Civic Intelligence

Litnet

990EZ • Fiscal year 2024 • EIN 75-3190211

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 08, 2025

PO Box 913Kalispell, MT 59903

(406) 260-8363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,506

Up $338 (+11%) from 2023

Net Assets

Up

$3,506

Up $338 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$2,696

Down $5,148 (-66%) from 2023

Expenses

Down

$2,358

Down $7,151 (-75%) from 2023

Net Income

Up

$338

Up $2,003 (+120%) from 2023

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $7,330Net Assets 2010: $7,3302010Assets 2011: $3,129Net Assets 2011: $3,1292011Assets 2012: $1,142Net Assets 2012: $1,1422012Assets 2013: $2,259Liabilities 2013: $02013Assets 2014: $2,379Liabilities 2014: $02014Assets 2015: $10,667Liabilities 2015: $02015Assets 2016: $12,358Liabilities 2016: $02016Assets 2017: $14,529Liabilities 2017: $02017Assets 2018: $8,436Liabilities 2018: $02018Assets 2019: $3,951Liabilities 2019: $02019Assets 2020: $9,923Liabilities 2020: $02020Assets 2021: $5,262Liabilities 2021: $0Net Assets 2021: $5,2622021Assets 2022: $4,834Liabilities 2022: $0Net Assets 2022: $4,8342022Assets 2023: $3,168Liabilities 2023: $0Net Assets 2023: $3,1682023Assets 2024: $3,506Liabilities 2024: $0Net Assets 2024: $3,5062024Assets 2025: $2,917Liabilities 2025: $0Net Assets 2025: $2,9172025

Highlighted filing

2024

Assets$3,506
Liabilities$0
Net Assets$3,506

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,311Expenses 2010: $18,495Net Income 2010: -$1,1842010Revenue 2011: $13,863Expenses 2011: $18,064Net Income 2011: -$4,2012011Revenue 2012: $17,804Expenses 2012: $19,791Net Income 2012: -$1,9872012Revenue 2013: $14,194Expenses 2013: $13,076Net Income 2013: $1,1182013Revenue 2014: $18,115Expenses 2014: $17,995Net Income 2014: $1202014Revenue 2015: $20,051Expenses 2015: $11,762Net Income 2015: $8,2892015Revenue 2016: $19,124Expenses 2016: $17,433Net Income 2016: $1,6912016Revenue 2017: $12,685Expenses 2017: $11,256Net Income 2017: $1,4292017Revenue 2018: $20,135Expenses 2018: $26,229Net Income 2018: -$6,0942018Revenue 2019: $36,459Expenses 2019: $40,944Net Income 2019: -$4,4852019Revenue 2020: $40,895Expenses 2020: $34,923Net Income 2020: $5,9722020Revenue 2021: $14,924Expenses 2021: $19,585Net Income 2021: -$4,6612021Revenue 2022: $14,600Expenses 2022: $15,028Net Income 2022: -$4282022Revenue 2023: $7,844Expenses 2023: $9,509Net Income 2023: -$1,6652023Revenue 2024: $2,696Expenses 2024: $2,358Net Income 2024: $3382024Revenue 2025: $3,540Expenses 2025: $4,129Net Income 2025: -$5892025

Highlighted filing

2024

Revenue$2,696
Expenses$2,358
Net Income$338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,696
Mission and Program Overview

Mission

To provide education to needy students.

Program Services

DescriptionGrantsExpenses
Providing teaching materials for students as per mission statement.$0$0
Providing training for teachers as per mission statement.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ClarkPresident-$0--
Amity BurkhardtVice President-$0--
Valerie ClarkSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Litnet
EIN
75-3190211
Phone
4062608363
Address
PO Box 913, Kalispell, MT 59903

Signing Officer

Name
David Curtis
Title
CEO
Phone
4062608363
Signed
2025-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Business Expenses $221. Form 990-EZ, Part III Organizations Primary Purpose: To Provide Education to Needy /Students From 990-EZ, Part V Regarding Transfers Associated with Personal Benefits Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on personal contracts? NO (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal contract? NO

Raw XML Appendix149 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Curtis
IRS990EZ/BooksInCareOfDetail/PhoneNum04062608363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 913
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kalispell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02696
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03506
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amity Burkhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0221
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education to needy students.
IRS990EZ/PrintingPublicationsPostageAmt02137
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing teaching materials for students as per mission statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing training for teachers as per mission statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02696
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITNET has provided teacher literacy training and literacy teaching materials to rural schools in East Africa. Many of these schools lack electricity and do not have internet or computers. Publicity of policy information is communicated via word of mouth and photocopy information bulletins.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expenses $221. Form 990-EZ, Part III Organizations Primary Purpose: To Provide Education to Needy /Students From 990-EZ, Part V Regarding Transfers Associated with Personal Benefits Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on personal contracts? NO (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal contract? NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04062608363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITNET
ReturnHeader/Filer/BusinessNameControlTxt0LITN
ReturnHeader/Filer/EIN0753190211
ReturnHeader/Filer/PhoneNum04062608363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 913
ReturnHeader/Filer/USAddress/CityNm0Kalispell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-08T17:05:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.54$4.13$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.70$2.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$7.84$9.51$1.67
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$14.6$15.0$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$14.9$19.6$4.66
2020Summary only. Only limited summary data is available for this year.$9.92$0.00$40.9$34.9$5.97
2019Summary only. Only limited summary data is available for this year.$3.95$0.00$36.5$40.9$4.49
2018Summary only. Only limited summary data is available for this year.$8.44$0.00$20.1$26.2$6.09
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$12.7$11.3$1.43
2016Summary only. Only limited summary data is available for this year.$12.4$0.00$19.1$17.4$1.69
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$20.1$11.8$8.29
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$18.1$18.0$0.12
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$14.2$13.1$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$17.8$19.8$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.13$13.9$18.1$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.33$17.3$18.5$1.18