Miles City Public Library Foundation

990EZ • Fiscal year 2013 • EIN 81-0394661

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 24, 2013

Organization Profile N/A

PO Box 152559301

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$228,558

Down $10,105 (-4.2%) from 2012

Net Assets

$228,558

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

$19,828

Up $4,175 (+27%) from 2012

Expenses

$27,933

Up $24,121 (+633%) from 2012

Net Income

Down

-$8,105

Down $19,946 (-168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$228,558

Liabilities-

Net Assets$228,558

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$19,828

Expenses$27,933

Net Income-$8,105

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Sep 24, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To secure funding for the miles city public library.

Filing and Contact Details

Filer

EIN: 81-0394661

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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	236663
IRS990EZ/CashSavingsAndInvestments/EOY	0	228558
IRS990EZ/ContributionsGiftsGrantsEtc	0	6287
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8105
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	19828
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	13541
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	236663
IRS990EZ/NetAssetsOrFundBalancesBOY	0	236663
IRS990EZ/NetAssetsOrFundBalances/EOY	0	228558
IRS990EZ/NetAssetsOrFundBalancesEOY	0	228558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Rhonda Verbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	John Kuntz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Melissa Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Muriel Rost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	27366
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Funding for Miles City Public Liabrary
IRS990EZ/PrintingPublicationsPostage	0	567
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Funding for Miles City Public Liabrary
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 549
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Miles City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Donald J Hartman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062341118
IRS990EZ/TotalAssets/BOY	0	236663
IRS990EZ/TotalAssets/EOY	0	228558
IRS990EZ/TotalExpenses	0	27933
IRS990EZ/TotalRevenue	0	19828
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	816001292
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Miles City Public Library
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Bank charges $10
IRS990ScheduleO/GeneralExplanation/Explanation	1	Annual Report $15
IRS990ScheduleO/GeneralExplanation/Explanation	2	Safe Deposit Box Rent $30
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miles City Library $27311
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	810394661
ReturnHeader/Filer/Name/BusinessNameLine1	0	Miles City Public Library Foundation
ReturnHeader/Filer/NameControl	0	MILE
ReturnHeader/Filer/Phone	0	4062343367
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1525
ReturnHeader/Filer/USAddress/City	0	Miles City
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59301
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-24
ReturnHeader/Officer/Name	0	Melissa Hartman
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Stallard & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	19 N 5th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Miles City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59301
ReturnHeader/Preparer/Name	0	Donald J Hartman
ReturnHeader/Preparer/Phone	0	4062341118
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-24T07:22:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $228,558
Liabilities: -
Net assets: $228,558
Revenue: $19,828
Expenses: $27,933
Net income: -$8,105

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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