Civic Intelligence

Natrona County Public Library Foundation

990 • Fiscal year 2013 • EIN 23-7248551

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

307 East 2nd Street82601
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,071,110Liabilities 2011: $24Net Assets 2011: $3,071,0862011Assets 2012: $3,253,308Liabilities 2012: $68Net Assets 2012: $3,253,2402012Assets 2013: $3,350,118Liabilities 2013: $25Net Assets 2013: $3,350,0932013Assets 2014: $3,676,840Liabilities 2014: $12Net Assets 2014: $3,676,8282014Assets 2015: $3,934,134Liabilities 2015: $8Net Assets 2015: $3,934,1262015Assets 2016: $4,177,434Liabilities 2016: $1Net Assets 2016: $4,177,4332016Assets 2017: $4,382,154Liabilities 2017: $0Net Assets 2017: $4,382,1542017Assets 2018: $4,588,181Liabilities 2018: $3Net Assets 2018: $4,588,1782018Assets 2019: $4,476,835Liabilities 2019: $0Net Assets 2019: $4,476,8352019Assets 2020: $4,539,870Liabilities 2020: $0Net Assets 2020: $4,539,8702020Assets 2021: $4,627,647Liabilities 2021: $0Net Assets 2021: $4,627,6472021Assets 2022: $4,638,140Liabilities 2022: $0Net Assets 2022: $4,638,1402022Assets 2023: $4,532,191Liabilities 2023: $2Net Assets 2023: $4,532,1892023Assets 2024: $4,436,793Liabilities 2024: $0Net Assets 2024: $4,436,7932024Assets 2025: $4,518,870Liabilities 2025: $10,000Net Assets 2025: $4,508,8702025

Highlighted filing

2013

Assets$3,350,118
Liabilities$25
Net Assets$3,350,093

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $88,6002011Expenses 2012: $91,3252012Expenses 2013: $106,4802013Revenue 2014: $401,824Expenses 2014: $83,992Net Income 2014: $317,8322014Revenue 2015: $347,683Expenses 2015: $90,385Net Income 2015: $257,2982015Revenue 2016: $389,374Expenses 2016: $146,067Net Income 2016: $243,3072016Revenue 2017: $415,370Expenses 2017: $210,649Net Income 2017: $204,7212017Revenue 2018: $557,981Expenses 2018: $351,957Net Income 2018: $206,0242018Revenue 2019: $212,292Expenses 2019: $323,635Net Income 2019: -$111,3432019Revenue 2020: $422,472Expenses 2020: $359,437Net Income 2020: $63,0352020Revenue 2021: $374,131Expenses 2021: $286,354Net Income 2021: $87,7772021Revenue 2022: $278,611Expenses 2022: $268,118Net Income 2022: $10,4932022Revenue 2023: $160,591Expenses 2023: $266,543Net Income 2023: -$105,9522023Revenue 2024: $223,719Expenses 2024: $319,115Net Income 2024: -$95,3962024Revenue 2025: $363,100Expenses 2025: $291,023Net Income 2025: $72,0772025

Highlighted filing

2013

Revenue-
Expenses$106,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.3
Gross Receipts
$390,894
Mission and Program Overview

Mission

providing support for the Natrona County Public Library

Filing and Contact Details

Filer

EIN
23-7248551
Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilities/Description2MEDICARE PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY KEY DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NEWSLETTER 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/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
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ReturnHeader/Filer/EIN0237248551
ReturnHeader/Filer/Name/BusinessNameLine10NATRONA COUNTY PUBLIC LIBRARY
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ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0STEVE DEGENFELDER
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10152 N DURBIN ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082601
ReturnHeader/Preparer/Name0RAY J BADER
ReturnHeader/Preparer/Phone03074737400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:13:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.36$0.29$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.22$0.32$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.16$0.27$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.28$0.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.37$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.42$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.21$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.56$0.35$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.42$0.21$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.39$0.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.35$0.09$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.40$0.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.09
Peer Organizations

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