Civic Intelligence

Libby Community Interagencies Inc.

990EZ • Fiscal year 2021 • EIN 81-0431747

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

PO Box 390Libby, MT 59923

(406) 291-0522

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 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$9

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $152,029 (-100%) from 2020

Net Assets

-$2,729

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$123,407

Down $15,807 (-11%) from 2020

Expenses

Up

$126,136

Up $9,942 (+8.6%) from 2020

Net Income

Down

-$2,729

Down $25,749 (-112%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $106,000Liabilities 2011: $02011Assets 2012: $106,000Liabilities 2012: $02012Assets 2013: $106,000Liabilities 2013: $02013Assets 2014: $106,000Liabilities 2014: $02014Assets 2015: $106,000Liabilities 2015: $02015Assets 2016: $106,000Liabilities 2016: $02016Assets 2017: $111,407Liabilities 2017: $02017Assets 2018: $116,814Liabilities 2018: $02018Assets 2019: $122,641Liabilities 2019: $02019Assets 2020: $152,029Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$2,7292021Assets 2022: $23,653Liabilities 2022: $0Net Assets 2022: $23,6532022Assets 2023: $14,184Liabilities 2023: $02023Assets 2024: $46,943Liabilities 2024: $0Net Assets 2024: $46,9432024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets-$2,729

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,867Expenses 2011: $87,867Net Income 2011: -$4,0002011Revenue 2012: $78,728Expenses 2012: $78,728Net Income 2012: $02012Revenue 2013: $76,476Expenses 2013: $76,476Net Income 2013: $02013Revenue 2014: $54,975Expenses 2014: $54,975Net Income 2014: $02014Revenue 2015: $54,975Expenses 2015: $54,975Net Income 2015: $02015Revenue 2016: $34,094Expenses 2016: $34,094Net Income 2016: $02016Revenue 2017: $55,327Expenses 2017: $55,327Net Income 2017: $02017Revenue 2018: $98,529Expenses 2018: $98,476Net Income 2018: $532018Revenue 2019: $111,804Expenses 2019: $105,977Net Income 2019: $5,8272019Revenue 2020: $139,214Expenses 2020: $116,194Net Income 2020: $23,0202020Revenue 2021: $123,407Expenses 2021: $126,136Net Income 2021: -$2,7292021Revenue 2022: $129,617Expenses 2022: $105,964Net Income 2022: $23,6532022Revenue 2023: $138,766Expenses 2023: $148,235Net Income 2023: -$9,4692023Revenue 2024: $163,752Expenses 2024: $116,809Net Income 2024: $46,9432024

Highlighted filing

2021

Revenue$123,407
Expenses$126,136
Net Income-$2,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$123,407
Mission and Program Overview

Mission

Provide emergency services to Domestic Violence and Sexual Assault Victims and their children

Provide emergency services to domestic violence victims

Program Services

DescriptionGrantsExpenses
Provided 247 crisis lines shelters services to victims of domestic violence and sexual assault Provided 278 victims 3505 nights shelter 3430 crisis calls responded in person to 2104 victims Provided emergency travel to 114 victims to escape violence-$126,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORA HAIDLEPresidentPT$0$9$9
MICHAEL GUTHNECKVice PresidentPT$0--
BARBARA A GUTHNECKExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Libby Community Interagencies Inc
EIN
81-0431747
In Care Of
% Barbara Guthneck
Phone
4062910522
Address
PO Box 390, Libby, MT 59923

Signing Officer

Name
Barbara Guthneck
Title
Executive Director
Phone
4062910522
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Part I Line 16

ClientEmergTvl $51202.00

Part I Line 16

client expenses $41194.00

Raw XML Appendix134 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Libby Community Interagencies Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04062910522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 390
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Libby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0123407
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt033740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORA HAIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GUTHNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA A GUTHNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide emergency services to domestic violence victims
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 247 crisis lines shelters services to victims of domestic violence and sexual assault Provided 278 victims 3505 nights shelter 3430 crisis calls responded in person to 2104 victims Provided emergency travel to 114 victims to escape violence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126136
IRS990EZ/TotalProgramServiceExpensesAmt0126136
IRS990EZ/TotalRevenueAmt0123407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www://lccrisissolutions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531057
IRS990ScheduleA/TotalSupportAmt0531057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ClientEmergTvl $51202.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1client expenses $41194.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GUTHNECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04062910522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Libby Community Interagencies Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Lincoln County Crisis Soluitons
ReturnHeader/Filer/BusinessNameControlTxt0LIBB
ReturnHeader/Filer/EIN0810431747
ReturnHeader/Filer/InCareOfNm0% Barbara Guthneck
ReturnHeader/Filer/PhoneNum04062910522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 390
ReturnHeader/Filer/USAddress/CityNm0Libby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/ReturnTs02022-04-18T12:52:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTHNECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.64$1.17$0.47
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$1.39$1.48$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.30$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.23$1.26$0.03
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$1.39$1.16$0.23
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$1.12$1.06$0.06
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.99$0.98$0.00
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$0.34$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$0.55$0.55$0.00
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.84$0.88$0.04