Civic Intelligence

North Lake County Library

EIN 36-3814551 • 501(c)3 • Polson, MT

Profile

Supports the North Lake County Library

PO Box 74Polson, MT 59860

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$401,977

Down $203,158 (-34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$401,977

Down $203,158 (-34%) from 2023

Revenue

Down

$122,749

Down $19,852 (-14%) from 2023

Expenses

Down

$325,907

Down $1,054,224 (-76%) from 2023

Net Income

Up

-$203,158

Up $1,034,372 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $730,122Liabilities 2013: $0Net Assets 2013: $730,1222013Assets 2014: $742,503Liabilities 2014: $0Net Assets 2014: $742,5032014Assets 2015: $716,792Liabilities 2015: $0Net Assets 2015: $716,7922015Assets 2016: $723,045Liabilities 2016: $0Net Assets 2016: $723,0452016Assets 2017: $781,508Liabilities 2017: $0Net Assets 2017: $781,5082017Assets 2018: $775,894Liabilities 2018: $0Net Assets 2018: $775,8942018Assets 2019: $849,327Liabilities 2019: $0Net Assets 2019: $849,3272019Assets 2020: $888,752Liabilities 2020: $0Net Assets 2020: $888,7522020Assets 2021: $1,558,940Liabilities 2021: $0Net Assets 2021: $1,558,9402021Assets 2022: $1,749,205Liabilities 2022: $1Net Assets 2022: $1,749,2042022Assets 2023: $605,135Liabilities 2023: $0Net Assets 2023: $605,1352023Assets 2024: $401,977Net Assets 2024: $401,9772024

Highlighted filing

2024

Assets$401,977
Liabilities-
Net Assets$401,977

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $45,2042013Revenue 2014: $41,274Expenses 2014: $28,893Net Income 2014: $12,3812014Revenue 2015: $33,805Expenses 2015: $8,193Net Income 2015: $25,6122015Revenue 2016: $24,637Expenses 2016: $4,184Net Income 2016: $20,4532016Revenue 2017: $16,376Expenses 2017: $16,086Net Income 2017: $2902017Revenue 2018: $62,954Expenses 2018: $52,946Net Income 2018: $10,0082018Revenue 2019: $58,685Expenses 2019: $26,873Net Income 2019: $31,8122019Revenue 2020: $19,778Expenses 2020: $31,728Net Income 2020: -$11,9502020Revenue 2021: $788,740Expenses 2021: $146,042Net Income 2021: $642,6982021Revenue 2022: $424,104Expenses 2022: $66,535Net Income 2022: $357,5692022Revenue 2023: $142,601Expenses 2023: $1,380,131Net Income 2023: -$1,237,5302023Revenue 2024: $122,749Expenses 2024: $325,907Net Income 2024: -$203,1582024

Highlighted filing

2024

Revenue$122,749
Expenses$325,907
Net Income-$203,158

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$122,749
Mission and Program Overview

Mission

Supports the North Lake County Library

Program Services

DescriptionGrantsExpenses
Cash Contributions to the North Lake County Library and Costs for future potential improvements to the library.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan GageTreasurer-$0--
Dave MichieDirector-$0--
Carolyn HeinzDirector-$0--
Brittany SimonichPresidentPT$0--
Brynn DellwoSecretary-$0--
Sue McCormickDirector-$0--
Pat CrossDirector-$0--
Bernie ClaveDirector-$0--
Heather KnutsonDirector-$0--
Connie BrownellDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Lake County Library
EIN
36-3814551
Address
PO BOX 74, POLSON, MT 59860

Signing Officer

Name
Ryan Gage
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: North Lake County Library | Cash Amount Given: $322113

Other Expenses.1001

Advertising and Promotion $1211

Other Expenses.1012

Insurance $468

Other Expenses.1

SUPPLIES $904

Other Expenses.2

Dues & subscriptions $490

Other Expenses.4

BOARD EXPENSES $293

Other Expenses.5

RENTAL $50

Other Expenses.6

FOREIGN TAXES $17

Other Assets.1005

Accounts Receivable - Beginning $100000 Accounts Receivable - Ending $60000

Raw XML Appendix190 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/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A Board Member of the supported organization attended foundation board meetings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No voting power on the board. Just informational.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Supported through monetary means the function of the Library.
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: North Lake County Library | Cash Amount Given: $322113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $468
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Gage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/EIN0363814551
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ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan S Gage CPA
ReturnHeader/ReturnTs02025-11-17T14:47:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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