Civic Intelligence

Bitterroot Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3687402

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileBITTERROOTPUBLICLIBRARY.ORG
306 State Street59840

(406) 363-4366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$581,556

Up $66,359 (+13%) from 2013

Net Assets

Up

$581,555

Up $66,359 (+13%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses

Revenue

$35,910

No earlier filing loaded for comparison.

Expenses

Up

$10,903

Up $1,835 (+20%) from 2013

Net Income

$25,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$581,556
Liabilities$1
Net Assets$581,555
Open 2014 Filing

Operations Trend

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

2014

Revenue$35,910
Expenses$10,903
Net Income$25,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$110,675
Mission and Program Overview

Mission

Support of the public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,623$565,447▲ $60,824
Cash and Non-Interest-Bearing Accounts$10,574$16,109▲ $5,535
Total Assets$515,197$581,556▲ $66,359
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$515,196$581,555▲ $66,359
Total Net Assets Fund Balance$515,196$581,555▲ $66,359
Total Liabilities and Net Assets / Fund Balance$515,197$581,556▲ $66,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joni LodmellChairman
Carol OlsonDirector
Diane KingDirector
Marilee ShockleyDirector
Patricia CanarisDirector
Shari GivensDirector
Fredrick TossbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,425
Program Service Revenue
$95
Investment Income
$28,202
Other Revenue
$1,188
All Other Contributions
$6,425
Change in Net Assets
$25,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,809--$4,809
Fees for Services Accounting$750--$750
Office Expenses$405--$405
Other Expenses$17--$17
Total Functional Expenses$10,903$0$0$10,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,188
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
Mt Arts Council$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“If 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.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the library during normal business hours.”

Filing and Contact Details

Filer

EIN
36-3687402

Signing Officer

Name
Joni Lodmell
Title
Chairperson
Signed
2014-09-23

Organization Details

Principal Officer
F B Tossberg
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 41,352”

Raw XML Appendix302 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1IF 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/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE LIBRARY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS 41,352
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,556
Liabilities
$1
Net assets
$581,555
Revenue
$35,910
Expenses
$10,903
Net income
$25,007
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