Civic Intelligence

North Lake County Library Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3814551

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 74Polson, MT 59860

(406) 887-2219

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$781,508

Up $58,463 (+8.1%) from 2016

Net Assets

Up

$781,508

Up $58,463 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$16,376

Down $8,261 (-34%) from 2016

Expenses

Up

$16,086

Up $11,902 (+284%) from 2016

Net Income

Down

$290

Down $20,163 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$781,508
Liabilities$0
Net Assets$781,508
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$16,376
Expenses$16,086
Net Income$290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$88,665
Mission and Program Overview

Mission

Supports the North Lake County Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,421$780,513▲ $62,092
Cash and Non-Interest-Bearing Accounts$4,624$995▼ $3,629
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$723,045$781,508▲ $58,463
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,045$781,508▲ $58,463
Total Net Assets Fund Balance$723,045$781,508▲ $58,463
Total Liabilities and Net Assets / Fund Balance$723,045$781,508▲ $58,463
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Connie BrownellPresident
Cindy WillisDirector
Karen SwanDirector
Robert BushnellDirector
Ryan GageDirector
Melanie BrooksSecretary
Rick LaPianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,376
Other Revenue
$0
Change in Net Assets
$290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,386
Other Expenses$3,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,386--$12,386
Fees for Service Investment Mgmnt Fees-$3,500-$3,500
Fees for Services Other$100--$100
Other Expenses-$100-$100
Total Functional Expenses$12,486$3,600$0$16,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Lake County LibraryPolson, MT-Library Funding$12,386
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 11B: Form 990 Review Process

“Review by board memeber.”

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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Rick LaPiana
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,508
Liabilities
$0
Net assets
$781,508
Revenue
$16,376
Expenses
$16,086
Net income
$290
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