Civic Intelligence

Friends of the Carpenter Memorial Library

EIN 91-1999251 • 501(c)3 • Cle Elum, WA

990-N CoverageNTEE B117

Profile

Provide material and financial support to the Carpenter Memorial Library of Cle Elum, WA. This support includes, but is not limited to, fundraising, information services, educational programs, and ancillary support.

302 N Pennsylvania AveCle Elum, WA 98922

carpenter.lib.wa.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$347,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$347,614

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

$324,442

No earlier filing loaded for comparison.

Expenses

$2,911

No earlier filing loaded for comparison.

Net Income

$321,531

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $347,614Liabilities 2015: $0Net Assets 2015: $347,6142015

Highlighted filing

2015

Assets$347,614
Liabilities$0
Net Assets$347,614
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $324,442Expenses 2015: $2,911Net Income 2015: $321,5312015

Highlighted filing

2015

Revenue$324,442
Expenses$2,911
Net Income$321,531
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,614
Liabilities
$0
Net assets
$347,614
Revenue
$324,442
Expenses
$2,911
Net income
$321,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.24$0.03$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$324,442
Mission and Program Overview

Mission

Provide material and financial support to the Carpenter Memorial Library of Cle Elum, WA. This support includes, but is not limited to, fundraising, information services, educational programs, and ancillary support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$347,614-
Total Assets$0$347,614▲ $347,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$346,383-
Unrestricted Net Assets-$1,231-
Total Net Assets Fund Balance$0$347,614▲ $347,614
Total Liabilities and Net Assets / Fund Balance$0$347,614▲ $347,614
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dave FranklinPresident
Katia MerkleVice President
Ginger LundSecretary
Linda LibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,629
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$1,474
All Other Contributions
$322,629
Change in Net Assets
$321,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$600--$600
Other Expenses$196--$196
Total Functional Expenses$2,911$0$0$2,911
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B

“Upon request and upon meeting.”

Form 990, Part VI, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Friends of the Carpenter Memorial Library
EIN
91-1999251
Phone
5096742313
Address
302 N PENNSYLVANIA AVE, CLE ELUM, WA 98922

Signing Officer

Name
Linda Libby
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Libby
Formed
1984
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
ADEPT TAX and ACCOUNTING SRV PLLC
Address
301 E RAILROAD ST, CLE ELUM, WA 98922
Preparer
Terry a Terry
Phone
5096744141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“Amount previously in bank account carried over.”

Form 990, Part IX, Section B, Line 11G

“Independent helpers for the Library”

Raw XML Appendix284 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.

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