Civic Intelligence

Twin Falls Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0406315

May 01, 2014 to Apr 30, 2015 • Filed on Jul 15, 2015

Organization ProfileTWINFALLSPUBLICLIBRARY.ORG/FOUNDATION
201 4th Ave EastTwin Falls, ID 83301

(208) 736-6205

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,748

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,104,325

Up $64,297 (+3.2%) from 2014

Net Assets

Up

$2,102,834

Up $64,262 (+3.2%) from 2014

Liabilities

Up

$1,491

Up $35 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$192,715

Down $47,760 (-20%) from 2014

Expenses

Up

$128,454

Up $1,767 (+1.4%) from 2014

Net Income

Down

$64,261

Down $49,527 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,735,266Liabilities 2012: $1,015Net Assets 2012: $1,734,2512012Assets 2013: $1,926,943Liabilities 2013: $2,159Net Assets 2013: $1,924,7842013Assets 2014: $2,040,028Liabilities 2014: $1,456Net Assets 2014: $2,038,5722014Assets 2015: $2,104,325Liabilities 2015: $1,491Net Assets 2015: $2,102,8342015Assets 2016: $2,020,883Liabilities 2016: $494Net Assets 2016: $2,020,3892016Assets 2017: $2,141,196Liabilities 2017: $686Net Assets 2017: $2,140,5102017Assets 2018: $2,278,276Liabilities 2018: $228Net Assets 2018: $2,278,0482018Assets 2019: $2,447,222Liabilities 2019: $1,716Net Assets 2019: $2,445,5062019Assets 2020: $2,395,806Liabilities 2020: $1,377Net Assets 2020: $2,394,4292020Assets 2021: $3,035,682Liabilities 2021: $2,502Net Assets 2021: $3,033,1802021Assets 2022: $2,928,520Liabilities 2022: $865Net Assets 2022: $2,927,6552022Assets 2023: $3,049,778Liabilities 2023: $399Net Assets 2023: $3,049,3792023Assets 2024: $3,564,050Liabilities 2024: $902Net Assets 2024: $3,563,1482024

Highlighted filing

2015

Assets$2,104,325
Liabilities$1,491
Net Assets$2,102,834
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $138,023Expenses 2012: $132,950Net Income 2012: $5,0732012Revenue 2013: $313,638Expenses 2013: $123,105Net Income 2013: $190,5332013Revenue 2014: $240,475Expenses 2014: $126,687Net Income 2014: $113,7882014Revenue 2015: $192,715Expenses 2015: $128,454Net Income 2015: $64,2612015Revenue 2016: $147,410Expenses 2016: $128,004Net Income 2016: $19,4062016Revenue 2017: $334,502Expenses 2017: $133,491Net Income 2017: $201,0112017Revenue 2018: $175,039Expenses 2018: $130,950Net Income 2018: $44,0892018Revenue 2019: $243,828Expenses 2019: $96,912Net Income 2019: $146,9162019Revenue 2020: $39,916Expenses 2020: $90,993Net Income 2020: -$51,0772020Revenue 2021: $774,898Expenses 2021: $136,147Net Income 2021: $638,7512021Revenue 2022: $13,311Expenses 2022: $118,836Net Income 2022: -$105,5252022Revenue 2023: $356,643Expenses 2023: $124,110Net Income 2023: $232,5332023Revenue 2024: $433,633Expenses 2024: $146,315Net Income 2024: $287,3182024

Highlighted filing

2015

Revenue$192,715
Expenses$128,454
Net Income$64,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$193,242
Mission and Program Overview

Mission

It is the mission of the twin falls public library foundation, inc. To provide support for the programs and services of the twin falls public library beyond those which can be provided through its regular channels and levels of funding; but not to take the place of any of those regular channels or levels of funding.

Provide support for the programs and services of the twin falls public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,883,655$1,945,550▲ $61,895
Cash and Non-Interest-Bearing Accounts$152,961$155,890▲ $2,929
Inventories for Sale or Use$3,412$2,885▼ $527
Total Assets$2,040,028$2,104,325▲ $64,297
Liabilities
Accounts Payable and Accrued Expenses$1,455$1,491▲ $36
Total Liabilities$1,455$1,491▲ $36
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,140$1,354,700▲ $15,560
Permanently Rstr Net Assets$693,813$740,156▲ $46,343
Temporarily Rstr Net Assets$5,620$7,978▲ $2,358
Total Net Assets Fund Balance$2,038,573$2,102,834▲ $64,261
Total Liabilities and Net Assets / Fund Balance$2,040,028$2,104,325▲ $64,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,945,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$693,805$13,455▲ $33,396-$740,656
2013$550,709$90,000▲ $53,096-$693,805
2012$485,923$5,500▲ $59,286-$550,709
2011$478,923$7,010--$485,933
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Van EngelenFoundation ManagerFT$39,748$39,748

