300 MAIN STREET, SALMON, ID 83467
Signing Officer
- Name
- Amy Berasi
- Title
- President
- Phone
- 2087562311
- Signed
- 2018-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1976
- Legal Domicile
- Id
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 11
Preparer
- Firm
- Foresight Solutions PLLC
- Address
- 1301 Main Street Ste 4, Salmon, ID 83467
- Preparer
- Fred Payne CPA
- Phone
- 2087564970
Raw XML Appendix357 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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER ELECTION FOR ADDITIONAL MEMBERS. THE LIBRARY HAS AN ANNUAL MEETING THE SECOND TUESDAY OF NOVEMBER WHEN NEW MEMBERS MAY BE VOTED IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS THAT FORM THE GOVERNING BODY OVERSEES THE DAILY OPERATIONS, FINANCIAL ACTIVITIES AND THE BASIC DAY TO DAY ISSUES FOR THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION 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/SupplementalInformationDetail/ExplanationTxt | 4 | SECTION 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 2016. THERE IS A PERSI RETIREMENT BENEFIT FOR THE EMPLOYEES ONLY. THE COMPENSATION OF ALL 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. 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/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THE BOOKS AND RECORDS ARE OPEN TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BERASI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087562311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALMON PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALM |
| ReturnHeader/Filer/EIN | 0 | 820328208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 999B562E85A53AEE40955B184249937BFFBCEB10 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 82131520183405h3p25p |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.98.161.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:33:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522331665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foresight Solutions PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 Main Street Ste 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salmon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087564970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fred Payne CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-30T13:15:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,910,748
- Liabilities
- $2,224
- Net assets
- $2,908,524
- Revenue
- $252,642
- Expenses
- $258,240
- Net income
- -$5,598