Civic Intelligence

Flathead Library Foundation

990 • Fiscal year 2023 • EIN 81-0460195

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

247 First Ave EastKalispell, MT 59901

(406) 314-4082

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,603

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,661,901

Down $88,510 (-5.1%) from 2022

Net Assets

Down

$1,661,901

Down $86,998 (-5.0%) from 2022

Liabilities

Down

$0

Down $1,512 (-100%) from 2022

Revenue

Down

$223,581

Down $79,568 (-26%) from 2022

Expenses

Up

$224,191

Up $83,593 (+59%) from 2022

Net Income

Down

-$610

Down $163,161 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,661,901
Liabilities$0
Net Assets$1,661,901

Operations Trend

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

2023

Revenue$223,581
Expenses$224,191
Net Income-$610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$223,581
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$846,073$625,938▼ $220,135
Savings and Temporary Cash Investments$360,295$508,801▲ $148,506
Land, Buildings, and Equipment, Net$445,238$433,039▼ $12,199
Accounts Receivable$92,131$71,025▼ $21,106
Cash and Non-Interest-Bearing Accounts$6,674$23,098▲ $16,424
Total Assets$1,750,411$1,661,901▼ $88,510
Liabilities
Other Liabilities$1,512--
Total Liabilities$1,512$0▼ $1,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,820$1,655,901▼ $65,919
Net Assets With Donor Restrictions$27,079$6,000▼ $21,079
Total Net Assets Fund Balance$1,748,899$1,661,901▼ $86,998
Total Liabilities and Net Assets / Fund Balance$1,750,411$1,661,901▼ $88,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,039$54,892$487,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,079-▲ $5,792-$32,871
2021$30,662-▼ $3,583-$27,079
2020$14,705$10,000▲ $5,957-$30,662
2019$5,014$10,000▼ $309-$14,705
2018-$5,000▲ $14-$5,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam TunnellExecutive DiFT$54,781$1,822$56,603

Board Members and Trustees

NameTitle
Sara BussePresident
Kelli HigginsDirector
Sharon FurlongDirector
Emily CrawfordSecretary
Erica WirtalaTreasurer
Hilary DevlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,056
Program Service Revenue
$0
Investment Income
$96,525
Other Revenue
$0
All Other Contributions
$127,056
Change in Net Assets
$-610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,536
Salaries, Compensation, and Employee Benefits$73,280
Total Fundraising Expense$31,073
Grants and Similar Amounts Paid$13,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,401$1,150$1,150$82,701
Current Officers, Directors, Trustees, and Key Employees$14,151$28,301$14,151$56,603
Grants to Domestic Orgs$13,375--$13,375
Office Expenses$1,478$5,604$5,147$12,229
Depreciation Depletion$12,198--$12,198
Payroll Taxes-$9,460-$9,460
Occupancy$3,858$4,800-$8,658
Other Salaries and Wages-$7,217-$7,217
Insurance$2,094$2,740$300$5,134
Information Technology-$2,228-$2,228
Conferences and Meetings$439$752-$1,191
Fees for Services Accounting-$1,055-$1,055
Advertising$205-$735$940
Travel$182--$182
Other Expenses$223$1,207$29$29
Total Functional Expenses$128,604$64,514$31,073$224,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagineif LibraryKalispell, MT-Program Related$13,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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 member, 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

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Imagineif Library Foundation
EIN
81-0460195
Phone
4063144082
Address
247 FIRST AVE EAST, KALISPELL, MT 59901

Signing Officer

Name
Sara Busse
Title
President
Phone
4063144082
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Busse
Formed
1989
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 217, KALISPELL, MT 59901
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

Consulting - fdn 2,300 1,150 1,150 architectural 71,101 0 0 consulting - bcc 7,000 0 0 total 80,401 1,150 1,150

Raw XML AppendixShowing 400 of 405 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 123,137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.67640
IRS990ScheduleA/PublicSupportTotal170Amt01123316
IRS990ScheduleA/SubstantialContributorsTotAmt09128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132444
IRS990ScheduleA/TotalSupportAmt01481141
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433039
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013375
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM RELATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGINEIF LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0247 FIRST AVE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IMAGINEIF LIBRARY FUNDATION'S MISSION IS TO RAISE PRIVATE DOLLARS TO ENHANCE THE PATRON SERVICES OF IMAGINEIF LIBRARIES. THE LIBRARY FOUNDATION WORKS CLOSELY WITH THE LIBRARY BOARD AND THE LIBRARY DIRECTOR TO FUND FACILITY UPGRADES, PROGRAMMING AND MATERIALS NOT INCLUDED IN THE COUNTY LIBRARY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS SUBMITTED TO ALL BOARD MEMBER, REVIEWED, AND DISCUSSED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT BOARD MEETING (IF NECESSARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING - FDN 2,300 1,150 1,150 ARCHITECTURAL 71,101 0 0 CONSULTING - BCC 7,000 0 0 TOTAL 80,401 1,150 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01750411
IRS990/TotalAssetsEOYAmt01661901
IRS990/TotalAssetsGrp/BOYAmt01750411
IRS990/TotalAssetsGrp/EOYAmt01661901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127056
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01512
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01512
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01748899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661901
IRS990/TotalOtherCompensationAmt01822
IRS990/TotalProgramServiceExpensesAmt0128604
IRS990/TotalReportableCompFromOrgAmt054781
IRS990/TotalRevenueGrp/ExclusionAmt096525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223581
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661901
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMAGINEIFLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063144082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINEIF LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0810460195
ReturnHeader/Filer/PhoneNum04063144082
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 FIRST AVE EAST
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02024-05-14T19:31:34-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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