Civic Intelligence

North Lake County Library Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3814551

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 7459860

(406) 887-2219

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$742,503

Up $12,381 (+1.7%) from 2013

Net Assets

Up

$742,503

Up $12,381 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

$41,274

No earlier filing loaded for comparison.

Expenses

Down

$28,893

Down $16,311 (-36%) from 2013

Net Income

$12,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2014

Assets$742,503
Liabilities$0
Net Assets$742,503
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,274
Expenses$28,893
Net Income$12,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$46,227
Mission and Program Overview

Mission

Supports the North Lake County Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$730,122$742,503▲ $12,381
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$730,122$742,503▲ $12,381
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$730,122$742,503▲ $12,381
Total Net Assets Fund Balance$730,122$742,503▲ $12,381
Total Liabilities and Net Assets / Fund Balance$730,122$742,503▲ $12,381
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joellen EstensonPresident
Marsha AnsonVice President
Carolyn HeinzDirector
John LaimbeerDirector
Sue McCormickDirector
Marilyn TrosperLib Director
MaryAnn JonesFriends Lib Rep
Maggie NewmanNLCLB Rep
Connie BrownellSecretary
Robert BushnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,274
Other Revenue
$0
Change in Net Assets
$12,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,288
Other Expenses$5,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,288--$23,288
Fees for Service Investment Mgmnt Fees-$3,063-$3,063
Fees for Services Other$1,000--$1,000
Fees for Services Accounting-$375-$375
Other Expenses-$62-$62
All Other Expenses-$15-$15
Total Functional Expenses$24,288$4,605$0$28,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
90-0036306--Library$23,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Sue McCormick Ron Hone Carolyn Heinz36584 Narrows Road 101 Eagle Drive 1413 Hillcrest DrPolson, MT 59860 Polson, MT 59860 Polson, MT 59860Marsha Anson Rick LaPiana Connie Brownell 109 Gallatin St 38869 Parker Lane 535 Hawk Dr Polson, MT 59860 Polson, MT 59860 Polson, MT 59860Joellen Estenson Jackie Gran Marilyn TrosperPO Box 141 34612 Dixon Lane 37956 Kerr Dam RdRollins, MT 59931 Polson, MT 59860 Polson, MT 59860”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board individually reads and studies the 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The govering documents, conflic to finterest policy, and financial statements are available to the public upon request to any board member.”

Filing and Contact Details

Filer

EIN
36-3814551

Signing Officer

Name
Robert Bushnell
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Ryan S Gage CPA
Phone
4068834368
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/USAddress/City0Polson
IRS990ScheduleI/RecipientTable/USAddress/State0MT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sue McCormick Ron Hone Carolyn Heinz36584 Narrows Road 101 Eagle Drive 1413 Hillcrest DrPolson, MT 59860 Polson, MT 59860 Polson, MT 59860Marsha Anson Rick LaPiana Connie Brownell 109 Gallatin St 38869 Parker Lane 535 Hawk Dr Polson, MT 59860 Polson, MT 59860 Polson, MT 59860Joellen Estenson Jackie Gran Marilyn TrosperPO Box 141 34612 Dixon Lane 37956 Kerr Dam RdRollins, MT 59931 Polson, MT 59860 Polson, MT 59860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board individually reads and studies the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The govering documents, conflic to finterest policy, and financial statements are available to the public upon request to any board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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
$742,503
Liabilities
$0
Net assets
$742,503
Revenue
$41,274
Expenses
$28,893
Net income
$12,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.12$0.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$1.38$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.42$0.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.79$0.15$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.05