Civic Intelligence

Clearwater Memorial Public Library

990 • Fiscal year 2017 • EIN 82-6004068

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,476

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$460,236

Up $34,980 (+8.2%) from 2016

Net Assets

Up

$444,081

Up $23,501 (+5.6%) from 2016

Liabilities

Up

$16,155

Up $11,479 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$229,592

Down $10,044 (-4.2%) from 2016

Expenses

Up

$206,091

Up $325 (+0.2%) from 2016

Net Income

Down

$23,501

Down $10,369 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$460,236
Liabilities$16,155
Net Assets$444,081
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$229,592
Expenses$206,091
Net Income$23,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2017
Return Version
2016v3.1
Gross Receipts
$235,371
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$234,214$246,682▲ $12,468
Investments in Publicly Traded Securities$145,050$155,971▲ $10,921
Savings and Temporary Cash Investments$32,820$42,691▲ $9,871
Cash and Non-Interest-Bearing Accounts$12,371$13,496▲ $1,125
Prepaid Expenses and Deferred Charges$801$849▲ $48
Accounts Receivable-$547-
Total Assets$425,256$460,236▲ $34,980
Liabilities
Accounts Payable and Accrued Expenses$4,676$16,155▲ $11,479
Total Liabilities$4,676$16,155▲ $11,479
Net Assets / Fund Balance
Unrestricted Net Assets$420,580$444,081▲ $23,501
Total Net Assets Fund Balance$420,580$444,081▲ $23,501
Total Liabilities and Net Assets / Fund Balance$425,256$460,236▲ $34,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,580$158,719$234,299
Buildings$100,918$129,809$230,727
Land$62,853-$62,853
Equipment$7,331$50,051$57,382
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia PlayerDirector/secFT$35,476$35,476
Betty BurnhamTreasurer-$4,475$4,475

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,231
Program Service Revenue
$10,043
Investment Income
$14,497
Other Revenue
$821
Change in Net Assets
$23,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,048
Other Expenses$83,043
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,202--$101,202
Depreciation Depletion$25,547--$25,547
Occupancy$25,337--$25,337
Grants to Domestic Orgs$12,000--$12,000
Payroll Taxes$8,494--$8,494
Other Expenses$2,412--$2,412
All Other Expenses$2,315--$2,315
Fees for Services Accounting-$1,600-$1,600
Pension Plan Contributions$1,352--$1,352
Total Functional Expenses$204,491$1,600$0$206,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cmpl Foundation IncAhsahka, ID501c3Library Addition$12,000
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
2017-02-03
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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY ADDITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CMPL FOUNDATION INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 HIGH COUNTRY LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AHSAHKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083520
IRS990ScheduleI/Total501c3OrgCnt01
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425256
IRS990/TotalAssetsEOYAmt0460236
IRS990/TotalAssetsGrp/BOYAmt0425256
IRS990/TotalAssetsGrp/EOYAmt0460236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204231
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04676
IRS990/TotalLiabilitiesEOYAmt016155
IRS990/TotalLiabilitiesGrp/BOYAmt04676
IRS990/TotalLiabilitiesGrp/EOYAmt016155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444081
IRS990/TotalProgramServiceExpensesAmt0204491
IRS990/TotalProgramServiceRevenueAmt010043
IRS990/TotalReportableCompFromOrgAmt039951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010522 HARTFORD AVE
IRS990/USAddress/CityNm0OROFINO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LILI.ORG/OROFINO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BURNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084763411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A234AD601842B2F350BD870669E59773AC54DF4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A234AD601842B2F350BD870669E59773AC54DF4B
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/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GOFFINET
ReturnHeader/ReturnTs02018-02-06T09:56:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,236
Liabilities
$16,155
Net assets
$444,081
Revenue
$229,592
Expenses
$206,091
Net income
$23,501
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
2017Detailed filing. Detailed filing data is available for this year.$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