Civic Intelligence

Salmon Library Association

990 • Fiscal year 2018 • EIN 82-0328208

Oct 01, 2017 to Sep 30, 2018 • Filed on May 22, 2019

Organization ProfileSALMON.LILI.ORG
300 Main StreetSalmon, ID 83467

(208) 756-2311

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,902,415

Down $8,333 (-0.3%) from 2017

Net Assets

Down

$2,901,648

Down $6,876 (-0.2%) from 2017

Liabilities

Down

$767

Down $1,457 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$281,141

Up $28,499 (+11%) from 2017

Expenses

Up

$263,498

Up $5,258 (+2.0%) from 2017

Net Income

Up

$17,643

Up $23,241 (+415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$2,902,415
Liabilities$767
Net Assets$2,901,648
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$281,141
Expenses$263,498
Net Income$17,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 22, 2019
Return Version
2017v2.2
Gross Receipts
$281,141
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$2,280,218$2,223,643▼ $56,575
Investments in Publicly Traded Securities$399,385$397,668▼ $1,717
Cash and Non-Interest-Bearing Accounts$231,145$281,104▲ $49,959
Total Assets$2,910,748$2,902,415▼ $8,333
Liabilities
Accounts Payable and Accrued Expenses$2,224$767▼ $1,457
Total Liabilities$2,224$767▼ $1,457
Net Assets / Fund Balance
Unrestricted Net Assets$2,908,524$2,901,648▼ $6,876
Total Net Assets Fund Balance$2,908,524$2,901,648▼ $6,876
Total Liabilities and Net Assets / Fund Balance$2,910,748$2,902,415▼ $8,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,909,821$311,887-
Other Land Buildings$55,252$444,896-
Land$250,385--
Equipment$8,185$96,093-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy BerasiPresident
David LewisDirector
Frances MuellerDirector
John SkriletzDirector
Sean BascomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,213
Program Service Revenue
$10,835
Investment Income
$35,316
Other Revenue
$3,777
All Other Contributions
$231,213
Change in Net Assets
$17,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,169
Salaries, Compensation, and Employee Benefits$106,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,639--$91,639
Depreciation Depletion$68,347--$68,347
Occupancy$36,439--$36,439
Office Expenses$11,909--$11,909
Pension Plan Contributions$7,770--$7,770
Information Technology$7,372--$7,372
Payroll Taxes$6,920--$6,920
Other Expenses$2,458--$2,458
Fees for Services Accounting$70--$70
Interest$19--$19
Total Functional Expenses$263,498$0$0$263,498
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 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 are made 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 the president & directors examine pertinent financial information and review for compliance with 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 Public Library
EIN
82-0328208
Address
300 MAIN STREET, SALMON, ID 83467

Signing Officer

Name
Amy Berasi
Title
President
Phone
2087562311
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Berasi
Formed
1976
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Foresight Solutions PLLC
Address
1301 Main Street Ste 4, Salmon, ID 83467-4452
Preparer
Fred Payne CPA
Phone
2087564970
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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/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 ARE MADE OUTSIDE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE LIBRARY PRIOR TO ISSUANCE, WHEREIN THE PRESIDENT & DIRECTORS EXAMINE PERTINENT FINANCIAL INFORMATION AND REVIEW FOR COMPLIANCE WITH 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/FilingSecurityInformation/IPTm009:49:06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foresight Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Main Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
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ReturnHeader/ReturnTs02019-05-23T08:32:23-04:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,415
Liabilities
$767
Net assets
$2,901,648
Revenue
$281,141
Expenses
$263,498
Net income
$17,643
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
2018Detailed filing. Detailed filing data is available for this year.$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