Civic Intelligence

Fallon County Library Inc

EIN 26-2555991 • 501(c)3 • Baker, MT

Profile

The organizations main mission is to provide educational books, periodicals, subscription materials, historical information along with providing access to computers to gain information for the general public in fallon county, montana. All individuals are encouraged to use the information being provided for educational purposes.

PO Box 1037Baker, MT 59313-1037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100,878 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $100,878 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$215,838

Up $12,750 (+6.3%) from 2021

Expenses

Down

$150,681

Down $79,649 (-35%) from 2021

Net Income

Up

$65,157

Up $92,399 (+339%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2012: $331,216Liabilities 2012: $0Net Assets 2012: $331,2162012Assets 2013: $317,863Liabilities 2013: $0Net Assets 2013: $317,8632013Assets 2014: $307,249Liabilities 2014: $0Net Assets 2014: $307,2492014Assets 2015: $310,804Liabilities 2015: $0Net Assets 2015: $310,8042015Assets 2016: $306,251Liabilities 2016: $0Net Assets 2016: $306,2512016Assets 2017: $256,137Liabilities 2017: $0Net Assets 2017: $256,1372017Assets 2019: $112,150Liabilities 2019: $0Net Assets 2019: $112,1502019Assets 2020: $106,513Liabilities 2020: $0Net Assets 2020: $106,5132020Assets 2021: $100,878Liabilities 2021: $0Net Assets 2021: $100,8782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $223,8672012Expenses 2013: $240,1992013Revenue 2014: $272,471Expenses 2014: $283,085Net Income 2014: -$10,6142014Revenue 2015: $327,419Expenses 2015: $323,864Net Income 2015: $3,5552015Revenue 2016: $279,683Expenses 2016: $284,236Net Income 2016: -$4,5532016Revenue 2017: $228,006Expenses 2017: $278,120Net Income 2017: -$50,1142017Revenue 2019: $271,730Expenses 2019: $228,187Net Income 2019: $43,5432019Revenue 2020: $224,456Expenses 2020: $227,899Net Income 2020: -$3,4432020Revenue 2021: $203,088Expenses 2021: $230,330Net Income 2021: -$27,2422021Revenue 2022: $215,838Expenses 2022: $150,681Net Income 2022: $65,1572022

Highlighted filing

2022

Revenue$215,838
Expenses$150,681
Net Income$65,157
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$215,838
Expenses
$150,681
Net income
$65,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$1.51$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.03$2.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.24$2.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.72$2.28$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.28$2.78$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.80$2.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.27$3.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.72$2.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$215,838
Mission and Program Overview

Mission

The organizations main mission is to provide educational books, periodicals, subscription materials, historical information along with providing access to computers to gain information for the general public in fallon county, montana. All individuals are encouraged to use the information being provided for educational purposes.

The organization is a public library that provides books, educational and historical materials, computer access for educational documents and assists in educating the citizens of fallon county, montana. Open to public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-27,242--
Pd in Cap Srpls Land Bldg Eqp Fund$-27,242--
Total Assets$-27,242$0▲ $27,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,242$0▲ $27,242
Total Liabilities and Net Assets / Fund Balance$-27,242$0▲ $27,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark JacobsenChair
Sharon HuetherVice-president
Bruce JohnsonDirector
Candy MettlerDirector
Charles StraitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815
Program Service Revenue
$213,427
Investment Income
$567
Other Revenue
$29
All Other Contributions
$1,815
Change in Net Assets
$65,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,109
Other Expenses$22,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,055--$86,055
Other Employee Benefits$28,565--$28,565
Other Expenses$12,834--$12,834
Pension Plan Contributions$7,056--$7,056
Payroll Taxes$6,433--$6,433
Occupancy$3,575--$3,575
Office Expenses$1,236--$1,236
Information Technology$797--$797
Fees for Services Accounting$545--$545
Insurance$327--$327
Total Functional Expenses$150,681$0$0$150,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“All documents, including copies of form 1023 and form 990s are available upon request from the fallon county clerk and recorders office in baker, mt.”

Filing and Contact Details

Filer

Filer Name
Fallon County Library Inc
EIN
26-2555991
Address
PO BOX 1037, BAKER, MT 59313-1037

Signing Officer

Name
Stacey Moore
Title
Executive Officer
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Moore
Formed
2008
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
RACHEL'S ACCOUNTING SERVICE LLC
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
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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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