Civic Intelligence

Fallon County Library Inc

990 • Fiscal year 2019 • EIN 26-2555991

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,150

Down $143,987 (-56%) from 2017

Net Assets

Down

$112,150

Down $143,987 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$271,730

Up $43,724 (+19%) from 2017

Expenses

Down

$228,187

Down $49,933 (-18%) from 2017

Net Income

Up

$43,543

Up $93,657 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$112,150
Liabilities$0
Net Assets$112,150
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$271,730
Expenses$228,187
Net Income$43,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$271,730
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
Land, Buildings, and Equipment, Net$125,973$112,150▼ $13,823
Pd in Cap Srpls Land Bldg Eqp Fund$211,480$112,150▼ $99,330
Savings and Temporary Cash Investments$85,507--
Total Assets$211,480$112,150▼ $99,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,480$112,150▼ $99,330
Total Liabilities and Net Assets / Fund Balance$211,480$112,150▼ $99,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,924$34,390$139,314
Other Land Buildings$7,226$38,845$46,071
Equipment-$32,800$32,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark JacobsenChair
Sharon HuetherVice-president
Candy MettlerDirector
Gaye SanderDirector
Mary Pat GrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,638
Investment Income
$1,044
Other Revenue
$48
Change in Net Assets
$43,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,091
Other Expenses$57,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,478--$132,478
Other Expenses$22,078--$22,078
Other Employee Benefits$16,853--$16,853
Pension Plan Contributions$11,222--$11,222
Payroll Taxes$10,538--$10,538
Office Expenses$8,119--$8,119
Depreciation Depletion$6,940--$6,940
Occupancy$5,377--$5,377
Information Technology$4,453--$4,453
All Other Expenses$3,527--$3,527
Fees for Services Accounting$535--$535
Total Functional Expenses$228,187$0$0$228,187
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 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 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
Employee
Signed
2019-09-27
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
RACHEL'S ACCOUNTING SERVICE
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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112150
IRS990/TotalProgramServiceExpensesAmt0228187
IRS990/TotalProgramServiceRevenueAmt0270638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAKER
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IRS990/USAddress/ZIPCd059313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EMPLOYEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLON COUNTY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0262555991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593131037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0042F32A8AD85D809738675F063E8BA267BD86297
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.60.142
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:08:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL'S ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T08:28:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,150
Liabilities
$0
Net assets
$112,150
Revenue
$271,730
Expenses
$228,187
Net income
$43,543
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