Civic Intelligence

Meagher County Library Foundation

990 • Fiscal year 2018 • EIN 45-2735167

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,174,870

Up $120,982 (+11%) from 2017

Net Assets

Up

$1,174,870

Up $120,982 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$123,048

Down $110,188 (-47%) from 2017

Expenses

Up

$2,066

Up $773 (+60%) from 2017

Net Income

Down

$120,982

Down $110,961 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$1,174,870
Liabilities$0
Net Assets$1,174,870
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$123,048
Expenses$2,066
Net Income$120,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$123,048
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
Cash and Non-Interest-Bearing Accounts$50,554$368,702▲ $318,148
Savings and Temporary Cash Investments$1,003,334$226,877▼ $776,457
Total Assets$1,053,888$1,174,870▲ $120,982
Other Assets Total-$579,291-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,888$1,174,870▲ $120,982
Total Net Assets Fund Balance$1,053,888$1,174,870▲ $120,982
Total Liabilities and Net Assets / Fund Balance$1,053,888$1,174,870▲ $120,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$579,291--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$122,191
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$0
All Other Contributions
$95,191
Change in Net Assets
$120,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066
Total Fundraising Expense$266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,800-$1,800
Advertising--$266$266
Total Functional Expenses$0$1,800$266$2,066
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
2019-05-07
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
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR A NEW LIBRARY BUILDING IN MEAGHER COUNTY MONTANA; AND TO PURCHASE SHELVING, EQUIPMENT AND MATERIALS
IRS990/AdvertisingGrp/FundraisingAmt0266
IRS990/AdvertisingGrp/TotalAmt0266
IRS990/AllOtherContributionsAmt095191
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA KETOLA
IRS990/BooksInCareOfDetail/PhoneNum04065472250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 1ST AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059645
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050554
IRS990/CashNonInterestBearingGrp/EOYAmt0368702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0857
IRS990/CYOtherExpensesAmt02066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0120982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02066
IRS990/CYTotalFundraisingExpenseAmt0266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS ORGANIZATION IS CURRENTLY RAISING FUNDS FOR THE CONSTRUCTION OF A NEW LIBRARY FOR MEAGHER COUNTY TO BE LOCATED IN WHITE SULPHUR SPRINGS, MT.CONSTRUCTION BEGAN ON THE NEW LIBRARY BUILDING. COMPLETION OF CONSTRUCTION IS EXPECTED IN THE SPRING OF 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLLE SEREDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ELTON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4HURWITZ JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON DOIG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA KETOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR A NEW LIBRARY BUILDING IN MEAGHER COUNTY MONTANA; AND TO PURCHASE SHELVING, EQUIPMENT AND MATERIALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053888
IRS990/NetAssetsOrFundBalancesEOYAmt01174870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0579291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GORDON DOIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01389
IRS990/PYOtherExpensesAmt01293
IRS990/PYRevenuesLessExpensesAmt0231943
IRS990/PYTotalExpensesAmt01293
IRS990/PYTotalRevenueAmt0233236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41010
IRS990ScheduleA/PublicSupportPY170Pct00.36700
IRS990ScheduleA/PublicSupportTotal170Amt0223623
IRS990ScheduleA/SubstantialContributorsTotAmt0318380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542003
IRS990ScheduleA/TotalSupportAmt0545238
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING UNDER CONSTRUCTION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0579291
IRS990/ScheduleJRequiredInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053888
IRS990/TotalAssetsEOYAmt01174870
IRS990/TotalAssetsGrp/BOYAmt01053888
IRS990/TotalAssetsGrp/EOYAmt01174870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01053888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174870
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065472250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEAGHER COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAG
ReturnHeader/Filer/EIN0452735167
ReturnHeader/Filer/USAddress/AddressLine1Txt015 1ST AVE SE
ReturnHeader/Filer/USAddress/CityNm0WHITE SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6C5DD9F66DD09F3794A76081ACF7F7BF7FB27C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6C5DD9F66DD09F3794A76081ACF7F7BF7FB27C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115722019130zpswgzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.255.183.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:20:24
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Funston CPA
ReturnHeader/ReturnTs02019-05-10T14:18:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,870
Liabilities
$0
Net assets
$1,174,870
Revenue
$123,048
Expenses
$2,066
Net income
$120,982
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