Civic Intelligence

Coeur D Alene Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0485529

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
702 E Front StreetCoeur D Alene, ID 83814

(208) 769-2380

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$605,880

Up $16,942 (+2.9%) from 2015

Net Assets

Up

$602,881

Up $14,143 (+2.4%) from 2015

Liabilities

Up

$2,999

Up $2,799 (+1400%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$55,203

Down $433,130 (-89%) from 2015

Expenses

Up

$59,263

Up $20,774 (+54%) from 2015

Net Income

Down

-$4,060

Down $453,904 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$605,880
Liabilities$2,999
Net Assets$602,881
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$55,203
Expenses$59,263
Net Income-$4,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$59,238
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$482,377▲ $29,863
Savings and Temporary Cash Investments$118,973$81,210▼ $37,763
Cash and Non-Interest-Bearing Accounts-$26,731-
Land, Buildings, and Equipment, Net$17,452$15,562▼ $1,890
Total Assets$588,939$605,880▲ $16,941
Liabilities
Accounts Payable and Accrued Expenses$201$2,999▲ $2,798
Total Liabilities$201$2,999▲ $2,798
Net Assets / Fund Balance
Unrestricted Net Assets$506,373$521,016▲ $14,643
Temporarily Rstr Net Assets$82,365--
Permanently Rstr Net Assets-$81,865-
Total Net Assets Fund Balance$588,738$602,881▲ $14,143
Total Liabilities and Net Assets / Fund Balance$588,939$605,880▲ $16,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,562$7,520$23,082
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Benjamin DrakePresident
Brenna MccrummenBoard Member
Kristin LanherBoard Member
Mary SandersonBoard Member
Pam PrattBoard Member
Susan NippBoard Member
Victoria RobergeBoard Member
Judi HannaSecretary
Ralph NelsonTreasurer
Sarah McveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,285
Program Service Revenue
$0
Investment Income
$15,674
Other Revenue
$17,244
All Other Contributions
$22,285
Change in Net Assets
$-4,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,594
Other Expenses$17,074
Salaries, Compensation, and Employee Benefits$16,595
Total Fundraising Expense$3,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,594--$25,594
Other Salaries and Wages$14,925--$14,925
Fees for Services Accounting-$2,549-$2,549
Office Expenses$2,519--$2,519
Depreciation Depletion$1,890--$1,890
Insurance$1,733--$1,733
Payroll Taxes$1,670--$1,670
Fees for Service Investment Mgmnt Fees$1,511--$1,511
Other Expenses$382$2,424$3,394$382
All Other Expenses$138--$138
Information Technology$100--$100
Total Functional Expenses$50,896$4,973$3,394$59,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coeur D Alene Public LibraryCoeur Dalene, ID--$25,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,279
Fundraising Direct Expenses$4,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lyl Concert$13,210$13,210$428$12,782
Reading for the$7,402$7,402$3,607$3,795
Total Events$20,612$20,612$4,035$16,577
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 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
COEUR D'ALENE PUBLIC LIBRARY
EIN
82-0485529
Address
702 E FRONT STREET, COEUR D ALENE, ID 83814

Signing Officer

Name
Victoria Roberge
Title
Board Member
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
NORTH IDAHO CPA'S LLP
Address
250 NORTHWEST BLVD STE 102, COEUR DALENE, ID 83814-2971
Preparer
Benjamin Johnston CPA
Phone
2087651091
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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/ExplanationTxt1ALL BOARD MEMBERS ARE NOTIFIED OF THE POLICY AND ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES THE REQUIRED GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT INFORMATION AVAILABLE UPON REQUEST. ALSO THE FEDERAL FORM 990 IS AVAILABLE AT WWW.GUIDSTAR.COM.
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,880
Liabilities
$2,999
Net assets
$602,881
Revenue
$55,203
Expenses
$59,263
Net income
-$4,060
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