Clearwater Memorial Public Library

990 • Fiscal year 2013 • EIN 82-6004068

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization Profile N/A

PO Box 471Orofino, ID 83544-0471

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$382,979

Up $30,189 (+8.6%) from 2012

Net Assets

$376,749

Up $28,311 (+8.1%) from 2012

Liabilities

$6,230

Up $1,878 (+43%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin68th percentile

Revenue

$224,111

No earlier filing loaded for comparison.

Expenses

$195,799

Up $4,296 (+2.2%) from 2012

Net Income

$28,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$382,979

Liabilities$6,230

Net Assets$376,749

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$224,111

Expenses$195,799

Net Income$28,312

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.3
Gross Receipts: $227,630

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

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $382,979
Liabilities: $6,230
Net assets: $376,749
Revenue: $224,111
Expenses: $195,799
Net income: $28,312

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$2.24	$1.96	$0.28
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