Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Coeur D Alene Public Library Foundation Inc.
990EZ • Fiscal year 2014 • EIN 82-0485529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$178,567
Down $5,077 (-2.8%) from 2013
Net Assets
Down$177,501
Down $5,705 (-3.1%) from 2013
Liabilities
Up$1,066
Up $628 (+143%) from 2013
Revenue And Expenses
Revenue
Down$62,417
Down $7,496 (-11%) from 2013
Expenses
Up$69,592
Up $2,909 (+4.4%) from 2013
Net Income
Down-$7,175
Down $10,405 (-322%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $64,014
Mission and Program Overview
Mission
Provide funding for the library
Provide funding for library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE FUNDS FOR LIBRARY NEEDS AND ESTABLISH AND MAINTAIN A GROWTH-ORIENTED ENDOWMENT FUND DESIGNED TO PROVIDE CAPITAL GROWTH FOR NEEDS IN PERPETUITY | $28,726 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY SANDERSON | President | - | $0 | - | - |
| PAM PRATT | Board Member | - | $0 | - | - |
| RALPH NELSON | Treasurer | - | $0 | - | - |
| BENJAMIN DRAKE | President Elect | - | $0 | - | - |
| JUDI HANNA | Board Member | - | $0 | - | - |
| SUSAN NIPP | Board Member | - | $0 | - | - |
| VICKIE ROBERGE | Past President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lyl Concert | $12,273 | $12,273 | $1,476 | $10,797 |
| Miscellanous | $6,584 | $6,584 | $121 | $6,463 |
| Total Events | $18,857 | $18,857 | $1,597 | $17,260 |
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
- Ruth Pratt
- Title
- Executive Direc
- Signed
- 2015-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Magnuson McHugh & Company PA
- Address
- 2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
- Preparer
- Ninette Goucher
- Phone
- 2087659500
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $927”
Other Expenses.1002
“Office Expenses $1553”
Other Expenses.1003
“Information Technology $728”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1413”
Other Expenses.1009
“Depreciation $378”
Other Expenses.1012
“Insurance $1117”
Other Expenses.1
“OUTSIDE SERVICES $21000”
Other Expenses.2
“Administrative expenses $6584”
Other Expenses.3
“FUNDRAISING $5964”
Other Expenses.4
“GRANT EXPENSE $3819”
Other Expenses.5
“HERITAGE WALL $2201”
Other Expenses.6
“EDUCATION $1937”
Other Expenses.7
“DONOR RECOGNITION $1612”
Other Expenses.8
“TRAINING $982”
Other Expenses.9
“Foundation assessment fees $970”
Other Expenses.10
“LICENSES $887”
Other Expenses.11
“Dues & subscriptions $738”
Other Expenses.12
“BANK CHARGES $440”
Other Expenses.13
“Maintenance and repairs $422”
Other Expenses.14
“MEALS $175”
Other Expenses.17
“SALES TAXES $22”
Other Assets.1
“EQUIPMENT NET OF DEPRECIATION - Beginning $2708 EQUIPMENT NET OF DEPRECIATION - Ending $4088”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $438 Accounts Payable and Accrued Expenses - Ending $1066”
Raw XML Appendix220 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY LATIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087692380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 E FRONT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 180936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174479 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35961 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3263 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20328 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5236 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64014 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5236 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 2489 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177501 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BENJAMIN DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDI HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN NIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICKIE ROBERGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2708 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4088 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53869 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FUNDING FOR LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE FUNDS FOR LIBRARY NEEDS AND ESTABLISH AND MAINTAIN A GROWTH-ORIENTED ENDOWMENT FUND DESIGNED TO PROVIDE CAPITAL GROWTH FOR NEEDS IN PERPETUITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12291 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1597 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18731 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 438 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28726 |
| IRS990EZ/TotalRevenueAmt | 0 | 62417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 476277 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 476277 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 476277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478838 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LYL CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Miscellanous |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES $21000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE EXPENSES $6584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING $5964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRANT EXPENSE $3819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HERITAGE WALL $2201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATION $1937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONOR RECOGNITION $1612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAINING $982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOUNDATION ASSESSMENT FEES $970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES $887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES & SUBSCRIPTIONS $738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MAINTENANCE AND REPAIRS $422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEALS $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SALES TAXES $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EQUIPMENT NET OF DEPRECIATION - Beginning $2708 EQUIPMENT NET OF DEPRECIATION - Ending $4088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $438 Accounts Payable and Accrued Expenses - Ending $1066 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH PRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COEUR DALENE PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COEU |
| ReturnHeader/Filer/EIN | 0 | 820485529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087692380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 702 E FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COEUR DALENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Magnuson McHugh & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 Northwest Blvd Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coeur dAlene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087659500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ninette Goucher |
| ReturnHeader/ReturnTs | 0 | 2015-06-18T10:00:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,567
- Liabilities
- $1,066
- Net assets
- $177,501
- Revenue
- $62,417
- Expenses
- $69,592
- Net income
- -$7,175