Civic Intelligence

Country Store

EIN 81-0415333 • 501(c)3 • Polson, MT

Profile

Provide used goods at reasonable prices to benefit low income families in the community and provide an option to repurpose used goods. Additionally, the funds raised through sales will be used to support church organizations and other charitable organizations with cash gifts to help with monitary support.

2012 Woodbine WayPolson, MT 59860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,042

Up $6,938 (+98%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,042

Up $6,938 (+98%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$60,495

Down $2,337 (-3.7%) from 2023

Expenses

Down

$53,557

Down $9,067 (-14%) from 2023

Net Income

Up

$6,938

Up $6,730 (+3236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2022: $6,896Net Assets 2022: $6,8962022Assets 2023: $7,104Net Assets 2023: $7,1042023Assets 2024: $14,042Net Assets 2024: $14,0422024

Highlighted filing

2024

Assets$14,042
Liabilities-
Net Assets$14,042
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $60,052Expenses 2022: $60,121Net Income 2022: -$692022Revenue 2023: $62,832Expenses 2023: $62,624Net Income 2023: $2082023Revenue 2024: $60,495Expenses 2024: $53,557Net Income 2024: $6,9382024

Highlighted filing

2024

Revenue$60,495
Expenses$53,557
Net Income$6,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,042
Liabilities
-
Net assets
$14,042
Revenue
$60,495
Expenses
$53,557
Net income
$6,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.0$60.5$53.6$6.94
2023Detailed filing. Detailed filing data is available for this year.$7.10$7.10$62.8$62.6$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.90$6.90$60.1$60.1$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$60,495
Mission and Program Overview

Mission

Provide used goods at reasonable prices to benefit low income families in the community and provide an option to repurpose used goods. Additionally, the funds raised through sales will be used to support church organizations and other charitable organizations with cash gifts to help with monitary support.

Program Services

DescriptionGrantsExpenses
PROVIDE USED GOODS AT REASONABLE PRICES TO BENEFIT LOW INCOME FAMILIES IN THE COMMUNITY AND PROVIDE AN OPTION TO REPURPOSE USED GOODS. ADDITIONALLY, THE FUNDS RAISED THROUGH SALES WILL BE USED TO SUPPORT CHURCH ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS WITH CASH GIFTS TO HELP WITH MONITARY SUPPORT.-$53,557
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY LEEPresidentPT$0--
HAZLE HETHVice PresidentPT$0--
PHYLLIS DRESENSecretaryPT$0--
ARLENE MCENANEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Country Store
EIN
81-0415333
Phone
4062121179
Address
2012 WOODBINE WAY, POLSON, MT 59860

Signing Officer

Name
Arlene Mcenaney
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHRUCHS AND OTHER NONPROFIT ENTITIES | Cash Amount Given: $35170”

Other Expenses.1001

“Advertising and Promotion $36”

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“MISCELLANEOUS $1294”

Other Expenses.2

“SUPPLIES $665”

Other Expenses.3

“FUEL $620”

Other Expenses.4

“SIGNS $216”

Other Expenses.5

“FLAG DONATION $150”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARLENE MCENANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04062121179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 WOODBINE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035170
IRS990EZ/GrossReceiptsAmt060495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014042
IRS990EZ/OccupancyRentUtltsAndMaintAmt014701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAZLE HETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS DRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLENE MCENANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE USED GOODS AT REASONABLE PRICES TO BENEFIT LOW INCOME FAMILIES IN THE COMMUNITY AND PROVIDE AN OPTION TO REPURPOSE USED GOODS. ADDITIONALLY, THE FUNDS RAISED THROUGH SALES WILL BE USED TO SUPPORT CHURCH ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS WITH CASH GIFTS TO HELP WITH MONITARY SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt060495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE USED GOODS AT REASONABLE PRICES TO BENEFIT LOW INCOME FAMILIES IN THE COMMUNITY AND PROVIDE AN OPTION TO REPURPOSE USED GOODS. ADDITIONALLY, THE FUNDS RAISED THROUGH SALES WILL BE USED TO SUPPORT CHURCH ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS WITH CASH GIFTS TO HELP WITH MONITARY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053557
IRS990EZ/TotalProgramServiceExpensesAmt053557
IRS990EZ/TotalRevenueAmt060495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282674
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044454
IRS990ScheduleA/Total509Grp/TotalAmt0282674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHRUCHS AND OTHER NONPROFIT ENTITIES | Cash Amount Given: $35170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIGNS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLAG DONATION $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE MCENANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY STORE
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0810415333
ReturnHeader/Filer/PhoneNum04062121179
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 WOODBINE WAY
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Bergh CPA
ReturnHeader/ReturnTs02025-11-14T06:41:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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