Civic Intelligence

Clearwater Library Foundation

990PF • Fiscal year 2023 • EIN 41-1950473

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
335 Lomond DriveBagley, MN 56621

(218) 694-3791

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-853%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

225%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$156,169

Down $19,379 (-11%) from 2022

Net Assets

Down

$156,169

Down $19,379 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Up

$2,271

Up $1,573 (+225%) from 2022

Expenses

Up

$21,650

Up $16,774 (+344%) from 2022

Net Income

Down

-$19,379

Down $15,201 (-364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$156,169
Liabilities$0
Net Assets$156,169
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$2,271
Expenses$21,650
Net Income-$19,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
335 LOMOND DRIVE, BAGLEY, MN 56621

Signing Officer

Name
Lester Liljedahl
Title
Treasurer
Phone
2186946233
Signed
2024-11-15

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Janelle M Nybo CPA
Phone
2186946568
Raw XML Appendix226 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0165859
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02488
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08169
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0163371
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0165859
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LESTER LILJEDAHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRI KNUTSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANE FURUSETH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0335 LOMOND DRIVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126073 STOCKYARD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2211 GETCHELL AVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt317665 OAK LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BAGLEY
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt021392
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SUPPORT TO THE LOCAL LIBRARY FOR SERVICES AND INFRASTRUCTURE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt021392
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08137
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067733
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02371
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021392
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013255
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOK CASES & DISPLAYS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SHELVES & TABLES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05552
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34495
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF MN
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER LILJEDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186946233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0411950473
ReturnHeader/Filer/PhoneNum02186943791
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 LOMOND DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186946568
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE M NYBO CPA
ReturnHeader/ReturnTs02024-11-15T14:04:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,169
Liabilities
$0
Net assets
$156,169
Revenue
$2,271
Expenses
$21,650
Net income
-$19,379
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