Civic Intelligence

Clearwater Memorial Public Library

990 • Fiscal year 2011 • EIN 82-6004068

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$345,978

Up $23,233 (+7.2%) from 2010

Net Assets

Up

$330,691

Up $14,833 (+4.7%) from 2010

Liabilities

Up

$15,287

Up $8,400 (+122%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,764

Down $3,996 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2011

Assets$345,978
Liabilities$15,287
Net Assets$330,691
Open 2011 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

2011

Revenue-
Expenses$195,764
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$213,867
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 Appendix351 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY06887
IRS990/AccountsPayableAccruedExpenses/EOY07062
IRS990/AccountsReceivable/BOY01147
IRS990/AccountsReceivable/EOY0807
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN AND OPERATE A PUBLIC LIBRARY FOR USE BY ALL RESIDENTS IN THE AREA FREE OF CHARGE.
IRS990/AddressPrincipalOfficerUS/AddressLine1010522 HARTFORD AV
IRS990/AddressPrincipalOfficerUS/City0OROFINO
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083544
IRS990/AllOtherContributions0185222
IRS990/AllOtherExpenses/ProgramServices01592
IRS990/AllOtherExpenses/Total01592
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02140
IRS990/CashNonInterestBearing/EOY063
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0185222
IRS990/ContributionsGrantsPriorYear0184907
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices024594
IRS990/DepreciationDepletion/Total024594
IRS990/DescribedIn501C30true
IRS990/Description0PURCHASE AND PROVIDE LIBRARY MATERIALS SUCH AS BOOKS, MAGAZINES,VIDEOS,TAPES,COMPUTERS,AND EDUCATIONAL PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0194609
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01155
IRS990/FeesForServicesAccounting/Total01155
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BETTY BURNHAM
IRS990/Form990PartVIISectionA/NamePerson1TAMMY GILMER
IRS990/Form990PartVIISectionA/NamePerson2LYNN CARD
IRS990/Form990PartVIISectionA/NamePerson3JO SHARRAI
IRS990/Form990PartVIISectionA/NamePerson4MARGARET COOK
IRS990/Form990PartVIISectionA/NamePerson5ELLEN TOMLINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation51005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization533500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CO-CHAIR
IRS990/Form990PartVIISectionA/Title4CO-CHAIR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213867
IRS990/GrossRents/Real02400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01118
IRS990/InvestmentIncomePriorYear04229
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01118
IRS990/InvestmentIncome/TotalRevenueColumn01118
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0312816
IRS990/LandBuildingsEquipmentBasis0504526
IRS990/LandBuildingsEquipmentBasisNet/BOY0180481
IRS990/LandBuildingsEquipmentBasisNet/EOY0191710
IRS990/LessRentalExpenses/Real03270
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN AND OPERATE A PUBLIC LIBRARY FOR USE BY ALL RESIDENTS IN THE AREA FREE OF CHARGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BETTY BURNHAM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0315858
IRS990/NetAssetsOrFundBalancesEOY0330691
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-870
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-870
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025985
IRS990/Occupancy/Total025985
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear085269
IRS990/OtherExpensesCurrentYear080590
IRS990/OtherExpenses/Description0TECH SUPPORT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MATERIALS-PERIODICALS
IRS990/OtherExpenses/Description3CONTINUING EDUCATION
IRS990/OtherExpenses/Description4SUMMER READING
IRS990/OtherExpenses/ProgramServices012114
IRS990/OtherExpenses/ProgramServices19716
IRS990/OtherExpenses/ProgramServices23215
IRS990/OtherExpenses/ProgramServices31183
IRS990/OtherExpenses/ProgramServices41036
IRS990/OtherExpenses/Total012114
IRS990/OtherExpenses/Total19716
IRS990/OtherExpenses/Total23215
IRS990/OtherExpenses/Total31183
IRS990/OtherExpenses/Total41036
IRS990/OtherLiabilities/EOY08225
IRS990/OtherRevenueCurrentYear011714
IRS990/OtherRevenueMisc/Description0REIMBURSMENTS,ETC
IRS990/OtherRevenueMisc/Description1E-RATE REFUNDS
IRS990/OtherRevenueMisc/Description2IDAHO STATE INSURANCE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09864
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12486
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2234
IRS990/OtherRevenueMisc/TotalRevenueColumn09864
