Civic Intelligence

Clearwater Memorial Public Library

990EZ • Fiscal year 2010 • EIN 82-6004068

Oct 01, 2009 to Sep 30, 2010 • Filed on May 12, 2011

Organization ProfileN/A
PO Box 47183544-0471
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$322,745

No earlier filing loaded for comparison.

Net Assets

$315,858

No earlier filing loaded for comparison.

Liabilities

$6,887

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

$205,128

No earlier filing loaded for comparison.

Expenses

$199,760

No earlier filing loaded for comparison.

Net Income

$5,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $322,745Liabilities 2010: $6,887Net Assets 2010: $315,8582010Assets 2011: $345,978Liabilities 2011: $15,287Net Assets 2011: $330,6912011Assets 2012: $352,790Liabilities 2012: $4,352Net Assets 2012: $348,4382012Assets 2013: $382,979Liabilities 2013: $6,230Net Assets 2013: $376,7492013Assets 2014: $409,177Liabilities 2014: $6,377Net Assets 2014: $402,8002014Assets 2015: $399,671Liabilities 2015: $12,961Net Assets 2015: $386,7102015Assets 2016: $425,256Liabilities 2016: $4,676Net Assets 2016: $420,5802016Assets 2017: $460,236Liabilities 2017: $16,155Net Assets 2017: $444,0812017Assets 2018: $554,179Liabilities 2018: $7,130Net Assets 2018: $547,0492018Assets 2019: $653,656Liabilities 2019: $14,310Net Assets 2019: $639,3462019Assets 2020: $727,030Liabilities 2020: $876Net Assets 2020: $726,1542020Assets 2021: $782,119Liabilities 2021: $0Net Assets 2021: $782,1192021Assets 2022: $684,794Liabilities 2022: -$593Net Assets 2022: $685,3872022Assets 2023: $767,862Liabilities 2023: $0Net Assets 2023: $767,8622023Assets 2024: $810,024Liabilities 2024: $48Net Assets 2024: $809,9762024Assets 2025: $901,980Liabilities 2025: $0Net Assets 2025: $901,9802025

Highlighted filing

2010

Assets$322,745
Liabilities$6,887
Net Assets$315,858
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $205,128Expenses 2010: $199,760Net Income 2010: $5,3682010Expenses 2011: $195,7642011Expenses 2012: $191,5032012Expenses 2013: $195,7992013Revenue 2014: $227,599Expenses 2014: $201,548Net Income 2014: $26,0512014Revenue 2015: $203,759Expenses 2015: $219,849Net Income 2015: -$16,0902015Revenue 2016: $239,636Expenses 2016: $205,766Net Income 2016: $33,8702016Revenue 2017: $229,592Expenses 2017: $206,091Net Income 2017: $23,5012017Revenue 2018: $300,668Expenses 2018: $197,700Net Income 2018: $102,9682018Revenue 2019: $300,593Expenses 2019: $208,296Net Income 2019: $92,2972019Revenue 2020: $310,751Expenses 2020: $227,666Net Income 2020: $83,0852020Revenue 2021: $295,452Expenses 2021: $268,318Net Income 2021: $27,1342021Revenue 2022: $257,673Expenses 2022: $283,593Net Income 2022: -$25,9202022Revenue 2023: $277,905Expenses 2023: $285,124Net Income 2023: -$7,2192023Revenue 2024: $280,452Expenses 2024: $274,049Net Income 2024: $6,4032024Revenue 2025: $331,274Expenses 2025: $268,113Net Income 2025: $63,1612025

Highlighted filing

2010

Revenue$205,128
Expenses$199,760
Net Income$5,368
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Maintain and operate a public library for use by all residents in the area free of charge

Filing and Contact Details

Filer

EIN
82-6004068
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0TAMMY GILMER
CompensationExplanation/Compensation/PersonName1LYNN CARD
CompensationExplanation/Compensation/PersonName2BETTY BURNHAM
CompensationExplanation/Compensation/PersonName3JO SHARRAI
CompensationExplanation/Compensation/PersonName4MARGARET COOK
CompensationExplanation/Compensation/PersonName5ELLEN TOMLINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0122824
IRS990EZ/CashSavingsAndInvestments/EOY0139026
IRS990EZ/ContributionsGiftsGrantsEtc0184907
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05368
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0205128
IRS990EZ/InvestmentIncome04229
IRS990EZ/LandAndBuildings/BOY019133
IRS990EZ/LandAndBuildings/EOY019133
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0310490
IRS990EZ/NetAssetsOrFundBalancesBOY0310490
IRS990EZ/NetAssetsOrFundBalances/EOY0315858
IRS990EZ/NetAssetsOrFundBalancesEOY0315858
IRS990EZ/OccupancyRentUtilitiesAndMaint052796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012273 INDIO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1540
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2210522 HARTFORD AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24870 SUNNY SIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine251135 LOWER WELLS BENCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LENORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation534876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN CARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JO SHARRAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX. DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0175924
IRS990EZ/OtherAssetsTotal/EOY0164586
IRS990EZ/OtherExpensesTotal031373
IRS990EZ/OtherRevenueTotal08959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN AND OPERATE A PUBLIC LIBRARY FOR USE BY ALL RESIDENTS IN THE AREA FREE OF CHARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE AND PROVIDE LIBRARY MATERIALS SUCH AS BOOKS, MAGAZINES,VIDEOS,TAPES,COMPUTERS,AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0195510
IRS990EZ/ProgramServiceRevenue07033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0114491
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY07391
IRS990EZ/SumOfTotalLiabilities/EOY06887
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010522 HARTFORD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OROFINO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083544
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY BURNHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084765717
IRS990EZ/TotalAssets/BOY0317881
IRS990EZ/TotalAssets/EOY0322745
IRS990EZ/TotalExpenses0199760
IRS990EZ/TotalProgramServiceExpenses0195510
IRS990EZ/TotalRevenue0205128
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LILI.ORG/OROFINO/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0217015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0213608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0212863
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01038496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05183
IRS990ScheduleA/GrossInvestmentIncome170/Total026380
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04753
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03237
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03889
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05545
IRS990ScheduleA/OtherIncome170/Total017424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95650
IRS990ScheduleA/PublicSupportTotal17001038496
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0184907
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0217015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0213608
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0212863
IRS990ScheduleA/Total170/Total01038496
IRS990ScheduleA/TotalSupport01082300
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0826004068
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER MEMORIAL PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone02084763411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471
ReturnHeader/Filer/USAddress/City0OROFINO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0835440471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0BETTY BURNHAM
ReturnHeader/Officer/Phone02084763411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OROFINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083544
ReturnHeader/Preparer/Name0JOHN GOFFINET
ReturnHeader/Preparer/Phone02084765587
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T11:40:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$322,745
Liabilities
$6,887
Net assets
$315,858
Revenue
$205,128
Expenses
$199,760
Net income
$5,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$3.31$2.68$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$2.80$2.74$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$2.78$2.85$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.01$6.85$2.58$2.84$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$2.95$2.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.26$3.11$2.28$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.14$6.39$3.01$2.08$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.07$5.47$3.01$1.98$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.16$4.44$2.30$2.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$2.40$2.06$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$2.04$2.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$2.28$2.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.06$3.77$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.04$3.48$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.15$3.31$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.07$3.16$2.05$2.00$0.05