Civic Intelligence

Fallon County Library Inc

990 • Fiscal year 2020 • EIN 26-2555991

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$106,513

Down $5,637 (-5.0%) from 2019

Net Assets

Down

$106,513

Down $5,637 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$224,456

Down $47,274 (-17%) from 2019

Expenses

Down

$227,899

Down $288 (-0.1%) from 2019

Net Income

Down

-$3,443

Down $46,986 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$106,513
Liabilities$0
Net Assets$106,513
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$224,456
Expenses$227,899
Net Income-$3,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$224,456
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$112,150$106,513▼ $5,637
Pd in Cap Srpls Land Bldg Eqp Fund$112,150$106,513▼ $5,637
Total Assets$112,150$106,513▼ $5,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,150$106,513▼ $5,637
Total Liabilities and Net Assets / Fund Balance$112,150$106,513▼ $5,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,352$37,962$139,314
Other Land Buildings$5,161$40,910$46,071
Equipment-$32,800$32,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,573
Program Service Revenue
$220,994
Investment Income
$1,855
Other Revenue
$34
All Other Contributions
$1,573
Change in Net Assets
$-3,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,988
Other Expenses$48,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,708--$139,708
Other Expenses$20,111--$20,111
Other Employee Benefits$16,853--$16,853
Pension Plan Contributions$11,583--$11,583
Payroll Taxes$10,844--$10,844
Office Expenses$8,637--$8,637
Occupancy$5,948--$5,948
Depreciation Depletion$5,637--$5,637
Information Technology$4,697--$4,697
Advertising$725--$725
Fees for Services Accounting$570--$570
Insurance$534--$534
Total Functional Expenses$227,899$0$0$227,899
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 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
Stacy Moore
Title
Officer
Signed
2020-09-08
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
4

Preparer

Firm
RACHEL'S ACCOUNTING SERVICE LLC
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0725
IRS990/AdvertisingGrp/TotalAmt0725
IRS990/AllOtherContributionsAmt01573
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOWNSEND ACCOUNTING SERVICE
IRS990/BooksInCareOfDetail/PhoneNum04067783189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 880
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059313
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01855
IRS990/CYOtherExpensesAmt048911
IRS990/CYOtherRevenueAmt034
IRS990/CYProgramServiceRevenueAmt0220994
IRS990/CYRevenuesLessExpensesAmt0-3443
IRS990/CYSalariesCompEmpBnftPaidAmt0178988
IRS990/CYTotalExpensesAmt0227899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224456
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05637
IRS990/DepreciationDepletionGrp/TotalAmt05637
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL BOOKS, PERIODICALS, SUBSCRIPTIONS, MATERIALS AND HISTORICAL INFORMATION ALONG WITH PROVIDING ACCESS TO COMPUTERS TO GAIN INFORMATION TO THE GENERAL PUBLIC IN FALLON COUNTY MONTANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0227899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0570
IRS990/FeesForServicesAccountingGrp/TotalAmt0570
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDY METTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES STRAIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04697
IRS990/InformationTechnologyGrp/TotalAmt04697
IRS990/InsuranceGrp/ProgramServicesAmt0534
IRS990/InsuranceGrp/TotalAmt0534
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106513
IRS990/LandBldgEquipCostOrOtherBssAmt0218185
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112150
IRS990/NetAssetsOrFundBalancesEOYAmt0106513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05948
IRS990/OccupancyGrp/TotalAmt05948
IRS990/OfficeExpensesGrp/ProgramServicesAmt08637
IRS990/OfficeExpensesGrp/TotalAmt08637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016853
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS PERIODICALS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2LIBRARY TRAINING
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01471
IRS990/OtherExpensesGrp/ProgramServicesAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt320111
IRS990/OtherExpensesGrp/TotalAmt01471
IRS990/OtherExpensesGrp/TotalAmt1328
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherExpensesGrp/TotalAmt320111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010844
IRS990/PayrollTaxesGrp/TotalAmt010844
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0112150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0106513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011583
IRS990/PensionPlanContributionsGrp/TotalAmt011583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-2194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FALLON COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF MT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057096
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt0270638
IRS990/PYRevenuesLessExpensesAmt043543
IRS990/PYSalariesCompEmpBnftPaidAmt0171091
IRS990/PYTotalExpensesAmt0228187
IRS990/PYTotalRevenueAmt0271730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0281256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0273258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0273258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281256
IRS990ScheduleA/TotalSupportAmt0281424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032800
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS, INCLUDING COPIES OF FORM 1023 AND FORM 990S ARE AVAILABLE UPON REQUEST FROM THE FALLON COUNTY CLERK AND RECORDERS OFFICE IN BAKER, MT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112150
IRS990/TotalAssetsEOYAmt0106513
IRS990/TotalAssetsGrp/BOYAmt0112150
IRS990/TotalAssetsGrp/EOYAmt0106513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01573
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106513
IRS990/TotalProgramServiceExpensesAmt0227899
IRS990/TotalProgramServiceRevenueAmt0220994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 WRANGLER TRAIL
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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/AtSubmissionCreationDeviceId06112CC289F21C28C39B16050AACEA6E045703D00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06112CC289F21C28C39B16050AACEA6E045703D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.60.142
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL'S ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/ReturnTs02020-09-08T02:10:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,513
Liabilities
$0
Net assets
$106,513
Revenue
$224,456
Expenses
$227,899
Net income
-$3,443
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