Civic Intelligence

Coeur D Alene Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0485529

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A
702 E Front StreetCoeur Dalene, ID 83814

(208) 769-2380

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

230%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$588,938

Up $410,371 (+230%) from 2014

Net Assets

Up

$588,738

Up $411,237 (+232%) from 2014

Liabilities

Down

$200

Down $866 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$488,333

Up $425,916 (+682%) from 2014

Expenses

Down

$38,489

Down $31,103 (-45%) from 2014

Net Income

Up

$449,844

Up $457,019 (+6370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $213,818Liabilities 2010: $213Net Assets 2010: $213,6052010Assets 2011: $137,411Liabilities 2011: $336Net Assets 2011: $137,0752011Assets 2012: $164,797Liabilities 2012: $611Net Assets 2012: $164,1862012Assets 2013: $183,644Liabilities 2013: $438Net Assets 2013: $183,2062013Assets 2014: $178,567Liabilities 2014: $1,066Net Assets 2014: $177,5012014Assets 2015: $588,938Liabilities 2015: $200Net Assets 2015: $588,7382015Assets 2016: $605,880Liabilities 2016: $2,999Net Assets 2016: $602,8812016Assets 2018: $591,372Liabilities 2018: $2,996Net Assets 2018: $588,3762018Assets 2019: $617,776Liabilities 2019: $3,278Net Assets 2019: $614,4982019Assets 2020: $664,694Liabilities 2020: $3,289Net Assets 2020: $661,4052020Assets 2021: $742,876Liabilities 2021: $3,645Net Assets 2021: $739,2312021Assets 2022: $222,211Liabilities 2022: $3,910Net Assets 2022: $218,3012022Assets 2023: $747,436Liabilities 2023: $3,518Net Assets 2023: $743,9182023Assets 2024: $739,013Liabilities 2024: $3,518Net Assets 2024: $735,4952024

Highlighted filing

2015

Assets$588,938
Liabilities$200
Net Assets$588,738
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,521Expenses 2010: $171,446Net Income 2010: -$2,9252010Revenue 2011: $91,074Expenses 2011: $168,022Net Income 2011: -$76,9482011Revenue 2012: $84,040Expenses 2012: $72,738Net Income 2012: $11,3022012Revenue 2013: $69,913Expenses 2013: $66,683Net Income 2013: $3,2302013Revenue 2014: $62,417Expenses 2014: $69,592Net Income 2014: -$7,1752014Revenue 2015: $488,333Expenses 2015: $38,489Net Income 2015: $449,8442015Revenue 2016: $55,203Expenses 2016: $59,263Net Income 2016: -$4,0602016Revenue 2018: $10,739Expenses 2018: $106,450Net Income 2018: -$95,7112018Revenue 2019: $137,284Expenses 2019: $111,162Net Income 2019: $26,1222019Revenue 2020: $72,190Expenses 2020: $65,556Net Income 2020: $6,6342020Revenue 2021: $141,325Expenses 2021: $71,446Net Income 2021: $69,8792021Revenue 2022: $194,450Expenses 2022: $82,202Net Income 2022: $112,2482022Revenue 2023: $90,376Expenses 2023: $135,038Net Income 2023: -$44,6622023Revenue 2024: $92,337Expenses 2024: $140,066Net Income 2024: -$47,7292024

Highlighted filing

2015

Revenue$488,333
Expenses$38,489
Net Income$449,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$491,566
Mission and Program Overview

