Civic Intelligence

Clearwater Library Foundation

990PF • Fiscal year 2020 • EIN 41-1950473

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 74Bagley, MN 56621

(218) 694-3791

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3971%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$204,246

Down $37,958 (-16%) from 2019

Net Assets

Down

$204,246

Down $37,958 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$956

Down $253,222 (-100%) from 2019

Expenses

Up

$38,914

Up $26,940 (+225%) from 2019

Net Income

Down

-$37,958

Down $280,162 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2019: $242,204Liabilities 2019: $0Net Assets 2019: $242,2042019Assets 2020: $204,246Liabilities 2020: $0Net Assets 2020: $204,2462020Assets 2021: $179,726Liabilities 2021: $0Net Assets 2021: $179,7262021Assets 2022: $175,548Liabilities 2022: $0Net Assets 2022: $175,5482022Assets 2023: $156,169Liabilities 2023: $0Net Assets 2023: $156,1692023Assets 2024: $154,546Liabilities 2024: $0Net Assets 2024: $154,5462024

Highlighted filing

2020

Assets$204,246
Liabilities$0
Net Assets$204,246
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $254,178Expenses 2019: $11,974Net Income 2019: $242,2042019Revenue 2020: $956Expenses 2020: $38,914Net Income 2020: -$37,9582020Revenue 2021: $396Expenses 2021: $24,916Net Income 2021: -$24,5202021Revenue 2022: $698Expenses 2022: $4,876Net Income 2022: -$4,1782022Revenue 2023: $2,271Expenses 2023: $21,650Net Income 2023: -$19,3792023Revenue 2024: $2,986Expenses 2024: $4,609Net Income 2024: -$1,6232024

Highlighted filing

2020

Revenue$956
Expenses$38,914
Net Income-$37,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE BRANDPresident-$0--
LESTER LILJEDAHLTreasurer-$0--
TERRI KNUTSONDirector-$0--
JANE FURUSETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Library Foundation
EIN
41-1950473
Phone
2186943791
Address
PO BOX 74, BAGLEY, MN 56621

Signing Officer

Name
Lester Liljedahl
Title
Treasurer
Phone
2186946233
Signed
2021-11-09

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Janelle M Nybo CPA
Phone
2186946568
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SUPPORT TO THE LOCAL LIBRARY FOR SERVICES AND INFRASTRUCTURE.
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TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF MN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER LILJEDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186946233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0411950473
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE M NYBO CPA
ReturnHeader/ReturnTs02021-11-15T11:07:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILJEDAHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,246
Liabilities
$0
Net assets
$204,246
Revenue
$956
Expenses
$38,914
Net income
-$37,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.01$0.39$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.54$0.12$2.42