Civic Intelligence

Miles City Public Library Foundation

990EZ • Fiscal year 2014 • EIN 81-0394661

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 152559301

(406) 234-3367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-755%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$196,325

Down $32,233 (-14%) from 2013

Net Assets

Down

$196,325

Down $32,233 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5,897

Down $13,931 (-70%) from 2013

Expenses

Up

$50,393

Up $22,460 (+80%) from 2013

Net Income

Down

-$44,496

Down $36,391 (-449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $537,927Net Assets 2010: $537,9272010Assets 2011: $218,136Liabilities 2011: $02011Assets 2012: $238,663Liabilities 2012: $02012Assets 2013: $228,558Net Assets 2013: $228,5582013Assets 2014: $196,325Net Assets 2014: $196,3252014Assets 2015: $208,886Net Assets 2015: $208,8862015Assets 2016: $208,606Net Assets 2016: $208,6062016Assets 2018: $241,852Liabilities 2018: $02018Assets 2019: $251,100Net Assets 2019: $251,1002019Assets 2020: $232,261Net Assets 2020: $232,2612020Assets 2021: $299,459Net Assets 2021: $299,4592021Assets 2023: $262,100Liabilities 2023: $02023Assets 2025: $274,254Liabilities 2025: $0Net Assets 2025: $274,2542025

Highlighted filing

2014

Assets$196,325
Liabilities-
Net Assets$196,325
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $62,618Expenses 2010: $111,937Net Income 2010: -$49,3192010Revenue 2011: $25,849Expenses 2011: $349,905Net Income 2011: -$324,0562011Revenue 2012: $15,653Expenses 2012: $3,812Net Income 2012: $11,8412012Revenue 2013: $19,828Expenses 2013: $27,933Net Income 2013: -$8,1052013Revenue 2014: $5,897Expenses 2014: $50,393Net Income 2014: -$44,4962014Revenue 2015: $12,024Expenses 2015: $1,187Net Income 2015: $10,8372015Revenue 2016: $8,171Expenses 2016: $786Net Income 2016: $7,3852016Revenue 2018: $10,016Expenses 2018: $112Net Income 2018: $9,9042018Revenue 2019: $12,567Expenses 2019: $62Net Income 2019: $12,5052019Revenue 2020: $10,468Expenses 2020: $3,639Net Income 2020: $6,8292020Revenue 2021: $6,929Expenses 2021: $87Net Income 2021: $6,8422021Revenue 2023: $11,693Expenses 2023: $98Net Income 2023: $11,5952023Revenue 2025: $20,185Expenses 2025: $57,091Net Income 2025: -$36,9062025

Highlighted filing

2014

Revenue$5,897
Expenses$50,393
Net Income-$44,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$5,897
Mission and Program Overview

Mission

To secure funding for the miles city public library.

Funding for miles city public library.

Program Services

DescriptionGrantsExpenses
FUNDING FOR MILES CITY PUBLIC LIBRARY$49,498$50,393
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HARTMANPresident-$0--
JOHN KUNTZVice Preside-$0--
MURIEL ROSTSecretary-$0--
RHONDA VERBECKTreasurer-$0--
Filing and Contact Details

Filer

EIN
81-0394661
Phone
4062343367

Signing Officer

Name
Melissa Hartman
Title
President
Phone
4062343367
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Donald J Hartman
Phone
4062341118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Miles city public library public library 02/11/2014 1 s 10th st miles city, mt 59301 49,498 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service fee 25 supplies 20 total 45”

Form 990-ez, Part I, Line 20

“Increase in value of stocks 12,263”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN KUNTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2MURIEL ROST
CompensationExplanation/CompensationExplanationGrp/PersonNm3RHONDA VERBECK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD J HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062341118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 549
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049498
IRS990EZ/GrossReceiptsAmt05897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MURIEL ROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA VERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012263
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR MILES CITY PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR MILES CITY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050393
IRS990EZ/TotalProgramServiceExpensesAmt050393
IRS990EZ/TotalRevenueAmt05897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0816001292
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049498
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MILES CITY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt049498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILES CITY PUBLIC LIBRARY PUBLIC LIBRARY 02/11/2014 1 S 10TH ST MILES CITY, MT 59301 49,498 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEE 25 SUPPLIES 20 TOTAL 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN VALUE OF STOCKS 12,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062343367
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILES CITY PUBLIC LIBRARY FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0810394661
ReturnHeader/Filer/PhoneNum04062343367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1525
ReturnHeader/Filer/USAddress/City0MILES CITY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810397910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STALLARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059301
ReturnHeader/PreparerPersonGrp/PhoneNum04062341118
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J HARTMAN
ReturnHeader/ReturnTs02014-08-12T11:36:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,325
Liabilities
-
Net assets
$196,325
Revenue
$5,897
Expenses
$50,393
Net income
-$44,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.20$0.57$0.37
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$0.12$0.00$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$0.07$0.00$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.10$0.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.13$0.00$0.13
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$0.10$0.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.06$0.50$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.20$0.28$0.08
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.16$0.04$0.12
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.26$3.50$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.38$0.63$1.12$0.49