Mission

Provide funding for the library

Provide funding for library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$452,514-
Savings and Temporary Cash Investments$174,479$118,973▼ $55,506
Land, Buildings, and Equipment, Net-$17,451-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,567$588,938▲ $410,371
Other Assets Total$4,088$0▼ $4,088
Liabilities
Accounts Payable and Accrued Expenses$1,066$200▼ $866
Total Liabilities$1,066$200▼ $866
Net Assets / Fund Balance
Unrestricted Net Assets$177,501$506,373▲ $328,872
Temporarily Rstr Net Assets-$82,365-
Total Net Assets Fund Balance$177,501$588,738▲ $411,237
Total Liabilities and Net Assets / Fund Balance$178,567$588,938▲ $410,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,451$5,630$23,081
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Benjamin DrakePresident
Sarah McveyVice President
Brenna MccrummenBoard Member
Kristen LahnerBoard Member
Mary SandersonBoard Member
Pam PrattBoard Member
Susan NippBoard Member
Victoria RobergeBoard Member
Judi HannaSecretary
Ralph NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,918
Program Service Revenue
$0
Investment Income
$15,225
Other Revenue
$21,190
All Other Contributions
$451,918
Change in Net Assets
$449,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,181
Salaries, Compensation, and Employee Benefits$18,308
Total Fundraising Expense$2,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,166--$16,166
All Other Expenses$3,101--$3,101
Fees for Services Accounting-$2,315-$2,315
Payroll Taxes$2,142--$2,142
Insurance$1,996--$1,996
Office Expenses$1,490--$1,490
Information Technology$1,472--$1,472
Other Expenses$1,721$1,309$2,061$1,309
Fees for Services Management-$1,030-$1,030
Depreciation Depletion$1,021--$1,021
Advertising$349--$349
Total Functional Expenses$31,774$4,654$2,061$38,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,458
Fundraising Direct Expenses$3,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lyl Concert$12,806$12,806$1,982$10,824
Miscellaneous$7,608$7,608$890$6,718
Total Events$20,414$20,414$2,872$17,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer prepares and reviews form before it is filed. Treasurer presents form to board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are notified of the policy and are required to disclose of conflicts as they become aware of them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes the required governing docs, policies and financial statement information available upon request. Also the federal form 990 is available at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Coeur Dalene Public Library
EIN
82-0485529
Phone
2087692380
Address
702 E FRONT STREET, COEUR DALENE, ID 83814

Signing Officer

Name
Benjamin Drake
Title
President
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Ninette Goucher
Phone
2087659500
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IRS990/OtherExpensesGrp/TotalAmt12061
IRS990/OtherExpensesGrp/TotalAmt21721
IRS990/OtherExpensesGrp/TotalAmt31309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016166
IRS990/OtherSalariesAndWagesGrp/TotalAmt016166
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02142
IRS990/PayrollTaxesGrp/TotalAmt02142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057301
IRS990/PYOtherRevenueAmt023967
IRS990/PYRevenuesLessExpensesAmt0-7175
IRS990/PYSalariesCompEmpBnftPaidAmt012291
IRS990/PYTotalExpensesAmt069592
IRS990/PYTotalRevenueAmt062417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0449844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0733983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733983
IRS990ScheduleA/TotalSupportAmt0751897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017451
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LYL CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PREPARES AND REVIEWS FORM BEFORE IT IS FILED. TREASURER PRESENTS FORM TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE NOTIFIED OF THE POLICY AND ARE REQUIRED TO DISCLOSE OF CONFLICTS AS THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES THE REQUIRED GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENT INFORMATION AVAILABLE UPON REQUEST. ALSO THE FEDERAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082365
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178567
IRS990/TotalAssetsEOYAmt0588938
IRS990/TotalAssetsGrp/BOYAmt0178567
IRS990/TotalAssetsGrp/EOYAmt0588938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451918
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031774
IRS990/TotalFunctionalExpensesGrp/TotalAmt038489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01066
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt01066
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,938
Liabilities
$200
Net assets
$588,738
Revenue
$488,333
Expenses
$38,489
Net income
$449,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$0.92$1.40$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.04$7.44$0.90$1.35$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.94$0.82$1.12
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$1.41$0.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.61$0.72$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.14$1.37$1.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.03$5.88$0.11$1.06$0.96
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.03$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$4.88$0.38$4.50
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.62$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.70$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.84$0.73$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.91$1.68$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.69$1.71$0.03