Civic Intelligence

Meagher County Library Foundation

EIN 45-2735167 • 501(c)3 • White Sulphur Springs, MT

990-N Coverage

Profile

To raise funds for a new library building in meagher county montana; and to purchase shelving, equipment and materials

205 SW Garfield StWhite Sulphur Springs, MT 59645
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-110692%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,256,349 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,256,349 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$1,135

Down $87,564 (-99%) from 2019

Expenses

Up

$1,257,484

Up $1,250,264 (+17317%) from 2019

Net Income

Down

-$1,256,349

Down $1,337,828 (-1642%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1,053,888Liabilities 2017: $0Net Assets 2017: $1,053,8882017Assets 2018: $1,174,870Liabilities 2018: $0Net Assets 2018: $1,174,8702018Assets 2019: $1,256,349Liabilities 2019: $0Net Assets 2019: $1,256,3492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $233,236Expenses 2017: $1,293Net Income 2017: $231,9432017Revenue 2018: $123,048Expenses 2018: $2,066Net Income 2018: $120,9822018Revenue 2019: $88,699Expenses 2019: $7,220Net Income 2019: $81,4792019Revenue 2020: $1,135Expenses 2020: $1,257,484Net Income 2020: -$1,256,3492020

Highlighted filing

2020

Revenue$1,135
Expenses$1,257,484
Net Income-$1,256,349
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,135
Expenses
$1,257,484
Net income
-$1,256,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.26$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.00$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,135
Mission and Program Overview

Mission

To raise funds for a new library building in meagher county montana; and to purchase shelving, equipment and materials

To raise funds for a new library building in meagher county montana; and to purchase shelving, equipment and materials; then donate the building to meagher county for operation and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,994--
Cash and Non-Interest-Bearing Accounts$8,298--
Savings and Temporary Cash Investments$1,057--
Total Assets$1,256,349$0▼ $1,256,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,349--
Total Net Assets Fund Balance$1,256,349$0▼ $1,256,349
Total Liabilities and Net Assets / Fund Balance$1,256,349$0▼ $1,256,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gordon DoigPresident
Ellen BergDirector
Elton LeeDirector
Hurwitz JenniferDirector
Nicolle SeredayDirector
Rebecca JohnsonDirector
Jessica KetolaEx-officio Secretary
Michael WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,135
Change in Net Assets
$-1,256,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,251,511
Other Expenses$5,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,251,511--$1,251,511
Occupancy-$5,283-$5,283
Fees for Services Accounting-$690-$690
Total Functional Expenses$1,251,511$5,973$0$1,257,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meagher CountyWhite Sulphur Springs, MT170 C 1To Provide a Library for Public$3,000
American LegionWhite Sulphur Springs, MT501 C 3General Support of Nfp Organization-
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“There are two appointed positions: 1)friends of the library appoints one board member and 2) the library board appoints one board member. The remaining 5 members are appointed by the board.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed and approved by the treasurer prior to filing. A copy of the tax return is presented at the next regular board meeting secheduled after the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board expects members to self identify any conflicts of interest and will address any conflicts that it becomes aware of.”

Form 990 availability to public Part VI line 18

“Copies of the annual montana corporation report, tax returns, annual summary and financial report and other annual report information prepared at the direction of the president will be filed at the meagher county city library and shall be available to any interested person. Additional distribution may be authorized by the board of directors.”

Governing documents etc available to public Part VI line 19

“Copies of the annual montana corporation report, tax returns, annual summary and financial report and other annual report information prepared at the direction of the president will be filed at the meagher county city library and shall be available to any interested person. Additional distribution may be authorized by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Meagher County Library Foundation
EIN
45-2735167
Address
205 SW GARFIELD ST, WHITE SULPHUR SPRINGS, MT 59645

Signing Officer

Name
Michael Walter
Title
Treasurer
Phone
4065472250
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Doig
Formed
2011
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Executive Management Services Inc
Address
PO Box 641, White Sulphur Spring, MT 59645
Preparer
Jan Funston CPA
Phone
4064391807
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11517
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt23000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVT ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVT ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST OF BUILDING AS CONSTRUCTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MEAGHER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1MEAGHER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2AMERICAN LEGION POST 25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt015 W MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt115 W MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2GENERAL DELIVERY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WHITE SULPHUR SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WHITE SULPHUR SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059645
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd159645
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd259645
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO APPOINTED POSITIONS: 1)FRIENDS OF THE LIBRARY APPOINTS ONE BOARD MEMBER AND 2) THE LIBRARY BOARD APPOINTS ONE BOARD MEMBER. THE REMAINING 5 MEMBERS ARE APPOINTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. A COPY OF THE TAX RETURN IS PRESENTED AT THE NEXT REGULAR BOARD MEETING SECHEDULED AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EXPECTS MEMBERS TO SELF IDENTIFY ANY CONFLICTS OF INTEREST AND WILL ADDRESS ANY CONFLICTS THAT IT BECOMES AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ANNUAL MONTANA CORPORATION REPORT, TAX RETURNS, ANNUAL SUMMARY AND FINANCIAL REPORT AND OTHER ANNUAL REPORT INFORMATION PREPARED AT THE DIRECTION OF THE PRESIDENT WILL BE FILED AT THE MEAGHER COUNTY CITY LIBRARY AND SHALL BE AVAILABLE TO ANY INTERESTED PERSON. ADDITIONAL DISTRIBUTION MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ANNUAL MONTANA CORPORATION REPORT, TAX RETURNS, ANNUAL SUMMARY AND FINANCIAL REPORT AND OTHER ANNUAL REPORT INFORMATION PREPARED AT THE DIRECTION OF THE PRESIDENT WILL BE FILED AT THE MEAGHER COUNTY CITY LIBRARY AND SHALL BE AVAILABLE TO ANY INTERESTED PERSON. ADDITIONAL DISTRIBUTION MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01256349
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01256349
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01251511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065472250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEAGHER COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAG
ReturnHeader/Filer/EIN0452735167
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SW GARFIELD ST
ReturnHeader/Filer/USAddress/CityNm0WHITE SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455299286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 641
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Sulphur Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059645
ReturnHeader/PreparerPersonGrp/PhoneNum04064391807
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Funston CPA
ReturnHeader/ReturnTs02021-09-14T15:59:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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