Civic Intelligence

Salmon Library Association

990 • Fiscal year 2023 • EIN 82-0328208

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 02, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$2,532

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,721,578

Up $41,459 (+1.5%) from 2022

Net Assets

Up

$2,721,576

Up $55,813 (+2.1%) from 2022

Liabilities

Down

$2

Down $14,354 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Down

$60,611

Down $4,759 (-7.3%) from 2022

Expenses

Down

$32,150

Down $72,263 (-69%) from 2022

Net Income

Up

$28,461

Up $67,504 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$2,721,578
Liabilities$2
Net Assets$2,721,576
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$60,611
Expenses$32,150
Net Income$28,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$60,611
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$1,987,970$1,987,970→ $0
Investments in Publicly Traded Securities$388,290$412,992▲ $24,702
Cash and Non-Interest-Bearing Accounts$303,859$320,616▲ $16,757
Total Assets$2,680,119$2,721,578▲ $41,459
Liabilities
Accounts Payable and Accrued Expenses$14,356$2▼ $14,354
Total Liabilities$14,356$2▼ $14,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,665,763$2,721,576▲ $55,813
Total Net Assets Fund Balance$2,665,763$2,721,576▲ $55,813
Total Liabilities and Net Assets / Fund Balance$2,680,119$2,721,578▲ $41,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,199$400,676-
Land$250,385--
Equipment$136,386$461,284-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Linda HarkraderAccountant$2,532$2,532

Board Members and Trustees

NameTitle
John SkriletzChairman
Kay McateeVice Chairman
David LewisTrustee
Larry TaylorTrustee
Norma KosslerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,871
Program Service Revenue
$10,337
Investment Income
$25,803
Other Revenue
$3,600
All Other Contributions
$20,871
Change in Net Assets
$28,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,034
Salaries, Compensation, and Employee Benefits$4,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,248--$6,248
Other Salaries and Wages$3,788--$3,788
Occupancy$2,663--$2,663
Fees for Services Accounting$1,975--$1,975
Other Expenses$735--$735
Conferences and Meetings$353--$353
Interest$331--$331
Payroll Taxes$328--$328
Office Expenses$317--$317
Total Functional Expenses$32,150$0$0$32,150
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
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Foresight Solutions PLLC
Address
818 Main Street Ste E, 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/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.
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,578
Liabilities
$2
Net assets
$2,721,576
Revenue
$60,611
Expenses
$32,150
Net income
$28,461
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
2023Detailed filing. Detailed filing data is available for this year.$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$0.17