Civic Intelligence

Whitefish Library Association Inc.

990EZ • Fiscal year 2017 • EIN 81-6013674

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
P O Box 543Whitefish, MT 59937

(406) 862-6657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,147

Down $9,941 (-29%) from 2016

Net Assets

Down

$24,147

Down $9,941 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$23,294

Up $2,822 (+14%) from 2016

Expenses

Up

$33,235

Up $7,667 (+30%) from 2016

Net Income

Down

-$9,941

Down $4,845 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2017

Assets$24,147
Liabilities$0
Net Assets$24,147
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$23,294
Expenses$33,235
Net Income-$9,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$23,904
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$18,771$33,210
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD HANSONTreasurer-$0--
JERRY HANSONPresident-$0--
DEWEY HARTMANDirector-$0--
JOEY KOSITZKYDirector-$0--
ANNE SHAW MORANSecretary Treasurer-$0--
RICHARD QUILLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Library Association Inc
EIN
81-6013674
Address
P O BOX 543, WHITEFISH, MT 59937

Signing Officer

Name
Anne Shaw
Title
Director
Phone
4068626657
Signed
2018-04-24
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 19,271”

Description of other expenses Part I line 16

“Description amountbook purchases 5,376dues 200bookfest program expense 1,040publications 629license 128insurance 697furniture 1,997supplies 26”

Raw XML Appendix182 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/PersonNm0ANNE SHAW MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04068626657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020526
IRS990EZ/CostOfGoodsSoldAmt0610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024147
IRS990EZ/FundraisingGrossIncomeAmt0311
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019271
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-449
IRS990EZ/GrossReceiptsAmt023904
IRS990EZ/GrossSalesOfInventoryAmt0161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024147
IRS990EZ/OccupancyRentUtltsAndMaintAmt02843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0GERALD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWEY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY KOSITZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE SHAW MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD QUILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH WFSH BY SUPPORTING THE WFSH LIBRA
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt02696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH THE QUAILITY OF LIFE IN THE WHITEFISH AREA BY FOSTERING THE GROWTH AND SUCCESS OF THE WHITEFISH COMMUNITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033235
IRS990EZ/TotalProgramServiceExpensesAmt033210
IRS990EZ/TotalRevenueAmt023294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0130288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018838
IRS990ScheduleA/Total509Grp/TotalAmt0130288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTION GRANTEE WHITEFISH LIBRARY STREET 9 SPOKANE AVE CITY, STATE, ZIP WHITEFISH, MT 59937RELATIONSHIP NONE AMOUNT 19,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOK PURCHASES 5,376DUES 200BOOKFEST PROGRAM EXPENSE 1,040PUBLICATIONS 629LICENSE 128INSURANCE 697FURNITURE 1,997SUPPLIES 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068626657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0816013674
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 543
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53F407C6FBF80DCF10C64A65DB52AA048EB2027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53F407C6FBF80DCF10C64A65DB52AA048EB2027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId081152220181374oq5wph
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.59.248
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTm019:44:57
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T19:43:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,147
Liabilities
$0
Net assets
$24,147
Revenue
$23,294
Expenses
$33,235
Net income
-$9,941
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