Civic Intelligence

Havre-Hill County Library Foundation Inc

EIN 36-3511926 • 501(c)3

402 Third Street59501
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,638

Up $16,443 (+9.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$199,638

Up $16,443 (+9.0%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$24,974

Down $9,568 (-28%) from 2011

Expenses

Down

$8,531

Down $11,121 (-57%) from 2011

Net Income

Up

$16,443

Up $1,553 (+10%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,195Net Assets 2011: $183,1952011Assets 2012: $199,638Net Assets 2012: $199,6382012

Highlighted filing

2012

Assets$199,638
Liabilities-
Net Assets$199,638
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $34,542Expenses 2011: $19,652Net Income 2011: $14,8902011Revenue 2012: $24,974Expenses 2012: $8,531Net Income 2012: $16,4432012

Highlighted filing

2012

Revenue$24,974
Expenses$8,531
Net Income$16,443
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,638
Liabilities
-
Net assets
$199,638
Revenue
$24,974
Expenses
$8,531
Net income
$16,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.25$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.35$0.20$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-3511926
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0183195
IRS990EZ/CashSavingsAndInvestments/EOY0199638
IRS990EZ/ContributionsGiftsGrantsEtc016507
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses038222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016443
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0903
IRS990EZ/GrossAmountFromSaleOfAssets039125
IRS990EZ/GrossReceipts063196
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07564
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183195
IRS990EZ/NetAssetsOrFundBalancesBOY0183195
IRS990EZ/NetAssetsOrFundBalances/EOY0199638
IRS990EZ/NetAssetsOrFundBalancesEOY0199638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dolores Noffsinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bonnie Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Dritshulas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marilyn Granell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jody Hellegaard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jennifer Forsyth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Raele Huelett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The foundation supports the operation of a city/county library located in Havre, Montana.
IRS990EZ/PrintingPublicationsPostage0723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation used contributions to acquire and maintain computer hardware and software for use in the city/county library. In addition, contributions are used to buy books and supplies as specified by the donor.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101125 11th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Havre
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jody Hellegaard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062656724
IRS990EZ/TotalAssets/BOY0183195
IRS990EZ/TotalAssets/EOY0199638
IRS990EZ/TotalExpenses08531
IRS990EZ/TotalProgramServiceExpenses08563
IRS990EZ/TotalRevenue024974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04990
IRS990ScheduleA/GrossInvestmentIncome509/Total034889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013362
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039698
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04990
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034889
IRS990ScheduleA/InvestmentIncomePercentage00.18540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81460
IRS990ScheduleA/PublicSupportTotal5090153263
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027159
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019625
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061684
IRS990ScheduleA/Total509/Total0153263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066674
IRS990ScheduleA/TotalSupportTotal/Total0188152
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Dues & Subscriptions $15
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $44
IRS990ScheduleO/GeneralExplanation/Explanation2Meals $83
IRS990ScheduleO/GeneralExplanation/Explanation3Library Repairs $1626
IRS990ScheduleO/GeneralExplanation/Explanation4Books and Library Supplies $5950
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363511926
ReturnHeader/Filer/Name/BusinessNameLine10Havre-Hill County Library Foundation Inc
ReturnHeader/Filer/NameControl0HAVR
ReturnHeader/Filer/USAddress/AddressLine10402 Third Street
ReturnHeader/Filer/USAddress/City0Havre
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0Jody Hellegaard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Consulting Group PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Havre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0595013924
ReturnHeader/Preparer/Name0Jody Hellegaard
ReturnHeader/Preparer/Phone04062656724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T07:49:37-07:00

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