Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7248551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,071,110
No earlier filing loaded for comparison.
Net Assets
$3,071,086
No earlier filing loaded for comparison.
Liabilities
$24
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$88,600
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
providing support for the Natrona County Public Library
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SUPPORT FOR THE NATRONA COUNTY PUBLIC LIBRARY |
| IRS990/AllOtherContributions | 0 | 283372 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15952 |
| IRS990/AllOtherExpenses/Total | 0 | 26472 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1383 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 283372 |
| IRS990/ContributionsGrantsPriorYear | 0 | 400852 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SECURE FINANCIAL SUPPORT FOR THE NATRONA COUNTY PUBLIC LIBRARY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 39305 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIMMY GOOLSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK ZABACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE DEGENFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY LYNN SHICKICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANNE GOLDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA NIX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DICK DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL MERBACK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECY/TREASUR |
| IRS990/Form990PartVIISectionA/Title | 4 | LIBRARY DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1919 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1919 |
| IRS990/GrossReceipts | 0 | 311433 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28061 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26142 |
| IRS990/InvestmentIncomePriorYear | 0 | 7070 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26142 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 969071 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1298542 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1500000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1500000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1500000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING SUPPORT FOR THE NATRONA COUNTY PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2848253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3071086 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1919 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1919 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 80252 |
| IRS990/OtherExpensesCurrentYear | 0 | 85841 |
| IRS990/OtherExpenses/Description | 0 | EXECUTIVE DIRECTOR CONTRA |
| IRS990/OtherExpenses/Description | 1 | BOOKS & SIMILAR MATERIALS |
| IRS990/OtherExpenses/Description | 2 | LAND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | NEWSLETTER |
| IRS990/OtherExpenses/Description | 4 | ONLINE DATABASE SUBSCRIPT |
| IRS990/OtherExpenses/Fundraising | 0 | 12150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15416 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15906 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3947 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3500 |
| IRS990/OtherExpenses/Total | 0 | 20200 |
| IRS990/OtherExpenses/Total | 1 | 15906 |
| IRS990/OtherExpenses/Total | 2 | 15416 |
| IRS990/OtherExpenses/Total | 3 | 3947 |
| IRS990/OtherExpenses/Total | 4 | 3500 |
| IRS990/OtherLiabilities/BOY | 0 | 44 |
| IRS990/OtherLiabilities/EOY | 0 | 24 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2538 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 221 |
| IRS990/PayrollTaxes/Total | 0 | 221 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1229602 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1470120 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 222833 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 222833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 324923 |
| IRS990/SalariesEtcCurrentYear | 0 | 2759 |
| IRS990/SalariesEtcPriorYear | 0 | 2747 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 376502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 271185 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 850358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 283372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 400852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 411120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 182656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 274719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1552719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23720 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 148091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 50 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.25640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 702361 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 283372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 400852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 411120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 182656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 274719 |
| IRS990ScheduleA/Total170/Total | 0 | 1552719 |
| IRS990ScheduleA/TotalSupport | 0 | 1700860 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEDICARE PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1500000 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY KEY DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NC THIRD GRADE TEXT 3,024 INVESTMENT FEES - HNB TRU 3,020 MAILING CAMPAIGN 2,949 INVESTMENT FEES - STATE M 2,759 STAFF APPRECIATION 2,653 FURNISHINGS 2,397 100 AUTHOR PROJECT 2,251 ADVERTISING & PROMOTION 2,225 DUES & SUBSCRIPTIONS 1,399 MOVIE LICENSE 1,008 FOUNDATION CENTER MEMBERS 995 DONOR RECOGNITION 547 INSURANCE LIABILITY 350 OFFICE SUPPLIES 305 MISCELLANEOUS 182 BANK FEES 124 WEBSITE MAINTENANCE 105 PHOTO COPYING 72 POSTAGE 72 COMPUTER & INTERNET 35 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 90647 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 77603 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 EAST 2ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASPER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN ZABACK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3072374935 |
| IRS990/TotalAssets/BOY | 0 | 2848297 |
| IRS990/TotalAssetsBOY | 0 | 2848297 |
| IRS990/TotalAssets/EOY | 0 | 3071110 |
| IRS990/TotalAssetsEOY | 0 | 3071110 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 283372 |
| IRS990/TotalExpensesCurrentYear | 0 | 88600 |
| IRS990/TotalExpensesPriorYear | 0 | 82999 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15669 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33626 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 39305 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 88600 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15669 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44 |
| IRS990/TotalLiabilitiesBOY | 0 | 44 |
| IRS990/TotalLiabilities/EOY | 0 | 24 |
| IRS990/TotalLiabilitiesEOY | 0 | 24 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2848297 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3071110 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2848253 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3071086 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 39305 |
| IRS990/TotalRevenueCurrentYear | 0 | 311433 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26142 |
| IRS990/TotalRevenuePriorYear | 0 | 407922 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1919 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 311433 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1528004 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1523363 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NATRONACOUNTYLIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237248551 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NATRONA COUNTY PUBLIC LIBRARY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NATR |
| ReturnHeader/Filer/Phone | 0 | 3072374935 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 307 EAST 2ND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CASPER |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-07 |
| ReturnHeader/Officer/Name | 0 | JOHN MASTERSON |
| ReturnHeader/Officer/Phone | 0 | 3072374935 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CPA ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 152 N DURBIN ST STE 410 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CASPER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82602 |
| ReturnHeader/Preparer/Name | 0 | RAY BADER CPA |
| ReturnHeader/Preparer/Phone | 0 | 3074737400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T10:25:25-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.