Civic Intelligence

Whitefish Library Association Inc.

990EZ • Fiscal year 2019 • EIN 81-6013674

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,933

Up $10,585 (+50%) from 2018

Net Assets

Up

$31,933

Up $10,585 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$40,683

Up $18,560 (+84%) from 2018

Expenses

Up

$30,098

Up $5,176 (+21%) from 2018

Net Income

Up

$10,585

Up $13,384 (+478%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$31,933
Liabilities$0
Net Assets$31,933

Operations Trend

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

2019

Revenue$40,683
Expenses$30,098
Net Income$10,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$40,683
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-$30,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD HANSONTreasurer-$0--
JERRY HANSONPresident-$0--
DEWEY HARTMANDirector-$0--
JOEY KOSITZKYDirector-$0--
ANNE SHAW MORANSecretary Treasurer-$0--
RICHARD QUILLINVice President-$0--
CHERYL HYLANDDirector-$0--
JOHN HARVEYDirector-$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 Moran
Title
Secretary Treas
Phone
4068626657
Signed
2020-07-08
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 13,783

Description of other expenses Part I line 16

Description amountbook purchases 4,371insurance 688advertising 576publications 540supplies 5,912

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012087
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTION GRANTEE WHITEFISH LIBRARY STREET 9 SPOKANE AVE CITY, STATE, ZIP WHITEFISH, MT 59937RELATIONSHIP NONE AMOUNT 13,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOK PURCHASES 4,371INSURANCE 688ADVERTISING 576PUBLICATIONS 540SUPPLIES 5,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHAW MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04068626657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0816013674
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ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.59.248
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm013:36:30
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T13:28:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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