Civic Intelligence

Montana Literary Cooperative

EIN 85-3435765 • 501(c)3 • Missoula, MT

Profile

Montana literary cooperative's mission is to enhance the literary, intellectual, and cultural imagination of montana by engaging authors from around the world and promoting writers right here at home.

1301 South 3rd Street WestMissoula, MT 59801

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,098

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$26,218

No earlier filing loaded for comparison.

Expenses

$25,684

No earlier filing loaded for comparison.

Net Income

$534

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2022: $1,098Net Assets 2022: $1,0982022

Highlighted filing

2022

Assets$1,098
Liabilities-
Net Assets$1,098
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $26,218Expenses 2022: $25,684Net Income 2022: $5342022

Highlighted filing

2022

Revenue$26,218
Expenses$25,684
Net Income$534
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098
Liabilities
-
Net assets
$1,098
Revenue
$26,218
Expenses
$25,684
Net income
$534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$26.2$25.7$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$26,218
Mission and Program Overview

Mission

Montana literary cooperative's mission is to enhance the literary, intellectual, and cultural imagination of montana by engaging authors from around the world and promoting writers right here at home.

Program Services

DescriptionGrantsExpenses
MONTANA BOOK FESTIVAL, AS WELLS AS OFF-SEASON LITERARY EVENTS YEAR-ROUND. THE MONTANA BOOK FESTIVAL AIMS TO BRING WRITERS FROM BOTH THE MOUNTAIN WEST AND AROUND THE WORLD TO OUR STATE TO PRESENT THEIR BOOKS RELEASED IN THE LAST YEAR. AS OFTEN AS WE CAN, WE ALSO TRY TO HOST OFF SEASON EVENTS WITH THE SAME PURPOSE. THE ULTIMATE GOAL IS TO LOWER THE BARRIERS BETWEEN MANTANANS AND ESTABLISHED AUTHORS, PUBLISHERS AND NEW MONTANA WRITERS, AND PEOPLE OF ALL BACKGROUNDS WITH THE CREATIVE ARTS.$20,000$11,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BROWNExecutive DirectorPT$10,489-$10,489
EAMON FAHEYTreasurer-$0--
BARBARA THEROUXPresidentPT$0--
JOHN RIMELChairmanPT$0--
HONORE BRAYChairman-$0--
TOM BENSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Montana Literary Cooperative
EIN
85-3435765
Phone
4066709744
Address
1301 SOUTH 3RD STREET WEST, MISSOULA, MT 59801

Signing Officer

Name
John Brown
Title
Executive Director
Phone
4066709744
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Sax Certified Public Accounting Pc
Address
2315 MCDONALD AVE STE 109, MISSOULA, MT 59801
Preparer
Kelly Sax CPA
Phone
4065501051
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1020”

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1003

“Information Technology $1280”

Other Expenses.1005

“Travel $6000”

Other Expenses.1

“MERCHANDISE $1950”

Other Expenses.2

“CONTRACTORS $1900”

Other Expenses.3

“VENUE FEES $1600”

Other Expenses.4

“WORKSHOPS $450”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0564
IRS990EZ/OtherExpensesTotalAmt014460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTANA LITERARY COOPERATIVE'S MISSION IS TO ENHANCE THE LITERARY, INTELLECTUAL, AND CULTURAL IMAGINATION OF MONTANA BY ENGAGING AUTHORS FROM AROUND THE WORLD AND PROMOTING WRITERS RIGHT HERE AT HOME.
IRS990EZ/ProgramServiceRevenueAmt02143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011900
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010489
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025684
IRS990EZ/TotalProgramServiceExpensesAmt011900
IRS990EZ/TotalRevenueAmt026218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024075
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024075
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024075
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IRS990ScheduleA/TotalSupportAmt024075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1020
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum04066709744
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
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ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0853435765
ReturnHeader/Filer/PhoneNum04066709744
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum04065501051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY SAX CPA
ReturnHeader/ReturnTs02023-07-06T08:27:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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