Civic Intelligence

Missoula Public Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 36-3804904

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

301 E Main St59802

(406) 721-2665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$374,562

Down $26,718 (-6.7%) from 2012

Net Assets

Down

$374,562

Down $26,718 (-6.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,073

Up $1,098 (+5.0%) from 2012

Expenses

Down

$49,791

Down $6,044 (-11%) from 2012

Net Income

Up

-$26,718

Up $7,142 (+21%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $436,691Net Assets 2010: $436,6912010Assets 2011: $435,140Net Assets 2011: $435,1402011Assets 2012: $401,280Net Assets 2012: $401,2802012Assets 2013: $374,562Net Assets 2013: $374,5622013Assets 2015: $203,013Net Assets 2015: $203,0132015Assets 2016: $548,550Liabilities 2016: $0Net Assets 2016: $548,5502016Assets 2017: $1,718,945Liabilities 2017: $0Net Assets 2017: $1,718,9452017Assets 2018: $1,211,256Liabilities 2018: $0Net Assets 2018: $1,211,2562018Assets 2019: $1,586,883Liabilities 2019: $0Net Assets 2019: $1,586,8832019Assets 2020: $1,039,776Liabilities 2020: $0Net Assets 2020: $1,039,7762020Assets 2021: $1,035,765Liabilities 2021: $363,576Net Assets 2021: $672,1892021Assets 2022: $1,051,668Liabilities 2022: $161,144Net Assets 2022: $890,5242022

Highlighted filing

2013

Assets$374,562
Liabilities-
Net Assets$374,562

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $86,618Expenses 2010: $65,312Net Income 2010: $21,3062010Revenue 2011: $17,476Expenses 2011: $19,027Net Income 2011: -$1,5512011Revenue 2012: $21,975Expenses 2012: $55,835Net Income 2012: -$33,8602012Revenue 2013: $23,073Expenses 2013: $49,791Net Income 2013: -$26,7182013Revenue 2015: $56,876Expenses 2015: $144,185Net Income 2015: -$87,3092015Revenue 2016: $420,311Expenses 2016: $62,681Net Income 2016: $357,6302016Revenue 2017: $1,188,213Expenses 2017: $17,818Net Income 2017: $1,170,3952017Revenue 2018: $3,145,185Expenses 2018: $3,652,874Net Income 2018: -$507,6892018Revenue 2019: $766,334Expenses 2019: $459,825Net Income 2019: $306,5092019Revenue 2020: $632,058Expenses 2020: $1,160,254Net Income 2020: -$528,1962020Revenue 2021: $374,779Expenses 2021: $788,828Net Income 2021: -$414,0492021Revenue 2022: $892,619Expenses 2022: $541,282Net Income 2022: $351,3372022

Highlighted filing

2013

Revenue$23,073
Expenses$49,791
Net Income-$26,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$28,815
Mission and Program Overview

Mission

Providing continuing support for the missoula public library to enhance programming, staff and for the benefit of the general public of library users

Providing continuing support for the missoula public library

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR DIRECT BENEFIT OF MISSOULA PUBLIC LIBRARY IN SUCH AREAS AS ATTENDING CONFERENCES, ACQUIRING BOOKS, COMPUTERS, AND FIXTURES FOR THE LIBRARY.$12,064-
PROMOTION OF THE LIBRARY AND SERVICES THROUGH THE BIG READ PROGRAM, FESTIVAL OF THE BOOK, AND MT LIBRARY ASSOCIATION CONFERENCE$2,716-
STUDY OF LIBRARY BUILDING AND PUBLIC MEETINGS TO GATHER INFORMATION FOR BUILDING ENHANCEMENTS AND ADDITIONS. ARCHITECTURAL DRAWINGS AND SIMULATIONS FOR BUILDING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WHITEBoard Member-$0--
SHAUNA MILLERSecretary-$0--
MARIE HEBNESTreasurer-$0--
FRANK SCARIANOPresident-$0--
CE ABRAMSONBoard Member-$0--
ELAINE HAWKBoard Member-$0--
GEOFF BADENOCHBoard Member-$0--
SAMANTHA HINESBoard Member-$0--
Filing and Contact Details

Filer

EIN
36-3804904
Phone
4067212665

Signing Officer

Name
Marie Hebnes
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Marie Hebnes CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1

PERSONNEL COSTS $30061

Other Expenses.2

Conference conventions $5700

Other Expenses.3

TRAINING $3725

Other Expenses.4

DIGITAL LEARNER $2549

Other Expenses.5

PODIUM SYSTEM $2517

Other Expenses.6

MLA RECEPTION $1612

Other Expenses.7

MARKETING $1225

Other Expenses.8

Festival of the book $1104

Other Expenses.9

Sign pro window enhancements $700

Other Expenses.10

GRANT WORKSHOP $598

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04067213555
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374562
IRS990EZ/FundraisingGrossIncomeAmt0408
IRS990EZ/GrossReceiptsAmt028815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE HEBNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SCARIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CE ABRAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFF BADENOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMANTHA HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONTINUING SUPPORT FOR THE MISSOULA PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR DIRECT BENEFIT OF MISSOULA PUBLIC LIBRARY IN SUCH AREAS AS ATTENDING CONFERENCES, ACQUIRING BOOKS, COMPUTERS, AND FIXTURES FOR THE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDY OF LIBRARY BUILDING AND PUBLIC MEETINGS TO GATHER INFORMATION FOR BUILDING ENHANCEMENTS AND ADDITIONS. ARCHITECTURAL DRAWINGS AND SIMULATIONS FOR BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF THE LIBRARY AND SERVICES THROUGH THE BIG READ PROGRAM, FESTIVAL OF THE BOOK, AND MT LIBRARY ASSOCIATION CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012064
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05742
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5334
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049791
IRS990EZ/TotalProgramServiceExpensesAmt014780
IRS990EZ/TotalRevenueAmt023073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33760
IRS990ScheduleA/PublicSupportPY170Pct00.34090
IRS990ScheduleA/PublicSupportTotal170Amt027550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027550
IRS990ScheduleA/TotalSupportAmt081614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONNEL COSTS $30061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE CONVENTIONS $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIGITAL LEARNER $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PODIUM SYSTEM $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MLA RECEPTION $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FESTIVAL OF THE BOOK $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIGN PRO WINDOW ENHANCEMENTS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WORKSHOP $598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE HEBNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOULA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0363804904
ReturnHeader/Filer/PhoneNum04067212665
ReturnHeader/Filer/USAddress/AddressLine10301 E MAIN ST
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE HEBNES CPA
ReturnHeader/ReturnTs02014-11-17T07:14:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$0.89$0.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.36$0.67$0.37$0.79$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.63$1.16$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.77$0.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.15$3.65$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.19$0.02$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.42$0.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.06$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.02$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.09$0.07$0.02