Civic Intelligence

Kootenai Heritage Council Inc

EIN 84-1426645 • 501(c)3 • Libby, MT

Profile

Enhance cultural arts in economic disadvantaged communities

PO Box 360Libby, MT 59923

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$326,325

Up $66,462 (+26%) from 2024

Liabilities

Down

$35

Down $78 (-69%) from 2024

Net Assets

Up

$326,290

Up $66,540 (+26%) from 2024

Revenue

Up

$166,240

Up $50,251 (+43%) from 2024

Expenses

Down

$131,168

Down $5,301 (-3.9%) from 2024

Net Income

Up

$35,072

Up $55,552 (+271%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,287,943Liabilities 2011: $489Net Assets 2011: $1,287,4542011Assets 2012: $1,231,091Liabilities 2012: $1,591Net Assets 2012: $1,229,5002012Assets 2013: $1,195,265Liabilities 2013: $5,370Net Assets 2013: $1,189,8952013Assets 2014: $1,148,647Liabilities 2014: $5,001Net Assets 2014: $1,143,6462014Assets 2015: $56,822Liabilities 2015: $2,238Net Assets 2015: $54,5842015Assets 2016: $53,460Liabilities 2016: $3,860Net Assets 2016: $49,6002016Assets 2017: $96,065Liabilities 2017: $1,963Net Assets 2017: $94,1022017Assets 2018: $84,402Liabilities 2018: $48Net Assets 2018: $84,3542018Assets 2019: $90,565Liabilities 2019: $84Net Assets 2019: $90,4812019Assets 2020: $94,881Liabilities 2020: $0Net Assets 2020: $94,8812020Assets 2021: $95,086Liabilities 2021: $0Net Assets 2021: $95,0862021Assets 2022: $124,478Net Assets 2022: $124,4782022Assets 2023: $235,759Net Assets 2023: $235,7592023Assets 2024: $259,863Liabilities 2024: $113Net Assets 2024: $259,7502024Assets 2025: $326,325Liabilities 2025: $35Net Assets 2025: $326,2902025

Highlighted filing

2025

Assets$326,325
Liabilities$35
Net Assets$326,290

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $131,6672011Expenses 2012: $130,2772012Revenue 2013: $61,476Expenses 2013: $105,107Net Income 2013: -$43,6312013Revenue 2014: $51,963Expenses 2014: $102,845Net Income 2014: -$50,8822014Revenue 2015: $57,684Expenses 2015: $61,754Net Income 2015: -$4,0702015Revenue 2016: $57,635Expenses 2016: $63,771Net Income 2016: -$6,1362016Revenue 2017: $92,692Expenses 2017: $49,751Net Income 2017: $42,9412017Revenue 2018: $41,665Expenses 2018: $51,686Net Income 2018: -$10,0212018Revenue 2019: $54,886Expenses 2019: $52,726Net Income 2019: $2,1602019Revenue 2020: $38,196Expenses 2020: $33,135Net Income 2020: $5,0612020Revenue 2021: $25,557Expenses 2021: $25,121Net Income 2021: $4362021Revenue 2022: $93,667Expenses 2022: $64,317Net Income 2022: $29,3502022Revenue 2023: $189,414Expenses 2023: $116,326Net Income 2023: $73,0882023Revenue 2024: $115,989Expenses 2024: $136,469Net Income 2024: -$20,4802024Revenue 2025: $166,240Expenses 2025: $131,168Net Income 2025: $35,0722025

Highlighted filing

2025

Revenue$166,240
Expenses$131,168
Net Income$35,072

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.17$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.19$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.06$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$166,240
Mission and Program Overview

Mission

Enhance cultural arts in economic disadvantaged communities

Program Services

DescriptionGrantsExpenses
SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES-$131,168
SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HUNTSBERGERChairman-$0--
LORRAINE BRAUNVice Preside-$0--
SCOTT ROUSCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kootenai Heritage Council Inc
EIN
84-1426645
Phone
4062939643
Address
PO BOX 360, LIBBY, MT 59923

Signing Officer

Name
Gary Huntsberger
Title
Chairman
Phone
4062939643
Signed
2026-02-03

Preparer

Firm
EATON'S INCOME TAX SERVICES
Address
209 MINERAL AVENUE, LIBBY, MT 59923
Preparer
B Sauer
Phone
4062938132
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 148 total 148

Form 990-ez, Part I, Line 16

Expenses advertisements 772 office supplies 597 insurance 1,661 license & permits 45 repairs & maintenance 10,940 utilities-electricity 5,738 utilities-water & sewer 3,785 utilities-fuel oil 8,511 utilities-phone & interne 2,591 supplies 4,316 garbage assessment 1,396 security 436 preformer expenses 26,902 event expense-other 10,298 convention expenses 4,223 work comp insurance 428 bank charges 8 special event expenses 5,387 website expense 399 non-investment depreciation 34,794 total 123,227

Form 990-ez, Part I, Line 20

550 book / tax depreciation difference 30,918

Form 990-ez, Part II, Line 24

132,441 167,511 less accumulated depreciation 5,170 9,646 total 127,271 157,865

Form 990-ez, Part II, Line 26

113 35

Form 990-ez, Part III, Line 31

Sponsored community concerts and theatrical productions and utilized facility for various other cultural enhancing activities

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY HUNTSBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04062939643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326325
IRS990EZ/GrossReceiptsAmt0166240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08993
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326290
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HUNTSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157865
IRS990EZ/OtherChangesInNetAssetsAmt031468
IRS990EZ/OtherExpensesTotalAmt0123227
IRS990EZ/OtherRevenueTotalAmt0148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE CULTURAL ARTS IN ECONOMIC DISADVANTAGED COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt03868
IRS990EZ/ProgramServiceRevenueAmt041625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131168
IRS990EZ/TotalProgramServiceExpensesAmt0131168
IRS990EZ/TotalRevenueAmt0166240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423469
IRS990ScheduleA/TotalSupportAmt0423469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 148 TOTAL 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISEMENTS 772 OFFICE SUPPLIES 597 INSURANCE 1,661 LICENSE & PERMITS 45 REPAIRS & MAINTENANCE 10,940 UTILITIES-ELECTRICITY 5,738 UTILITIES-WATER & SEWER 3,785 UTILITIES-FUEL OIL 8,511 UTILITIES-PHONE & INTERNE 2,591 SUPPLIES 4,316 GARBAGE ASSESSMENT 1,396 SECURITY 436 PREFORMER EXPENSES 26,902 EVENT EXPENSE-OTHER 10,298 CONVENTION EXPENSES 4,223 WORK COMP INSURANCE 428 BANK CHARGES 8 SPECIAL EVENT EXPENSES 5,387 WEBSITE EXPENSE 399 NON-INVESTMENT DEPRECIATION 34,794 TOTAL 123,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2550 BOOK / TAX DEPRECIATION DIFFERENCE 30,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3132,441 167,511 LESS ACCUMULATED DEPRECIATION 5,170 9,646 TOTAL 127,271 157,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4113 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HUNTSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04062939643
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI HERITAGE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0841426645
ReturnHeader/Filer/PhoneNum04062939643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474887601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON'S INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MINERAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062938132
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SAUER
ReturnHeader/ReturnTs02026-02-17T17:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.