IRS990/OtherRevenueMisc/TotalRevenueColumn12486
IRS990/OtherRevenueMisc/TotalRevenueColumn2234
IRS990/OtherRevenuePriorYear08959
IRS990/OtherSalariesAndWages/ProgramServices0104830
IRS990/OtherSalariesAndWages/Total0104830
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08345
IRS990/PayrollTaxes/Total08345
IRS990/PensionPlanContributions/ProgramServices01999
IRS990/PensionPlanContributions/Total01999
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02091
IRS990/PrepaidExpensesDeferredCharges/EOY02082
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012543
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear07033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012543
IRS990/ProgramServiceRevenue/TotalRevenueColumn012543
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014833
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-870
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0315858
IRS990/RetainedEarningsEndowmentEtc/EOY0330691
IRS990/RevenuesLessExpensesCY014833
IRS990/RevenuesLessExpensesPriorYear05368
IRS990/SalariesEtcCurrentYear0115174
IRS990/SalariesEtcPriorYear0114491
IRS990/SavingsAndTempCashInvestments/BOY0136886
IRS990/SavingsAndTempCashInvestments/EOY0151316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0210103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0217015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213608
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01010855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05528
IRS990ScheduleA/GrossInvestmentIncome170/Total021197
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04753
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03237
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03889
IRS990ScheduleA/OtherIncome170/Total011879
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95950
IRS990ScheduleA/PublicSupportTotal17001010855
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0185222
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184907
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0210103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0217015
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213608
IRS990ScheduleA/Total170/Total01010855
IRS990ScheduleA/TotalSupport01043931
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue019133
IRS990ScheduleD/Land/OtherCostOrOtherBasis019133
IRS990ScheduleD/OtherLiabilities/Amount08225
IRS990ScheduleD/OtherLiabilities/Description0CASH OVERDRAFT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts08225
IRS990ScheduleD/TotalOfBookValueLandBuildings019133
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS FORM IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010522 HARTFORD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OROFINO
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083544
IRS990/TheBooksAreInCareOf/NamePerson0BETTY BURNHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber02084765717
IRS990/TotalAssets/BOY0322745
IRS990/TotalAssetsBOY0322745
IRS990/TotalAssets/EOY0345978
IRS990/TotalAssetsEOY0345978
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0185222
IRS990/TotalExpensesCurrentYear0195764
IRS990/TotalExpensesPriorYear0199760
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01155
IRS990/TotalFunctionalExpenses/ProgramServices0194609
IRS990/TotalFunctionalExpenses/Total0195764
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06887
IRS990/TotalLiabilitiesBOY06887
IRS990/TotalLiabilities/EOY015287
IRS990/TotalLiabilitiesEOY015287
IRS990/TotalLiabNetAssetsFundBalances/BOY0322745
IRS990/TotalLiabNetAssetsFundBalances/EOY0345978
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0315858
IRS990/TotalNetAssetsFundBalances/EOY0330691
IRS990/TotalOtherCompensation01005
IRS990/TotalOtherRevenue012584
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0194609
IRS990/TotalProgramServiceRevenue012543
IRS990/TotalReportableCompFromOrg035900
IRS990/TotalRevenueCurrentYear0210597
IRS990/TotalRevenuePriorYear0205128
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025375
IRS990/TotalRevenue/TotalRevenueColumn0210597
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.LILI.ORG/OROFINO/
IRS990/WhistleblowerPolicy0false
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/DateSigned02012-05-14
ReturnHeader/Officer/Name0BETTY BURNHAM
ReturnHeader/Officer/Phone02084763411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T18:26:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,978
Liabilities
$15,287
Net assets
$330,691
Revenue
-
Expenses
$195,764
Net income
-
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.07$3.16$2.05$2.00$0.05