Civic Intelligence

Salmon Library Association

990 • Fiscal year 2020 • EIN 82-0328208

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 29, 2020

Organization ProfileSALMON.LILI.ORG
300 Main StreetSalmon, ID 83467-1256

(208) 756-2311

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,803,277

Down $88,256 (-3.1%) from 2019

Net Assets

Down

$2,750,877

Down $140,622 (-4.9%) from 2019

Liabilities

Up

$52,400

Up $52,366 (+154018%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$137,075

Down $149,501 (-52%) from 2019

Expenses

Down

$145,145

Down $135,845 (-48%) from 2019

Net Income

Down

-$8,070

Down $13,656 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,803,277
Liabilities$52,400
Net Assets$2,750,877
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$137,075
Expenses$145,145
Net Income-$8,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.1
Gross Receipts
$329,444
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$2,252,011$2,118,007▼ $134,004
Investments in Publicly Traded Securities$350,989$374,092▲ $23,103
Cash and Non-Interest-Bearing Accounts$288,224$311,178▲ $22,954
Accounts Receivable$309--
Total Assets$2,891,533$2,803,277▼ $88,256
Liabilities
Accounts Payable and Accrued Expenses$34$52,400▲ $52,366
Total Liabilities$34$52,400▲ $52,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,891,499$2,750,877▼ $140,622
Total Net Assets Fund Balance$2,891,499$2,750,877▼ $140,622
Total Liabilities and Net Assets / Fund Balance$2,891,533$2,803,277▼ $88,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,539$152,336-
Land$250,385--
Equipment$18,083$579,587-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John SkriletzPresident
David LewisTrustee
Gerold GrosenickTrustee
Kay McateeTrustee
Norma KosslerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$48,313
Program Service Revenue
$6,182
Investment Income
$74,192
Other Revenue
$8,388
Change in Net Assets
$-8,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,635
Salaries, Compensation, and Employee Benefits$36,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,649--$68,649
Other Salaries and Wages$33,455--$33,455
Occupancy$17,244--$17,244
Other Expenses$7,447--$7,447
Insurance$4,375--$4,375
Payroll Taxes$3,055--$3,055
Fees for Services Accounting$1,800--$1,800
Interest$1,656--$1,656
Fees for Services Legal$878--$878
Fees for Services Other$73--$73
Office Expenses$49--$49
Total Functional Expenses$145,145$0$0$145,145
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
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
President
Phone
2087562311
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Foresight Solutions PLLC
Address
1301 Main Street Ste 4, Salmon, ID 83467
Preparer
Fred Payne CPA
Phone
2087564970
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152336
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02001875
IRS990ScheduleD/EquipmentGrp/BookValueAmt018083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0597670
IRS990ScheduleD/LandGrp/BookValueAmt0250385
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118007
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034
IRS990/TotalLiabilitiesEOYAmt052400
IRS990/TotalLiabilitiesGrp/BOYAmt034
IRS990/TotalLiabilitiesGrp/EOYAmt052400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02891499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750877
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IRS990/TotalProgramServiceRevenueAmt06182
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803277
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SKRILETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Payne CPA
ReturnHeader/ReturnTs02021-02-12T11:18:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,277
Liabilities
$52,400
Net assets
$2,750,877
Revenue
$137,075
Expenses
$145,145
Net income
-$8,070
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
2020Detailed filing. Detailed filing data is available for this year.$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