Board Members and Trustees

NameTitle
Dennis SoniusPresident
Susan WatersVice President
Andrea DayleyBoard Member
Greg PanatopoulosBoard Member
Jake TolmanBoard Member
John BeerBoard Member
Sandee GolayBoard Member
Tom RobertsonBoard Member
Margaret PeckLibrary Liaison
Teresa SeptSecretary
Lisa DonnelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,671
Program Service Revenue
$0
Investment Income
$86,150
Other Revenue
$53,894
All Other Contributions
$52,671
Change in Net Assets
$64,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,770
Total Revenue per Audited Statements
$198,485
Total Revenue per Form 990
$192,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,588
Salaries, Compensation, and Employee Benefits$44,680
Other Expenses$37,186
Total Fundraising Expense$21,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,588--$46,588
Current Officers, Directors, Trustees, and Key Employees$13,250$13,249$13,249$39,748
Fees for Service Investment Mgmnt Fees-$23,091-$23,091
Payroll Taxes$1,187$1,186$1,186$3,559
Fees for Services Accounting-$2,250-$2,250
All Other Expenses-$892$679$1,571
Other Salaries and Wages$457$458$458$1,373
Other Expenses-$581$581$1,162
Insurance-$464$464$928
Office Expenses-$236$236$472
Total Functional Expenses$61,482$45,175$21,797$128,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,224
Expenses per Audited Statements$128,454
Total Expenses per Form 990$128,454
Expenses Not Reported on Form 990$5,770
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Falls Public LibraryTwin Falls, ID-Purchase of Books, Computers, Music Downloads, Etc.$46,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,724
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,182$25,182-$25,182
Book Sale$5,542$5,542-$5,542
Total Events$30,724$30,724-$30,724
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee chair reviews the return and then provides the return to the board for their review.”

Form 990, Part VI, Section C, Line 19

“The organization mails an annual report with financial information to all donors. Included in this packet is a notice that complete audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Falls Public Library Foundation in
EIN
82-0406315
Phone
2087366205
Address
201 4TH AVE EAST, TWIN FALLS, ID 83301

Signing Officer

Name
Lisa Donnelley
Title
Treasurer
Phone
2087366205
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Donnelley
Formed
1986
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
139 RIVER VISTA PLACE SUITE 202, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TRANSFERS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TRANSFERS”

Raw XML AppendixShowing 400 of 538 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/MissionDesc0IT IS THE MISSION OF THE TWIN FALLS PUBLIC LIBRARY FOUNDATION, INC. TO PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY BEYOND THOSE WHICH CAN BE PROVIDED THROUGH ITS REGULAR CHANNELS AND LEVELS OF FUNDING; BUT NOT TO TAKE THE PLACE OF ANY OF THOSE REGULAR CHANNELS OR LEVELS OF FUNDING.
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IRS990/OtherExpensesGrp/FundraisingAmt11011
IRS990/OtherExpensesGrp/FundraisingAmt21407
IRS990/OtherExpensesGrp/FundraisingAmt3581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2581
IRS990/OtherExpensesGrp/TotalAmt03368
IRS990/OtherExpensesGrp/TotalAmt12937
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt31162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON MARKET INVESTM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023170
IRS990/OtherRevenueTotalAmt023170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01186
IRS990/PayrollTaxesGrp/ProgramServicesAmt01187
IRS990/PayrollTaxesGrp/TotalAmt03559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0693813
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0740156
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA DONNELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056660
IRS990/PYInvestmentIncomeAmt0100567
IRS990/PYOtherExpensesAmt025609
IRS990/PYOtherRevenueAmt087327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113788
IRS990/PYSalariesCompEmpBnftPaidAmt044418
IRS990/PYTotalExpensesAmt0126687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt035572
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt035572
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt035572
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt035572
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt030236
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt030236
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt030236
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt030236
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt030236
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt061482
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt030236
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt046588
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN FALLS PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt046588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0693805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0740656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,325
Liabilities
$1,491
Net assets
$2,102,834
Revenue
$192,715
Expenses
$128,454
Net income
$64,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.43$0.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.36$0.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$0.77$0.14$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.24$0.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.18$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.33$0.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$0.31$0.12$0.19
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.14$0.13$0.01