Civic Intelligence

George & Florence Clarkson Library

EIN 36-3792662 • 501(c)3 • Billings, MT

Profile

Support the north lake county public library

PO Box 30918Billings, MT 59116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,094

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$356,490

Up $10,134 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$356,490

Up $10,134 (+2.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$25,422

Up $505 (+2.0%) from 2023

Expenses

Up

$15,283

Up $547 (+3.7%) from 2023

Net Income

Down

$10,139

Down $42 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2012: $255,254Liabilities 2012: $0Net Assets 2012: $255,2542012Assets 2013: $267,583Liabilities 2013: $0Net Assets 2013: $267,5832013Assets 2014: $281,524Liabilities 2014: $0Net Assets 2014: $281,5242014Assets 2015: $297,592Net Assets 2015: $297,5922015Assets 2018: $315,657Liabilities 2018: $0Net Assets 2018: $315,6572018Assets 2019: $322,224Liabilities 2019: $0Net Assets 2019: $322,2242019Assets 2020: $318,241Liabilities 2020: $0Net Assets 2020: $318,2412020Assets 2021: $347,885Liabilities 2021: $0Net Assets 2021: $347,8852021Assets 2022: $336,208Liabilities 2022: $0Net Assets 2022: $336,2082022Assets 2023: $346,356Liabilities 2023: $0Net Assets 2023: $346,3562023Assets 2024: $356,490Liabilities 2024: $0Net Assets 2024: $356,4902024

Highlighted filing

2024

Assets$356,490
Liabilities$0
Net Assets$356,490
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $8,1132012Revenue 2013: $19,711Expenses 2013: $7,443Net Income 2013: $12,2682013Revenue 2014: $22,185Expenses 2014: $8,244Net Income 2014: $13,9412014Revenue 2015: $23,673Expenses 2015: $8,204Net Income 2015: $15,4692015Revenue 2018: $17,610Expenses 2018: $10,506Net Income 2018: $7,1042018Revenue 2019: $19,932Expenses 2019: $13,217Net Income 2019: $6,7152019Revenue 2020: $6,331Expenses 2020: $10,505Net Income 2020: -$4,1742020Revenue 2021: $42,348Expenses 2021: $12,669Net Income 2021: $29,6792021Revenue 2022: -$102Expenses 2022: $11,585Net Income 2022: -$11,6872022Revenue 2023: $24,917Expenses 2023: $14,736Net Income 2023: $10,1812023Revenue 2024: $25,422Expenses 2024: $15,283Net Income 2024: $10,1392024

Highlighted filing

2024

Revenue$25,422
Expenses$15,283
Net Income$10,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,490
Liabilities
$0
Net assets
$356,490
Revenue
$25,422
Expenses
$15,283
Net income
$10,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.25$0.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.42$0.13$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.06$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.24$0.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.22$0.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.20$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$140,321
Mission and Program Overview

Mission

Support the north lake county public library

Program Services

DescriptionGrantsExpenses
SUPPORT THE NORTH LAKE COUNTY PUBLIC LIBRARY$8,444$8,444
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,094-$5,094
Filing and Contact Details

Filer

Filer Name
George & Florence Clarkson Library
EIN
36-3792662
Phone
8887914075
Address
PO BOX 30918, BILLINGS, MT 59116

Signing Officer

Name
Debra Uecker
Title
VP
Phone
8887914075
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER, Chicago, IL 60606-1787
Preparer
Sandra Murphy
Phone
3128792000
Supplemental Narrative

Additional Explanations

Part I, Line 20

“Other changes in net assets is related to mutual fund factors and rounding.”

Form 990-EZ, Part I, Line 16

“FOREIGN TAXES 455”

Form 990-EZ, Part I, Line 20

“ROUNDING 1”

Form 990-EZ, Part I, Line 20

“TIMING OF INCOME 6”

Raw XML Appendix156 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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IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08444
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt025422
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE POLSON CITY LIBRARY, IS A GOVERNMENTAL ENTITY AS DESCRIBED IN SECTION 509(a)(1) and 170(b)(1)(A)(v). AS A GOVERNMENTAL ENTITY, THE SUPPORTED ORGANIZATION IS NOT REQUIRED TO OBTAIN AN IRS DETERMINATION OF ITS EXEMPT STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MAINTAINED A CLOSE AND CONTINOUS RELATIONSHIP WITH THE SUPPORTED ORGANIZATION BY HAVING MEETINGS ANNUALLY, OR MORE OFTEN AS NEEDED, TO REVIEW FINANCIAL PERFORMANCE. DURING THESE MEETINGS, THE SUPPORTED ORGANIZATION HAS THE OPPORTUNITY TO PROVIDE INPUT AS TO THE FINANCIAL INVESTMENT STRATEGY AND TIMING OF DISTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION SUPPORTED THE POLSON CITY LIBRARY BY PAYING OVER 100% OF ITS INCOME TO THE LIBRARY ANNUALLY AS REQUIRED BY ITS TRUST INSTRUMENT. THE SUPPORTING ORGANIZATION MANAGES AND INVESTS THE FUNDS THAT ARE HELD FOR THE BENEFIT OF THE LIBRARY.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE POLSON CITY LIBRARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES IN NET ASSETS IS RELATED TO MUTUAL FUND FACTORS AND ROUNDING.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08887914075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0363792662
ReturnHeader/Filer/PhoneNum08887914075
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ReturnHeader/ReturnTs02025-05-07T15:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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