Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2013 • 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,350,118
Up $96,810 (+3.0%) from 2012
Net Assets
Up$3,350,093
Up $96,853 (+3.0%) from 2012
Liabilities
Down$25
Down $43 (-63%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$106,480
Up $15,155 (+17%) from 2012
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 | 132408 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3196 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6509 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22148 |
| IRS990/AllOtherExpenses/Total | 0 | 31853 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36408 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2026 |
| 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 | 132408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210452 |
| 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 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 | 62283 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| 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/NamePerson | 0 | JOHN MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN STUBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIMMY GOOLSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK ZABACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE DEGENFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY LYNN SHICKICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANNE GOLDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA NIX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DICK DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/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/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/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECY/TREASUR |
| IRS990/Form990PartVIISectionA/Title | 4 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 27301 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 214862 |
| IRS990/GrossReceipts | 0 | 390894 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7766 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58328 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31024 |
| IRS990/InvestmentIncomePriorYear | 0 | 29928 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31027 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1541751 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1705075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1500000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1500000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1500000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 187561 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3253240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3350093 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 27301 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27301 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5788 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 89372 |
| IRS990/OtherExpensesCurrentYear | 0 | 103736 |
| IRS990/OtherExpenses/Description | 0 | ONE CENT CAMPAIGN |
| IRS990/OtherExpenses/Description | 1 | EXEC DIRECTOR CONTRACT |
| IRS990/OtherExpenses/Description | 2 | UNRELATED BUSINESS EXPENS |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT FEES - STATE M |
| IRS990/OtherExpenses/Fundraising | 0 | 11200 |
| IRS990/OtherExpenses/Fundraising | 1 | 5809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4839 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40135 |
| IRS990/OtherExpenses/Total | 0 | 40135 |
| IRS990/OtherExpenses/Total | 1 | 20600 |
| IRS990/OtherExpenses/Total | 2 | 5809 |
| IRS990/OtherExpenses/Total | 3 | 4839 |
| IRS990/OtherLiabilities/BOY | 0 | 68 |
| IRS990/OtherLiabilities/EOY | 0 | 25 |
| IRS990/OtherRevenueCurrentYear | 0 | 12597 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | UNRELATED BUSINESS TAXABLE IN |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12597 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 12597 |
| IRS990/OtherRevenuePriorYear | 0 | 33099 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2570 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 174 |
| IRS990/PayrollTaxes/Total | 0 | 174 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1595795 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1554013 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 96853 |
| 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 | 96853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182154 |
| IRS990/SalariesEtcCurrentYear | 0 | 2744 |
| IRS990/SalariesEtcPriorYear | 0 | 1953 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 135251 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 395202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 132408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 210452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 283372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 400852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 411120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1438204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23192 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 137784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 5788 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 8145 |
| IRS990ScheduleA/NetUBI/Total | 0 | 13933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1043002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 210452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 283372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 400852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 411120 |
| IRS990ScheduleA/Total170/Total | 0 | 1438204 |
| IRS990ScheduleA/TotalSupport | 0 | 1589921 |
| 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/Land/BookValue | 0 | 1500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MEDICARE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1500000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY KEY DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEWSLETTER 3,793 0 0 ONLINE DATABASE SUBSCRIPT 3,700 0 0 MAILING CAMPAIGN 0 0 3,006 INVESTMENT FEES - HNB TRU 0 2,933 0 BOOKS - HUNTING & FISHING 2,889 0 0 BOOKS - WESTERN 2,720 0 0 MISCELLANEOUS 1,500 876 0 STAFF APPRECIATION 2,358 0 0 ADVERTISING & PROMOTION 1,450 0 0 INCOME TAX 0 1,250 0 DUES & SUBSCRIPTIONS 1,032 0 0 MOVIE LICENSE 1,008 0 0 FOUNDATION CENTER MEMBERS 995 0 0 BOOKS & SIMILAR MATERIALS 703 0 0 INSURANCE - LIABILITY 0 375 0 LAND MAINTENANCE 0 245 0 BANK FEES 0 200 0 WESTSITE MANAGEMENT 0 189 0 DONOR RECOGNITION 0 0 177 OFFICE SUPPLIES 0 158 0 COMPUTER & INTERNET 0 139 0 PHOTO COPYING 0 72 0 POSTAGE 0 72 0 PAYPAL FEES 0 0 13 |
| 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 24E |
| 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 | 81059 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 82874 |
| 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 | 3253308 |
| IRS990/TotalAssetsBOY | 0 | 3253308 |
| IRS990/TotalAssets/EOY | 0 | 3350118 |
| IRS990/TotalAssetsEOY | 0 | 3350118 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 132408 |
| IRS990/TotalExpensesCurrentYear | 0 | 106480 |
| IRS990/TotalExpensesPriorYear | 0 | 91325 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20205 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23992 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62283 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 106480 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20205 |
| IRS990/TotalGrossUBI | 0 | 12597 |
| IRS990/TotalLiabilities/BOY | 0 | 68 |
| IRS990/TotalLiabilitiesBOY | 0 | 68 |
| IRS990/TotalLiabilities/EOY | 0 | 25 |
| IRS990/TotalLiabilitiesEOY | 0 | 25 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3253308 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3350118 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3253240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3350093 |
| IRS990/TotalOtherRevenue | 0 | 12597 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 62283 |
| IRS990/TotalRevenueCurrentYear | 0 | 203333 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31024 |
| IRS990/TotalRevenuePriorYear | 0 | 273479 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27304 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 203333 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 12597 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1576386 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1713206 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NATRONACOUNTYLIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2013-11-10 |
| ReturnHeader/Officer/Name | 0 | STEVE DEGENFELDER |
| ReturnHeader/Officer/Phone | 0 | 3072374935 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| 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 | 82601 |
| ReturnHeader/Preparer/Name | 0 | RAY J BADER |
| ReturnHeader/Preparer/Phone | 0 | 3074737400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T12:13:20-06:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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