Civic Intelligence

Bitterroot Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 36-3687402

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 27, 2013

Organization ProfileBITTERROOTPUBLICLIBRARY.ORG
306 State Street59840
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$515,197

Up $37,132 (+7.8%) from 2012

Net Assets

Up

$515,196

Up $37,132 (+7.8%) from 2012

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,068

Down $171 (-1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$515,197
Liabilities$1
Net Assets$515,196
Open 2013 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

2013

Revenue-
Expenses$9,068
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 27, 2013
Return Version
2012v2.1
Gross Receipts
$198,364
Mission and Program Overview

Mission

Support of the public library.

Filing and Contact Details

Filer

EIN
36-3687402
Raw XML Appendix301 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
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IRS990/ActivityOrMissionDescription0SUPPORT OF THE PUBLIC LIBRARY.
IRS990/AddressPrincipalOfficerUS/AddressLine10278 GRANTSDALE RD
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IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059840
IRS990/AllOtherContributions03125
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IRS990/Form990PartVIISectionA/NamePerson4CAROL OLSON
IRS990/Form990PartVIISectionA/NamePerson5MARILEE SHOCKLEY
IRS990/Form990PartVIISectionA/NamePerson6FREDRICK TOSSBERG
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GainOrLoss/Other02558
IRS990/GainOrLoss/Securities015591
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear04407
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02558
IRS990/GrossAmountSalesAssets/Securities0179637
IRS990/GrossIncomeFundraisingEvents01088
IRS990/GrossReceipts0198364
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear011996
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011864
IRS990/InvestmentIncome/TotalRevenueColumn011864
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0470643
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IRS990/LessCostOthBasisSalesExpenses/Securities0164046
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF THE PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0F B TOSSBERG
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetAssetsOrFundBalancesEOY0515196
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome018149
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018149
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01088
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04832
IRS990/OtherExpensesCurrentYear09068
IRS990/OtherExpenses/Description0TRUSTEE FEES
IRS990/OtherExpenses/Description1FOREIGN TAXES
IRS990/OtherExpenses/ProgramServices04441
IRS990/OtherExpenses/ProgramServices122
IRS990/OtherExpenses/Total04441
IRS990/OtherExpenses/Total122
IRS990/OtherLiabilities/BOY01
IRS990/OtherLiabilities/EOY01
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IRS990/OtherRevenuePriorYear01155
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices03955
IRS990/PaymentsToAffiliates/Total03955
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY092
IRS990/ProgramServiceRevenue/Description0POSTER & CARD SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092
IRS990/ProgramServiceRevenue/TotalRevenueColumn092
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0THE IRS ORIGINAL DETERMINATION STATES THE ORGANIZATION QUALIFIES UNDER CODE SECTION 170(B)(1)(A)(VI) AND SECTIONS 509(A)(1) OR 509(A)(2). ALL PRIOR FORM 990 SCHEDULE A'S HAVE LISTED THE ORGANIZATION AS TYPE 7, NORMALLY RECEIVING MORE THAN 1/3 SUPPORT FROM THE PUBLIC. HOWEVER, AS THE ORGANIZATION HAS EVOLVED, TYPE 11 IS A MORE ACCURATE DEFINITION. THE ORGANIZATION IS DESCRIBED IN SECTION 509(A)(3), AS SUPPORTING ORGANIZATION. AS A SUPPORTING ORGANIZATION, THE ORGANIZATION QUALIFIES UNDER SECTION 509(A)(1) AS A PUBLICLY SUPPORTED ORGANIZATION BASED ON MEETING THE MINIMUM OF 10% PUBLIC SUPPORT, AND THE APPLICATION OF THE FACTS AND CIRCUMSTANCES TESTS. IN PARTICULAR, TEST NUMBER 1-ALL OF THE INVESTED INCOME WAS GENERATED FROM PUBLIC CONTRIBUTIONS DURING THE INITIAL YEARS OF THE ORGANIZATION, AND TEST NUMBER 2-CURRENT SUPPORT IS FROM A NUMBER OF INDIVIDUAL CONTRIBUTORS, NOT A SINGLE FAMILY OR OTHER SMALL GROUP. THEREFORE, THE INDICATION OF THE TYPE OF ORGANIZATION IS BEING UPDATED ON THIS RETURN FROM A CODE 7 TO A CODE 11.
IRS990ScheduleA/SumOfAmounts03955
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IRS990ScheduleA/SupportedOrgInformation/EIN0816001270
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BITTERROOT PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20BITTERROOT PUBLIC LIBRARY
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IRS990ScheduleD/OtherLiabilities/Description0MT ARTS COUNCIL
IRS990ScheduleD/TotalOfAmounts01
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT IS RECIEVED FROM THE CPA FIRM. IF THERE ARE QUESTIONS OR CONCERNS, THE BOARD REQUESTS THE CPA FIRM TO EITHER CONFIRM OR ADJUST THE INFORMATION PRESENTED TO PROVIDE A COMPLETE AND ACCURATE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IF A CONFLICT OF INTEREST ARISES, THE PARTY INVOLVED EITHER EXCUSES HIM OR HERSELF OR THE BOARD REQUESTS THE PARTY TO ABSTAIN FROM VOTING ON THE ISSUE AT HAND.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE LIBRARY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAINS 11,882
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059840
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IRS990/TotalAssetsBOY0478065
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01
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IRS990/TotalLiabilitiesEOY01
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030105
IRS990/TotalRevenue/TotalRevenueColumn034318
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0478064
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
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 STREET
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0JONI LODMELL
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-09-10
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T15:09:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,197
Liabilities
$1
Net assets
$515,196
Revenue
-
Expenses
$9,068
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits