Civic Intelligence

Fallon County Library Inc

990 • Fiscal year 2015 • EIN 26-2555991

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profile
PO Box 1037Baker, MT 59313-1037

(406) 778-3189

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$310,804

Up $3,555 (+1.2%) from 2014

Net Assets

Up

$310,804

Up $3,555 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$327,419

Up $54,948 (+20%) from 2014

Expenses

Up

$323,864

Up $40,779 (+14%) from 2014

Net Income

Up

$3,555

Up $14,169 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$310,804
Liabilities$0
Net Assets$310,804
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$327,419
Expenses$323,864
Net Income$3,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$327,419
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
Pd in Cap Srpls Land Bldg Eqp Fund$307,249$310,804▲ $3,555
Savings and Temporary Cash Investments$172,501$185,295▲ $12,794
Land, Buildings, and Equipment, Net$134,748$125,509▼ $9,239
Total Assets$307,249$310,804▲ $3,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,249$310,804▲ $3,555
Total Liabilities and Net Assets / Fund Balance$307,249$310,804▲ $3,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,212$20,102$139,314
Equipment$6,297$49,450$55,747
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brenda JohnsonPresident
Mark JacobsenVice-president
Janet TownsendDirector
Joella BechtoldDirector
Latonne ReetzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,254
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$3,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,718
Other Expenses$72,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,311--$190,311
Other Employee Benefits$29,152--$29,152
Payroll Taxes$16,706--$16,706
Pension Plan Contributions$15,549--$15,549
Insurance$15,430--$15,430
Depreciation Depletion$9,239--$9,239
Office Expenses$8,109--$8,109
Other Expenses$5,197--$5,197
Occupancy$2,856--$2,856
Fees for Services Accounting$595--$595
Total Functional Expenses$323,864$0$0$323,864
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
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 VI, Section B, Line 11A

“A review of form 990 is done by the governing body with assistance of the tax preparer.”

Form 990, Part VI, 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
Janet Townsend
Title
Chair Person
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Johnson
Formed
2008
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Townsend Accounting
Address
PO BOX 880, BAKER, MT 59313
Preparer
Jerry R Townsend
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323864
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310804
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLON COUNTY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0262555991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0BAKER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R TOWNSEND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T09:17:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,804
Liabilities
$0
Net assets
$310,804
Revenue
$327,419
Expenses
$323,864
Net income
$3,555
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