Civic Intelligence

Clearwater Memorial Public Library

990 • Fiscal year 2016 • EIN 82-6004068

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2016

Organization ProfileWWW.LILI.ORG/OROFINO
PO Box 471Orofino, ID 83544-0471

(208) 476-3411

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,167

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$425,256

Up $25,585 (+6.4%) from 2015

Net Assets

Up

$420,580

Up $33,870 (+8.8%) from 2015

Liabilities

Down

$4,676

Down $8,285 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$239,636

Up $35,877 (+18%) from 2015

Expenses

Down

$205,766

Down $14,083 (-6.4%) from 2015

Net Income

Up

$33,870

Up $49,960 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$425,256
Liabilities$4,676
Net Assets$420,580
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$239,636
Expenses$205,766
Net Income$33,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$243,881
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,390$234,214▲ $15,824
Investments in Publicly Traded Securities$132,956$145,050▲ $12,094
Savings and Temporary Cash Investments$40,069$32,820▼ $7,249
Cash and Non-Interest-Bearing Accounts$7,492$12,371▲ $4,879
Prepaid Expenses and Deferred Charges$764$801▲ $37
Total Assets$399,671$425,256▲ $25,585
Liabilities
Accounts Payable and Accrued Expenses$12,961$4,676▼ $8,285
Total Liabilities$12,961$4,676▼ $8,285
Net Assets / Fund Balance
Unrestricted Net Assets$384,929$420,580▲ $35,651
Temporarily Rstr Net Assets$1,781--
Total Net Assets Fund Balance$386,710$420,580▲ $33,870
Total Liabilities and Net Assets / Fund Balance$399,671$425,256▲ $25,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,283$159,509$229,792
Buildings$97,462$123,218$220,680
Land$62,853-$62,853
Equipment$3,616$58,966$62,582
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia PlayerLibrary DireFT$21,167$21,167
Ellen TomlinsonLibrary DireFT$17,063$17,063
Betty BurnhamTreasurer-$4,050$4,050

Board Members and Trustees

NameTitle
Jo SharraiCo-chair
Margaret CookCo-chair
Lynn CardTrustee
Tammy GilmerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$205,797
Program Service Revenue
$15,026
Investment Income
$15,738
Other Revenue
$3,075
Change in Net Assets
$33,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,822
Other Expenses$84,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,256--$67,256
Current Officers, Directors, Trustees, and Key Employees$38,230$4,050-$42,280
Occupancy$27,221--$27,221
Depreciation Depletion$24,336--$24,336
Payroll Taxes$9,463--$9,463
Other Expenses$3,143--$3,143
All Other Expenses$1,849--$1,849
Pension Plan Contributions$1,823--$1,823
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$200,216$5,550$0$205,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“This form is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clearwater Memorial Public Library
EIN
82-6004068
Phone
2084763411
Address
PO BOX 471, OROFINO, ID 83544-0471

Signing Officer

Name
Betty Burnham
Title
Treasurer
Phone
2084763411
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Burnham
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Goffinet & Clack Chartered
Address
125 FIRST STREET PO BOX 629, OROFINO, ID 83544
Preparer
John Goffinet
Phone
2084765587
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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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IRS990ScheduleD/LandGrp/BookValueAmt062853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01781
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399671
IRS990/TotalAssetsEOYAmt0425256
IRS990/TotalAssetsGrp/BOYAmt0399671
IRS990/TotalAssetsGrp/EOYAmt0425256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205797
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012961
IRS990/TotalLiabilitiesEOYAmt04676
IRS990/TotalLiabilitiesGrp/BOYAmt012961
IRS990/TotalLiabilitiesGrp/EOYAmt04676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420580
IRS990/TotalProgramServiceExpensesAmt0200216
IRS990/TotalProgramServiceRevenueAmt015026
IRS990/TotalReportableCompFromOrgAmt042280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010522 HARTFORD AVE
IRS990/USAddress/AddressLine2Txt010522 HARTFORD AVE
IRS990/USAddress/CityNm0OROFINO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LILI.ORG/OROFINO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BURNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084763411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER MEMORIAL PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0826004068
ReturnHeader/Filer/PhoneNum02084763411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0835440471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820357225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OROFINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084765587
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GOFFINET
ReturnHeader/ReturnTs02017-05-15T11:35:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,256
Liabilities
$4,676
Net assets
$420,580
Revenue
$239,636
Expenses
$205,766
Net income
$33,870
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