Civic Intelligence

Stillwater County Library Foundation

990EZ • Fiscal year 2024 • EIN 92-2772065

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 16, 2025

Organization ProfilePO Box 1187
PO Box 1187Columbus, MT 59019

(406) 861-5248

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,205

Up $2,354 (+277%) from 2023

Net Assets

Up

$3,205

Up $2,354 (+277%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$11,984

Up $9,334 (+352%) from 2023

Expenses

Up

$9,630

Up $7,831 (+435%) from 2023

Net Income

Up

$2,354

Up $1,503 (+177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2023: $851Liabilities 2023: $0Net Assets 2023: $8512023Assets 2024: $3,205Liabilities 2024: $0Net Assets 2024: $3,2052024Assets 2025: $20,274Liabilities 2025: $0Net Assets 2025: $20,2742025

Highlighted filing

2024

Assets$3,205
Liabilities$0
Net Assets$3,205
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$15K$10K$5.0K$0Revenue 2023: $2,650Expenses 2023: $1,799Net Income 2023: $8512023Revenue 2024: $11,984Expenses 2024: $9,630Net Income 2024: $2,3542024Revenue 2025: $19,054Expenses 2025: $10,010Net Income 2025: $9,0442025

Highlighted filing

2024

Revenue$11,984
Expenses$9,630
Net Income$2,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$11,984
Mission and Program Overview

Mission

Raise money for Stillwater County Library capital improvements and expansion of services.

Began development of mobile library for Stillwater County Library

Program Services

DescriptionGrantsExpenses
Mobile Library resources purchased to begin development of a mobile library to serve patrons of Stillwater County Library-$8,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon BallPresident-$0--
Theresa TothSecretary-$0--
Cheryl AndersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater County Library Foundation Inc
EIN
92-2772065
Address
PO Box 1187, Columbus, MT 59019

Signing Officer

Name
Cheryl Anderson
Title
Treasurer
Phone
4068615248
Signed
2025-02-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description;Amount^van;8025^Total;8025^”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum04068615248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059063
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vernon Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Toth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08025
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PrimaryExemptPurposeTxt0Began development of mobile library for Stillwater County Library
IRS990EZ/PrintingPublicationsPostageAmt01605
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mobile Library resources purchased to begin development of a mobile library to serve patrons of Stillwater County Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08025
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09630
IRS990EZ/TotalProgramServiceExpensesAmt08025
IRS990EZ/TotalRevenueAmt011984
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PO Box 1187
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014634
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014634
IRS990ScheduleA/TotalSupportAmt014634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^van;8025^Total;8025^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04068615248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stillwater County Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0922772065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1187
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059019
ReturnHeader/ReturnTs02025-02-16T01:00:22+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205
Liabilities
$0
Net assets
$3,205
Revenue
$11,984
Expenses
$9,630
Net income
$2,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$19.1$10.0$9.04
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$12.0$9.63$2.35
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.65$1.80$0.85