Civic Intelligence

Meagher County Library Foundation

990 • Fiscal year 2017 • EIN 45-2735167

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization Profile
15 1st Ave SEWhite Sulphur Springs, MT 59645

(406) 547-2250

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,053,888

No earlier filing loaded for comparison.

Net Assets

$1,053,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$233,236

No earlier filing loaded for comparison.

Expenses

$1,293

No earlier filing loaded for comparison.

Net Income

$231,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,053,888
Liabilities$0
Net Assets$1,053,888
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$233,236
Expenses$1,293
Net Income$231,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$233,236
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,989$1,003,334▲ $192,345
Cash and Non-Interest-Bearing Accounts$10,956$50,554▲ $39,598
Total Assets$821,945$1,053,888▲ $231,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$821,945$1,053,888▲ $231,943
Total Net Assets Fund Balance$821,945$1,053,888▲ $231,943
Total Liabilities and Net Assets / Fund Balance$821,945$1,053,888▲ $231,943
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,847
Program Service Revenue
$0
Investment Income
$1,389
Other Revenue
$0
All Other Contributions
$231,847
Change in Net Assets
$231,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293
Total Fundraising Expense$1,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$1,168$1,168
Advertising--$125$125
Total Functional Expenses$0$0$1,293$1,293
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 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
15 1ST AVE SE, WHITE SULPHUR SPRINGS, MT 59645

Signing Officer

Name
Michael Walter
Title
Treasurer
Phone
4065472250
Signed
2018-03-16
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
8

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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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.
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm018:48:12
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/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Funston CPA
ReturnHeader/ReturnTs02018-07-13T18:56:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,053,888
Liabilities
$0
Net assets
$1,053,888
Revenue
$233,236
Expenses
$1,293
Net income
$231,943
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