Civic Intelligence

Whitefish Library Association Inc

EIN 81-6013674 • 501(c)3 • Whitefish, MT

Profile

Enrich wfsh by supporting the wfsh libra

P O Box 543Whitefish, MT 59937
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$103,592

Up $22,139 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$103,592

Up $22,139 (+27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$43,902

Up $22,792 (+108%) from 2023

Expenses

Up

$24,552

Up $5,495 (+29%) from 2023

Net Income

Up

$19,350

Up $17,297 (+843%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2016: $34,088Liabilities 2016: $0Net Assets 2016: $34,0882016Assets 2017: $24,147Liabilities 2017: $0Net Assets 2017: $24,1472017Assets 2018: $21,348Liabilities 2018: $0Net Assets 2018: $21,3482018Assets 2019: $31,933Liabilities 2019: $0Net Assets 2019: $31,9332019Assets 2020: $41,498Liabilities 2020: $0Net Assets 2020: $41,4982020Assets 2021: $82,513Liabilities 2021: $0Net Assets 2021: $82,5132021Assets 2022: $78,568Liabilities 2022: $0Net Assets 2022: $78,5682022Assets 2023: $81,453Liabilities 2023: $0Net Assets 2023: $81,4532023Assets 2024: $103,592Liabilities 2024: $0Net Assets 2024: $103,5922024

Highlighted filing

2024

Assets$103,592
Liabilities$0
Net Assets$103,592
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $20,472Expenses 2016: $25,568Net Income 2016: -$5,0962016Revenue 2017: $23,294Expenses 2017: $33,235Net Income 2017: -$9,9412017Revenue 2018: $22,123Expenses 2018: $24,922Net Income 2018: -$2,7992018Revenue 2019: $40,683Expenses 2019: $30,098Net Income 2019: $10,5852019Revenue 2020: $45,092Expenses 2020: $35,527Net Income 2020: $9,5652020Revenue 2021: $66,379Expenses 2021: $25,364Net Income 2021: $41,0152021Revenue 2022: $32,678Expenses 2022: $37,395Net Income 2022: -$4,7172022Revenue 2023: $21,110Expenses 2023: $19,057Net Income 2023: $2,0532023Revenue 2024: $43,902Expenses 2024: $24,552Net Income 2024: $19,3502024

Highlighted filing

2024

Revenue$43,902
Expenses$24,552
Net Income$19,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,592
Liabilities
$0
Net assets
$103,592
Revenue
$43,902
Expenses
$24,552
Net income
$19,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.33$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.66$0.25$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.45$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$43,902
Mission and Program Overview

Mission

Enrich wfsh by supporting the wfsh libra

Program Services

DescriptionGrantsExpenses
ENRICH THE QUAILITY OF LIFE IN THE WHITEFISH AREA BY FOSTERING THE GROWTH AND SUCCESS OF THE WHITEFISH COMMUNITY LIBRARY$20,320$24,552
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD HANSONPresident - Co Treasurer-$0--
JOEY KOSITZKYDirector-$0--
ANNE SHAW MORANVice Pres- Secretary- Co Treasurer-$0--
JOHN HARVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Library Association Inc
EIN
81-6013674
In Care Of
% ANNE SHAW MORAN
Phone
4068626657
Address
P O BOX 543, WHITEFISH, MT 59937

Signing Officer

Name
Anne Shaw Moran
Title
Vice Pres- Secretary- Co Treasurer
Phone
4068626657
Signed
2025-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Coras Tax & Accounting
Address
750 2nd Street w Ste A, Whitefish, MT 59937
Preparer
Cora Arnold
Phone
4068632668
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CONTRIBUTION Grantee WHITEFISH LIBRARY Street 9 SPOKANE AVE City, State, Zip WHITEFISH, MT 59937Relationship NONE Amount 17,394”

Description of other expenses Part I line 16

“Description AmountBOOK PURCHASES 300SUPPLIES 3,327”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED GAINS 2,789”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCARPET STUDIO CREDIT 3,783 3,783”

Raw XML Appendix172 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/PhoneNum04068626657
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099809
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019350
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017394
IRS990EZ/GrossReceiptsAmt043902
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02189
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103592
IRS990EZ/OccupancyRentUtltsAndMaintAmt01029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY KOSITZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SHAW MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES- SECRETARY- CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03783
IRS990EZ/OtherChangesInNetAssetsAmt02789
IRS990EZ/OtherExpensesTotalAmt03627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH WFSH BY SUPPORTING THE WFSH LIBRA
IRS990EZ/PrintingPublicationsPostageAmt02102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH THE QUAILITY OF LIFE IN THE WHITEFISH AREA BY FOSTERING THE GROWTH AND SUCCESS OF THE WHITEFISH COMMUNITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024552
IRS990EZ/TotalProgramServiceExpensesAmt024552
IRS990EZ/TotalRevenueAmt043902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020520
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02189
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0205639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CONTRIBUTION Grantee WHITEFISH LIBRARY Street 9 SPOKANE AVE City, State, Zip WHITEFISH, MT 59937Relationship NONE Amount 17,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOOK PURCHASES 300SUPPLIES 3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNREALIZED GAINS 2,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCARPET STUDIO CREDIT 3,783 3,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHAW MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES- SECRETARY- CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068626657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0816013674
ReturnHeader/Filer/InCareOfNm0% ANNE SHAW MORAN
ReturnHeader/Filer/PhoneNum04068626657
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 543
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coras Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 2nd Street w Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068632668
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA ARNOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-27T13:01:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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