Civic Intelligence

Whitefish Library Association Inc.

990EZ • Fiscal year 2020 • EIN 81-6013674

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,498

Up $9,565 (+30%) from 2019

Net Assets

Up

$41,498

Up $9,565 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$45,092

Up $4,409 (+11%) from 2019

Expenses

Up

$35,527

Up $5,429 (+18%) from 2019

Net Income

Down

$9,565

Down $1,020 (-9.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$41,498
Liabilities$0
Net Assets$41,498
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$45,092
Expenses$35,527
Net Income$9,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$45,092
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$29,760$35,525
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD HANSONPresident-$0--
DEWEY HARTMANDirector-$0--
JOEY KOSITZKYDirector-$0--
ANNE SHAW MORANSecretary Treasurer-$0--
RICHARD QUILLINVice President-$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
2021-10-06
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 21,403”

Description of other expenses Part I line 16

“Description amountbook purchases 4,937insurance 695computer exp 5,634publications 640license 20supplies 335subscriptions 381”

Raw XML Appendix181 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/BOYAmt031933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041498
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021403
IRS990EZ/GrossReceiptsAmt045092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041498
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/PersonNm1DEWEY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY KOSITZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE SHAW MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD QUILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH WFSH BY SUPPORTING THE WFSH LIBRA
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH THE QUAILITY OF LIFE IN THE WHITEFISH AREA BY FOSTERING THE GROWTH AND SUCCESS OF THE WHITEFISH COMMUNITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035527
IRS990EZ/TotalProgramServiceExpensesAmt035525
IRS990EZ/TotalRevenueAmt045092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0151175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020283
IRS990ScheduleA/Total509Grp/TotalAmt0151175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152272
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 21,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOK PURCHASES 4,937INSURANCE 695COMPUTER EXP 5,634PUBLICATIONS 640LICENSE 20SUPPLIES 335SUBSCRIPTIONS 381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHAW MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04068626657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T16:59:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW MORAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,498
Liabilities
$0
Net assets
$41,498
Revenue
$45,092
Expenses
$35,527
Net income
$9,565
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