Civic Intelligence

Flathead Library Foundation

990 • Fiscal year 2014 • EIN 81-0460195

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.FLATHEADCOUNTYLIBRARY.ORG/FOUNDATI
247 First Ave East59901

(406) 758-2469

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$917,214

Up $44,554 (+5.1%) from 2013

Net Assets

Up

$917,214

Up $44,554 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

$86,328

No earlier filing loaded for comparison.

Expenses

Up

$78,937

Up $64,816 (+459%) from 2013

Net Income

$7,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $744,766Liabilities 2012: $0Net Assets 2012: $744,7662012Assets 2013: $872,660Liabilities 2013: $0Net Assets 2013: $872,6602013Assets 2014: $917,214Liabilities 2014: $0Net Assets 2014: $917,2142014Assets 2015: $921,820Liabilities 2015: $7,515Net Assets 2015: $914,3052015Assets 2016: $998,226Liabilities 2016: $3,570Net Assets 2016: $994,6562016Assets 2017: $1,028,941Liabilities 2017: $12,607Net Assets 2017: $1,016,3342017Assets 2018: $1,182,093Liabilities 2018: $8,096Net Assets 2018: $1,173,9972018Assets 2019: $1,341,581Liabilities 2019: $226,051Net Assets 2019: $1,115,5302019Assets 2020: $1,462,632Liabilities 2020: $142,378Net Assets 2020: $1,320,2542020Assets 2021: $1,654,917Liabilities 2021: $1,380Net Assets 2021: $1,653,5372021Assets 2022: $1,750,411Liabilities 2022: $1,512Net Assets 2022: $1,748,8992022Assets 2023: $1,661,901Liabilities 2023: $0Net Assets 2023: $1,661,9012023Assets 2024: $1,453,125Liabilities 2024: $77,215Net Assets 2024: $1,375,9102024Assets 2025: $990,909Liabilities 2025: $0Net Assets 2025: $990,9092025

Highlighted filing

2014

Assets$917,214
Liabilities$0
Net Assets$917,214
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $49,052Expenses 2012: $127,909Net Income 2012: -$78,8572012Expenses 2013: $14,1212013Revenue 2014: $86,328Expenses 2014: $78,937Net Income 2014: $7,3912014Revenue 2015: $133,308Expenses 2015: $116,800Net Income 2015: $16,5082015Revenue 2016: $122,223Expenses 2016: $134,152Net Income 2016: -$11,9292016Revenue 2017: $170,903Expenses 2017: $141,104Net Income 2017: $29,7992017Revenue 2018: $283,769Expenses 2018: $136,644Net Income 2018: $147,1252018Revenue 2019: $184,386Expenses 2019: $160,300Net Income 2019: $24,0862019Revenue 2020: $424,429Expenses 2020: $172,402Net Income 2020: $252,0272020Revenue 2021: $345,596Expenses 2021: $203,111Net Income 2021: $142,4852021Revenue 2022: $303,149Expenses 2022: $140,598Net Income 2022: $162,5512022Revenue 2023: $223,581Expenses 2023: $224,191Net Income 2023: -$6102023Revenue 2024: $1,393,502Expenses 2024: $1,711,241Net Income 2024: -$317,7392024Revenue 2025: $1,016,378Expenses 2025: $1,432,209Net Income 2025: -$415,8312025

Highlighted filing

2014

Revenue$86,328
Expenses$78,937
Net Income$7,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$109,249
Mission and Program Overview

Mission

The flathead library fundation's mission is to raise private dollars to enhance the patron services of flathead county libraries. The flathead county library foundation works closely with the flathead county library board and the flathead county library director to fund programs and services, materials, and facility upgrades not included in the county library budget.

Receive, invest, and disburse funds of real or personal property exclusively for the charitable, literary, or education purposes for the benefit of flathead county library system and its patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,172$790,495▲ $79,323
Savings and Temporary Cash Investments$96,817$115,597▲ $18,780
Cash and Non-Interest-Bearing Accounts$63,977$11,122▼ $52,855
Total Assets$872,660$917,214▲ $44,554
Other Assets Total$694--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$866,660$911,214▲ $44,554
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$872,660$917,214▲ $44,554
Total Liabilities and Net Assets / Fund Balance$872,660$917,214▲ $44,554
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carla FisherPresident
Anne BibyBoard Member
Cathy MeredithBoard Member
Curt LundBoard Member
Gretchen GatesBoard Member
Kristen HamiltonBoard Member
Marylane PannellBoard Member
Margaret DavisEx-officio
Lorraine MeasureFriends of T
Al LoganLibrary Boar
Kim CrowleyLibrary Dire
Anita ScottSecretary
Susie BurchTreasurer
Joe BrennemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,219
Program Service Revenue
$0
Investment Income
$61,093
Other Revenue
$3,016
All Other Contributions
$22,219
Change in Net Assets
$7,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,725
Other Expenses$38,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,388-$33,388
Payroll Taxes-$7,337-$7,337
Office Expenses-$2,320-$2,320
Fees for Services Accounting-$2,203-$2,203
Other Expenses$29,070$1,004-$1,004
Insurance-$1,000-$1,000
Information Technology-$309-$309
Fees for Service Investment Mgmnt Fees-$242-$242
Total Functional Expenses$29,070$49,867$0$78,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,937
Fundraising Direct Expenses$22,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,937$25,937$22,921$3,016
Total Events$25,937$25,937$22,921$3,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is submitted to all board members, reviewed, and discussed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussion at board meeting (if necessary).”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
81-0460195
Phone
4067582469

Signing Officer

Name
Dori Muehlhof
Title
Exec Director
Phone
4067582469
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Muehlhof
Formed
1989
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Preparer
Mark F Bratz CPA
Phone
4067562721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment in fund balance 110”

Raw XML Appendix372 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.

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IRS990ScheduleA/PublicSupportCY170Pct00.49680
IRS990ScheduleA/PublicSupportPY170Pct00.55590
IRS990ScheduleA/PublicSupportTotal170Amt0130803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130803
IRS990ScheduleA/TotalSupportAmt0263295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025937
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS SUBMITTED TO ALL BOARD MEMBERS, REVIEWED, AND DISCUSSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AT BOARD MEETING (IF NECESSARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT IN FUND BALANCE 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872660
IRS990/TotalAssetsEOYAmt0917214
IRS990/TotalAssetsGrp/BOYAmt0872660
IRS990/TotalAssetsGrp/EOYAmt0917214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022219
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029070
IRS990/TotalFunctionalExpensesGrp/TotalAmt078937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917214
IRS990/TotalProgramServiceExpensesAmt029070
IRS990/TotalRevenueGrp/ExclusionAmt026834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0866660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10247 FIRST AVENUE EAST
IRS990/USAddress/City0KALIPSELL
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FLATHEADCOUNTYLIBRARY.ORG/FOUNDATI
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI MUEHLHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067582469
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLATHEAD COUNTY LIBRARY FOUNDTNINC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810460195
ReturnHeader/Filer/PhoneNum04067582469
ReturnHeader/Filer/USAddress/AddressLine10247 FIRST AVE EAST
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 1ST AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599014836
ReturnHeader/PreparerPersonGrp/PhoneNum04067562721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F BRATZ CPA
ReturnHeader/ReturnTs02014-10-29T15:05:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$917,214
Liabilities
$0
Net assets
$917,214
Revenue
$86,328
Expenses
$78,937
Net income
$7,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.02$1.43$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.38$1.39$1.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.30$0.14$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.35$0.20$0.14
2020Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$0.42$0.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.12$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.28$0.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.05$0.13$0.08