Civic Intelligence

Friends of the Sheridan Public Library Inc

EIN 81-0501587 • 501(c)3 • Sheridan, MT

Profile

Support the sheridan public library

PO Box 107Sheridan, MT 59749
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,387

Down $196,468 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$73,387

Down $196,468 (-73%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$53,119

Down $555 (-1.0%) from 2016

Expenses

Down

$164

Down $55,037 (-100%) from 2016

Net Income

Up

$52,955

Up $54,482 (+3568%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2015: $271,382Liabilities 2015: $0Net Assets 2015: $271,3822015Assets 2016: $269,855Liabilities 2016: $0Net Assets 2016: $269,8552016Assets 2018: $73,387Liabilities 2018: $0Net Assets 2018: $73,3872018

Highlighted filing

2018

Assets$73,387
Liabilities$0
Net Assets$73,387
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $332,015Expenses 2015: $100,843Net Income 2015: $231,1722015Revenue 2016: $53,674Expenses 2016: $55,201Net Income 2016: -$1,5272016Revenue 2018: $53,119Expenses 2018: $164Net Income 2018: $52,9552018

Highlighted filing

2018

Revenue$53,119
Expenses$164
Net Income$52,955
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,387
Liabilities
$0
Net assets
$73,387
Revenue
$53,119
Expenses
$164
Net income
$52,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.53$0.00$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.54$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.32$1.01$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$53,119
Mission and Program Overview

Mission

Support the sheridan public library

Program Services

DescriptionGrantsExpenses
TO ASSIST THE LIBRARY ITS SERVIVCES AND PROGRAMS BY ADVOCATING FOR PUBLIC SUPPORT AND USE OF THE LIBRARY BY GENERATING CURRENT AND LONG-TERM FUNDINGBY SPONSORING PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LEE SWAGERPresident-$0--
JAMIE JANOSKOTreasurer-$0--
BILL TALBOTTSecretaryPT$0--
CYNTHIA SHACKLETONDirector-$0--
PAULETTE HARDYDirector-$0--
EILEEN PIERCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Sheridan Public Library Inc
EIN
81-0501587
Address
PO BOX 107, SHERIDAN, MT 59749

Signing Officer

Name
Jamie Janosko
Title
Treasurer
Phone
4065602707
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ward Stender & Associates PLLC
Address
PO Box 762, Sheridan, MT 59749
Preparer
Julie Ward CPA
Phone
4068425485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsafe deposit box 20volunteer meals 144”

Raw XML Appendix167 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/PhoneNum04065602707
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059749
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LEE SWAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE JANOSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL TALBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SHACKLETON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SHERIDAN PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE LIBRARY ITS SERVIVCES AND PROGRAMS BY ADVOCATING FOR PUBLIC SUPPORT AND USE OF THE LIBRARY BY GENERATING CURRENT AND LONG-TERM FUNDINGBY SPONSORING PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330522
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01368
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0449747
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSAFE DEPOSIT BOX 20VOLUNTEER MEALS 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0810501587
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059749
ReturnHeader/PreparerPersonGrp/PhoneNum04068425485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Ward CPA
ReturnHeader/ReturnTs02018-11-14T13:59:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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