Civic Intelligence

Clearwater Memorial Public Library

990 • Fiscal year 2012 • EIN 82-6004068

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$352,790

Up $6,812 (+2.0%) from 2011

Net Assets

Up

$348,438

Up $17,747 (+5.4%) from 2011

Liabilities

Down

$4,352

Down $10,935 (-72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$191,503

Down $4,261 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$352,790
Liabilities$4,352
Net Assets$348,438
Open 2012 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

2012

Revenue-
Expenses$191,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$212,357
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 Appendix347 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/BOY07062
IRS990/AccountsPayableAccruedExpenses/EOY04352
IRS990/AccountsReceivable/BOY0807
IRS990/AccountsReceivable/EOY0198
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/AllOtherContributions0187349
IRS990/AllOtherExpenses/ProgramServices0985
IRS990/AllOtherExpenses/Total0985
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY063
IRS990/CashNonInterestBearing/EOY07794
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0187349
IRS990/ContributionsGrantsPriorYear0185222
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices023690
IRS990/DepreciationDepletion/Total023690
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/Expense0190298
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01205
IRS990/FeesForServicesAccounting/Total01205
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/OtherCompensation52218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization533850
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/GrossReceipts0212357
IRS990/GrossRents/Real08200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02893
IRS990/InvestmentIncomePriorYear01118
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02893
IRS990/InvestmentIncome/TotalRevenueColumn02893
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY026100
IRS990/LandBldgEquipmentAccumDeprec0310985
IRS990/LandBuildingsEquipmentBasis0497279
IRS990/LandBuildingsEquipmentBasisNet/BOY0191710
IRS990/LandBuildingsEquipmentBasisNet/EOY0186294
IRS990/LessRentalExpenses/Real03107
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/NetAssetsOrFundBalancesBOY0330691
IRS990/NetAssetsOrFundBalancesEOY0348438
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05093
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05093
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024799
IRS990/Occupancy/Total024799
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear080590
IRS990/OtherExpensesCurrentYear075709
IRS990/OtherExpenses/Description0TECH SUPPORT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MATERIALS-PERIODICALS
IRS990/OtherExpenses/Description3CONTINUING EDUCATION
IRS990/OtherExpenses/ProgramServices011231
IRS990/OtherExpenses/ProgramServices19706
IRS990/OtherExpenses/ProgramServices22472
IRS990/OtherExpenses/ProgramServices31621
IRS990/OtherExpenses/Total011231
IRS990/OtherExpenses/Total19706
IRS990/OtherExpenses/Total22472
IRS990/OtherExpenses/Total31621
IRS990/OtherLiabilities/BOY08225
IRS990/OtherRevenueCurrentYear07912
IRS990/OtherRevenueMisc/Description0E-RATE REFUNDS
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01476
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11343
IRS990/OtherRevenueMisc/TotalRevenueColumn01476
IRS990/OtherRevenueMisc/TotalRevenueColumn11343
IRS990/OtherRevenuePriorYear011714
IRS990/OtherSalariesAndWages/ProgramServices0104122
IRS990/OtherSalariesAndWages/Total0104122
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09589
IRS990/PayrollTaxes/Total09589
IRS990/PensionPlanContributions/ProgramServices02083
IRS990/PensionPlanContributions/Total02083
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02082
IRS990/PrepaidExpensesDeferredCharges/EOY02102
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011096
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear012543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011096
IRS990/ProgramServiceRevenue/TotalRevenueColumn011096
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses017747
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05093
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0330691
IRS990/RetainedEarningsEndowmentEtc/EOY0348438
IRS990/RevenuesLessExpensesCY017747
IRS990/RevenuesLessExpensesPriorYear014833
IRS990/SalariesEtcCurrentYear0115794
IRS990/SalariesEtcPriorYear0115174
IRS990/SavingsAndTempCashInvestments/BOY0151316
IRS990/SavingsAndTempCashInvestments/EOY0130302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0187349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0185222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0184907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0210103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0217015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0984596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08604
IRS990ScheduleA/GrossInvestmentIncome170/Total023909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025008
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07912
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04753
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03237
IRS990ScheduleA/OtherIncome170/Total036575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96830
IRS990ScheduleA/PublicSupportTotal1700984596
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0187349
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0185222
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0184907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0210103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0217015
IRS990ScheduleA/Total170/Total0984596
IRS990ScheduleA/TotalSupport01045080
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue019133
IRS990ScheduleD/Land/OtherCostOrOtherBasis019133
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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/BOY0345978
IRS990/TotalAssetsBOY0345978
IRS990/TotalAssets/EOY0352790
IRS990/TotalAssetsEOY0352790
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0187349
IRS990/TotalExpensesCurrentYear0191503
IRS990/TotalExpensesPriorYear0195764
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01205
IRS990/TotalFunctionalExpenses/ProgramServices0190298
IRS990/TotalFunctionalExpenses/Total0191503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015287
IRS990/TotalLiabilitiesBOY015287
IRS990/TotalLiabilities/EOY04352
IRS990/TotalLiabilitiesEOY04352
IRS990/TotalLiabNetAssetsFundBalances/BOY0345978
IRS990/TotalLiabNetAssetsFundBalances/EOY0352790
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0330691
IRS990/TotalNetAssetsFundBalances/EOY0348438
IRS990/TotalOtherCompensation02218
IRS990/TotalOtherRevenue02819
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0190298
IRS990/TotalProgramServiceRevenue011096
IRS990/TotalReportableCompFromOrg036250
IRS990/TotalRevenueCurrentYear0209250
IRS990/TotalRevenuePriorYear0210597
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021901
IRS990/TotalRevenue/TotalRevenueColumn0209250
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.LILI.ORG/OROFINO/
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-28
ReturnHeader/Officer/Name0BETTY BURNHAM
ReturnHeader/Officer/Phone02084763411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-30
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T18:54:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,790
Liabilities
$4,352
Net assets
$348,438
Revenue
-
Expenses
$191,503
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