Civic Intelligence

Belgrade Community Library Foundation Inc.

990 • Fiscal year 2020 • EIN 81-0526111

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

Organization Profilebelgradecommunitylibraryfoundation.org
PO Box 1563Belgrade, MT 59714

(406) 570-5635

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,110,894

Up $504,283 (+83%) from 2019

Net Assets

Up

$1,110,894

Up $504,283 (+83%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$696,986

Up $517,131 (+288%) from 2019

Expenses

Up

$170,186

Up $36,527 (+27%) from 2019

Net Income

Up

$526,800

Up $480,604 (+1040%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $148,982Liabilities 2011: $3422011Assets 2017: $585,964Liabilities 2017: $0Net Assets 2017: $585,9642017Assets 2018: $561,715Liabilities 2018: $0Net Assets 2018: $561,7152018Assets 2019: $606,611Liabilities 2019: $0Net Assets 2019: $606,6112019Assets 2020: $1,110,894Liabilities 2020: $0Net Assets 2020: $1,110,8942020Assets 2021: $2,089,899Liabilities 2021: $1,200Net Assets 2021: $2,088,6992021Assets 2022: $346,052Liabilities 2022: $0Net Assets 2022: $346,0522022Assets 2023: $362,728Net Assets 2023: $362,7282023Assets 2024: $382,408Liabilities 2024: $444Net Assets 2024: $381,9642024Assets 2025: $383,111Liabilities 2025: $0Net Assets 2025: $383,1112025

Highlighted filing

2020

Assets$1,110,894
Liabilities$0
Net Assets$1,110,894
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $15,372Expenses 2011: $16,881Net Income 2011: -$1,5092011Revenue 2017: $441,238Expenses 2017: $47,545Net Income 2017: $393,6932017Revenue 2018: $73,757Expenses 2018: $104,774Net Income 2018: -$31,0172018Revenue 2019: $179,855Expenses 2019: $133,659Net Income 2019: $46,1962019Revenue 2020: $696,986Expenses 2020: $170,186Net Income 2020: $526,8002020Revenue 2021: $1,118,292Expenses 2021: $214,289Net Income 2021: $904,0032021Revenue 2022: $82,741Expenses 2022: $1,776,329Net Income 2022: -$1,693,5882022Revenue 2023: $102,105Expenses 2023: $97,792Net Income 2023: $4,3132023Revenue 2024: $76,559Expenses 2024: $54,491Net Income 2024: $22,0682024Revenue 2025: $253,799Expenses 2025: $255,772Net Income 2025: -$1,9732025

Highlighted filing

2020

Revenue$696,986
Expenses$170,186
Net Income$526,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$705,106
Mission and Program Overview

Mission

Provides financial support for the community library by purchasing materials and supplies to continue general operations and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,544$478,115▲ $71,571
Pledges and Grants Receivable-$425,000-
Investments in Publicly Traded Securities$173,533$154,368▼ $19,165
Cash and Non-Interest-Bearing Accounts$26,534$53,411▲ $26,877
Total Assets$606,611$1,110,894▲ $504,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$398,314$887,183▲ $488,869
Net Assets Without Donor Restrictions$208,297$223,711▲ $15,414
Total Net Assets Fund Balance$606,611$1,110,894▲ $504,283
Total Liabilities and Net Assets / Fund Balance$606,611$1,110,894▲ $504,283
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
BrianKirkemo
JordenRamler
KarenRickert
Revenue and Support

Revenue Composition

Contributions and Grants
$670,138
Program Service Revenue
$0
Investment Income
$7,659
Other Revenue
$19,189
All Other Contributions
$670,138
Change in Net Assets
$526,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$91,131
Total Fundraising Expense$91,131
Grants and Similar Amounts Paid$65,669
Other Expenses$13,386
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$91,131$91,131
Grants to Domestic Orgs$65,669--$65,669
Fees for Services Accounting$0$7,920$0$7,920
Fees for Service Investment Mgmnt Fees$0$2,020$0$2,020
Office Expenses$0$1,429$0$1,429
Insurance$0$856$0$856
Fees for Services Other$500$300$0$800
Advertising$0$56$0$56
Other Expenses$0$40$0$40
Fees for Services Legal$0$35$0$35
Total Functional Expenses$66,169$12,886$91,131$170,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belgrade Community LibraryBelgrade, MT-Books,supplies and furnishings$24,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$91,131
Fundraising Gross Income$22,558
Fundraising Direct Expenses$3,369

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$11,700$11,700$1,652$10,048
Total Events$11,700$11,700$3,369$8,331
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belgrade Community Library Foundation
EIN
81-0526111
Phone
4065705635
Address
PO Box 1563, Belgrade, MT 59714

Signing Officer

Name
Karen Rickert
Title
Treasurer
Phone
4065705635
Signed
2020-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rickert
Formed
1999
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
90

Preparer

Firm
Leslie Madsen CPA Dba Focus Financial
Address
81 8th Street Suite 3, Belgrade, MT 59714
Preparer
Leslie A Madsen
Phone
4063882827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board prior to submittal”

Pt VI, Line 19

“Upon request available at the library”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0157
IRS990ScheduleG/LicensedStatesCd0MT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0155000
IRS990ScheduleG/TotalNetToOrganizationAmt063869
IRS990ScheduleG/TotalRetainedByContractorsAmt091131
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024590
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Books,supplies and furnishings
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Belgrade Community Library
IRS990ScheduleI/RecipientTable/RecipientEIN0816001233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 N Broadway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Belgrade
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board prior to submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request available at the library
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01110894
IRS990/TotalAssetsGrp/BOYAmt0606611
IRS990/TotalAssetsGrp/EOYAmt01110894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0505 Quaw Blvd
IRS990/USAddress/CityNm0Belgrade
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059714
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0belgradecommunitylibraryfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Rickert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04065705635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belgrade Community Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BELG
ReturnHeader/Filer/EIN0810526111
ReturnHeader/Filer/PhoneNum04065705635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1563
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8B41B31F23D084C829DD12C4EB065BEC1F3696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8B41B31F23D084C829DD12C4EB065BEC1F3696
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0810034202028003oocyo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.95.101
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 8th Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063882827
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie A Madsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T09:34:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,894
Liabilities
$0
Net assets
$1,110,894
Revenue
$696,986
Expenses
$170,186
Net income
$526,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.25$0.26$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.08$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$1.78$1.69
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.12$0.21$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.17$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.44$0.05$0.39
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.02$0.00