Civic Intelligence

Libby Creek Community Inc.

990 • Fiscal year 2021 • EIN 83-1273766

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
34561 US Hwy 2Libby, MT 59923

(406) 291-9539

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$395,093

Up $13,273 (+3.5%) from 2020

Net Assets

Up

$8,373

Up $18,972 (+179%) from 2020

Liabilities

Down

$386,720

Down $5,699 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$79,152

Up $19,340 (+32%) from 2020

Expenses

Up

$60,180

Up $1,091 (+1.8%) from 2020

Net Income

Up

$18,972

Up $18,249 (+2524%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$200K$0-$200KAssets 2019: $384,088Liabilities 2019: $395,410Net Assets 2019: -$11,3222019Assets 2020: $381,820Liabilities 2020: $392,419Net Assets 2020: -$10,5992020Assets 2021: $395,093Liabilities 2021: $386,720Net Assets 2021: $8,3732021Assets 2022: $386,448Liabilities 2022: $385,080Net Assets 2022: $1,3682022Assets 2023: $386,485Liabilities 2023: $391,640Net Assets 2023: -$5,1552023Assets 2024: $383,975Liabilities 2024: $381,821Net Assets 2024: $2,1542024Assets 2025: $381,448Liabilities 2025: $371,531Net Assets 2025: $9,9172025

Highlighted filing

2021

Assets$395,093
Liabilities$386,720
Net Assets$8,373
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2019: $38,395Expenses 2019: $50,817Net Income 2019: -$12,4222019Revenue 2020: $59,812Expenses 2020: $59,089Net Income 2020: $7232020Revenue 2021: $79,152Expenses 2021: $60,180Net Income 2021: $18,9722021Revenue 2022: $62,376Expenses 2022: $69,381Net Income 2022: -$7,0052022Revenue 2023: $63,496Expenses 2023: $70,019Net Income 2023: -$6,5232023Revenue 2024: $72,732Expenses 2024: $65,423Net Income 2024: $7,3092024Revenue 2025: $72,245Expenses 2025: $64,482Net Income 2025: $7,7632025

Highlighted filing

2021

Revenue$79,152
Expenses$60,180
Net Income$18,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$79,152
Mission and Program Overview

Mission

The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.

The corporation is formed on a nonprofit basis for the purpose of acquiring, producing, building, operating, furnishing, exchanging, or distributing manufactured housing in a manufactured housing park and services primarily associated therewith for the benefit, recognized as both pubic and private, of the current and future homeowners of the community, who are the ultimate consumers of the housing opportunity provided by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,913$344,400▲ $12,487
Cash and Non-Interest-Bearing Accounts$25,305$30,335▲ $5,030
Intangible Assets$15,436$13,565▼ $1,871
Savings and Temporary Cash Investments$7,696$4,248▼ $3,448
Accounts Receivable-$2,475-
Pledges and Grants Receivable$1,400--
Total Assets$381,820$395,093▲ $13,273
Other Assets Total$70$70→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,790$381,602▼ $8,188
Deferred Revenue$2,629$3,627▲ $998
Accounts Payable and Accrued Expenses-$1,491-
Total Liabilities$392,419$386,720▼ $5,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,599$8,373▲ $18,972
Total Net Assets Fund Balance$-10,599$8,373▲ $18,972
Total Liabilities and Net Assets / Fund Balance$381,820$395,093▲ $13,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,581$16,997$237,578
Land$123,819-$123,819
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barb BondurantPresident
Harley CotterSecretary
Spencer WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,500
Program Service Revenue
$56,652
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$18,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$20,991--$20,991
Occupancy$16,474--$16,474
Depreciation Depletion$8,551--$8,551
Fees for Services Management$5,669--$5,669
Insurance$3,305--$3,305
Fees for Services Accounting-$3,170-$3,170
Other Expenses$1,833--$1,833
Office Expenses-$100-$100
Advertising$87--$87
Total Functional Expenses$56,910$3,270$0$60,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The lender requiries a third party to be in charge of bill paying, accounts receivable, and all financial reporting transactions.”

Form 990, Part VI, Section A, Line 6

“All homeowners are members of the co-op & have a say in operating the community.”

Form 990, Part VI, Section A, Line 7A

“All members have a vote to elect officers & approve rules for the commmunity.”

Form 990, Part VI, Section A, Line 7B

“There are goverance descisions that require member approval.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the officers of the board to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to disclose any conflicts of interest information when they are elected and during decision making discussions to ensure a conflict has not come about.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Libby Creek Community Inc
EIN
83-1273766
Phone
4062919539
Address
34561 US HWY 2, LIBBY, MT 59923

Signing Officer

Name
Barb Bondurant
Title
President
Phone
4062919539
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Bondurant
Formed
2018
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix333 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FIRST YEAR OF OPERATIONS WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LENDER REQUIRIES A THIRD PARTY TO BE IN CHARGE OF BILL PAYING, ACCOUNTS RECEIVABLE, AND ALL FINANCIAL REPORTING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS ARE MEMBERS OF THE CO-OP & HAVE A SAY IN OPERATING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A VOTE TO ELECT OFFICERS & APPROVE RULES FOR THE COMMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE GOVERANCE DESCISIONS THAT REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST INFORMATION WHEN THEY ARE ELECTED AND DURING DECISION MAKING DISCUSSIONS TO ENSURE A CONFLICT HAS NOT COME ABOUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056910
IRS990/TotalProgramServiceRevenueAmt056652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034561 US HWY 2
IRS990/USAddress/CityNm0LIBBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059923
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB BONDURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062919539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBBY CREEK COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBB
ReturnHeader/Filer/EIN0831273766
ReturnHeader/Filer/PhoneNum04062919539
ReturnHeader/Filer/USAddress/AddressLine1Txt034561 US HWY 2
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02021-11-18T17:14:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONDURANT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,093
Liabilities
$386,720
Net assets
$8,373
Revenue
$79,152
Expenses
$60,180
Net income
$18,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.72$0.10$0.72$0.64$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.82$0.02$0.73$0.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.92$0.05$0.63$0.70$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.85$0.01$0.62$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.95$3.87$0.08$0.79$0.60$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.92$0.11$0.60$0.59$0.01
2019Summary only. Only limited summary data is available for this year.$3.84$3.95$0.11$0.38$0.51$0.12