Civic Intelligence

North Lake County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3814551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3888%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,558,940

Up $670,188 (+75%) from 2020

Net Assets

Up

$1,558,940

Up $670,188 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$788,740

Up $768,962 (+3888%) from 2020

Expenses

Up

$146,042

Up $114,314 (+360%) from 2020

Net Income

Up

$642,698

Up $654,648 (+5478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,558,940
Liabilities$0
Net Assets$1,558,940
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$788,740
Expenses$146,042
Net Income$642,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$788,740
Mission and Program Overview

Mission

Supports the North Lake County Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$883,191$1,225,218▲ $342,027
Cash and Non-Interest-Bearing Accounts$5,560$199,722▲ $194,162
Accounts Receivable-$134,000-
Savings and Temporary Cash Investments-$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$888,752$1,558,940▲ $670,188
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$874,988-
Net Assets Without Donor Restrictions$888,752$683,952▼ $204,800
Total Net Assets Fund Balance$888,752$1,558,940▲ $670,188
Total Liabilities and Net Assets / Fund Balance$888,752$1,558,940▲ $670,188
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Connie BrownellPresident
Cindy WillisVice President
Brittany SimonichDirector
Carolyn HeinzDirector
Jim NoonDirector
Sue McCormickDirector
Nancy ArmisteadSecretary
Ryan GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,988
Program Service Revenue
$0
Investment Income
$47,752
Other Revenue
$0
All Other Contributions
$740,988
Change in Net Assets
$642,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,872
Grants and Similar Amounts Paid$8,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,900--$120,900
Advertising$10,264--$10,264
Grants to Domestic Orgs$8,170--$8,170
Other Expenses$833$1,446-$833
All Other Expenses-$635-$635
Insurance-$564-$564
Total Functional Expenses$143,397$2,645$0$146,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Lake County LibraryPolson, MT-Library Funding$8,170
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 35% controlled entity
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
Ryan Gage
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
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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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0900036306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North Lake County Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Library Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH LAKE COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0900036306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Polson
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Polson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059860
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by board memeber.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The govering documents, conflict of interest policy, and financial statements are available to the public upon request to any board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Lake County Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900036306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B1AI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 First Ave E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Polson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888752
IRS990/TotalAssetsEOYAmt01558940
IRS990/TotalAssetsGrp/BOYAmt0888752
IRS990/TotalAssetsGrp/EOYAmt01558940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558940
IRS990/TotalProgramServiceExpensesAmt0143397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,940
Liabilities
$0
Net assets
$1,558,940
Revenue
$788,740
Expenses
$146,042
Net income
$642,698
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