Civic Intelligence

Salmon Library Association

990 • Fiscal year 2022 • EIN 82-0328208

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 16, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,680,119

Down $147,737 (-5.2%) from 2021

Net Assets

Down

$2,665,763

Down $134,908 (-4.8%) from 2021

Liabilities

Down

$14,356

Down $12,829 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$65,370

Down $40,678 (-38%) from 2021

Expenses

Up

$104,413

Up $11,223 (+12%) from 2021

Net Income

Down

-$39,043

Down $51,901 (-404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$2,680,119
Liabilities$14,356
Net Assets$2,665,763
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$65,370
Expenses$104,413
Net Income-$39,043
Open 2022 Filing
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 Pay39th 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
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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/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.
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,119
Liabilities
$14,356
Net assets
$2,665,763
Revenue
$65,370
Expenses
$104,413
Net income
-$39,043
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
2022Detailed filing. Detailed filing data is available for this year.$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