Civic Intelligence

Bitterroot Public Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 36-3687402

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 08, 2012

Organization ProfileBITTERROOTPUBLICLIBRARY.ORG
306 State St59840
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$478,065

No earlier filing loaded for comparison.

Net Assets

$478,064

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$30,190

No earlier filing loaded for comparison.

Expenses

$9,239

No earlier filing loaded for comparison.

Net Income

$20,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $478,065Liabilities 2012: $1Net Assets 2012: $478,0642012Assets 2013: $515,197Liabilities 2013: $1Net Assets 2013: $515,1962013Assets 2014: $581,556Liabilities 2014: $1Net Assets 2014: $581,5552014Assets 2015: $613,970Liabilities 2015: $1Net Assets 2015: $613,9692015Assets 2016: $614,105Liabilities 2016: $0Net Assets 2016: $614,1052016Assets 2018: $774,291Liabilities 2018: $1Net Assets 2018: $774,2902018Assets 2019: $836,002Liabilities 2019: $0Net Assets 2019: $836,0022019Assets 2020: $868,200Liabilities 2020: $0Net Assets 2020: $868,2002020Assets 2021: $1,093,133Liabilities 2021: $0Net Assets 2021: $1,093,1332021Assets 2022: $1,000,143Liabilities 2022: $0Net Assets 2022: $1,000,1432022Assets 2023: $1,864,675Liabilities 2023: $0Net Assets 2023: $1,864,6752023Assets 2024: $2,092,628Liabilities 2024: $0Net Assets 2024: $2,092,6282024Assets 2025: $2,476,367Liabilities 2025: $0Net Assets 2025: $2,476,3672025

Highlighted filing

2012

Assets$478,065
Liabilities$1
Net Assets$478,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2012: $30,190Expenses 2012: $9,239Net Income 2012: $20,9512012Expenses 2013: $9,0682013Revenue 2014: $35,910Expenses 2014: $10,903Net Income 2014: $25,0072014Revenue 2015: $72,166Expenses 2015: $16,633Net Income 2015: $55,5332015Revenue 2016: $24,095Expenses 2016: $14,647Net Income 2016: $9,4482016Revenue 2018: $115,138Expenses 2018: $26,329Net Income 2018: $88,8092018Revenue 2019: $72,871Expenses 2019: $14,730Net Income 2019: $58,1412019Revenue 2020: $99,050Expenses 2020: $46,280Net Income 2020: $52,7702020Revenue 2021: $128,091Expenses 2021: $20,531Net Income 2021: $107,5602021Revenue 2022: $80,764Expenses 2022: $15,907Net Income 2022: $64,8572022Revenue 2023: $817,586Expenses 2023: $41,391Net Income 2023: $776,1952023Revenue 2024: $207,339Expenses 2024: $43,596Net Income 2024: $163,7432024Revenue 2025: $358,392Expenses 2025: $88,950Net Income 2025: $269,4422025

Highlighted filing

2012

Revenue$30,190
Expenses$9,239
Net Income$20,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of the public library.

Filing and Contact Details

Filer

EIN
36-3687402
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0JODI LODMELL
CompensationExplanation/Compensation/PersonName1FREDRICK TOSSBERG
CompensationExplanation/Compensation/PersonName2SHARI GIVENS
CompensationExplanation/Compensation/PersonName3DIANE KING
CompensationExplanation/Compensation/PersonName4PATRICIA CANARIS
CompensationExplanation/Compensation/PersonName5MARILEE SHOCKLEY
CompensationExplanation/Compensation/PersonName6CAROL OLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0490070
IRS990EZ/CashSavingsAndInvestments/EOY0478065
IRS990EZ/ContributionsGiftsGrantsEtc03375
IRS990EZ/CostOtherBasisAndSalesExpenses041726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020951
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01074
IRS990EZ/GainOrLossFromSaleOfAssets013664
IRS990EZ/GrantsAndSimilarAmountsPaid04407
IRS990EZ/GrossAmountFromSaleOfAssets055390
IRS990EZ/GrossReceipts071916
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011996
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0490069
IRS990EZ/NetAssetsOrFundBalancesBOY0490069
IRS990EZ/NetAssetsOrFundBalances/EOY0478064
IRS990EZ/NetAssetsOrFundBalancesEOY0478064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10306 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11278 GRANTSDALE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12547 ARROW HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13579 COUNTRY CLUB LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14160 SHADOW MTN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16306 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20306 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VICTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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/PersonName0JODI LODMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDRICK TOSSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARI GIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA CANARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARILEE SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-32956
IRS990EZ/OtherExpensesTotal04182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF THE PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS ARE SOLICITED TO SUSSTAIN A FUND FOR THE SUPPORT AND FUTURE EXPANSION OF THE PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09239
IRS990EZ/ProgramServiceRevenue081
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01074
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01
IRS990EZ/SumOfTotalLiabilities/EOY01
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10278 GRANTSDALE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059840
IRS990EZ/TheBooksAreInCareOf/NamePerson0F B TOSSBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063634366
IRS990EZ/TotalAssets/BOY0490070
IRS990EZ/TotalAssets/EOY0478065
IRS990EZ/TotalExpenses09239
IRS990EZ/TotalProgramServiceExpenses09239
IRS990EZ/TotalRevenue030190
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal010507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08361
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014962
IRS990ScheduleA/GrossInvestmentIncome170/Total065479
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013151
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06358
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0137
IRS990ScheduleA/OtherIncome170/Total010199
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.20960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39080
IRS990ScheduleA/PublicSupportTotal170022851
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08447
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05925
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08361
IRS990ScheduleA/Total170/Total033358
IRS990ScheduleA/TotalSupport0109036
IRS990ScheduleO/GeneralExplanation/Explanation0BITTERRROOT PUBLIC LIBRARY 4,407 BITTERROOT PUBLIC LIBRARY 305 STATE ST 305 STATE ST HAMILTON MT 59840
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRUSTEE FEES 4,173 FOREIGN TAXES 9 TOTAL 4,182
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSSES -32,956
IRS990ScheduleO/GeneralExplanation/Explanation3MT ARTS COUNCIL 1 1
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363687402
ReturnHeader/Filer/Name/BusinessNameLine10BITTERROOT PUBLIC LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0BITT
ReturnHeader/Filer/USAddress/AddressLine10306 STATE ST
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0F B TOSSBERG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0DOUGLAS J DAVIS CPA
ReturnHeader/Preparer/Phone04063632225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T12:35:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,065
Liabilities
$1
Net assets
$478,064
Revenue
$30,190
Expenses
$9,239
Net income
$20,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.36$0.09$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.21$0.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.82$0.04$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.12$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.03$0.01$0.02