Civic Intelligence

Natrona County Public Library Foundation

990 • Fiscal year 2016 • EIN 23-7248551

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 07, 2016

Organization ProfileWWW.NATRONACOUNTYLIBRARY.ORG
307 East 2nd StreetCasper, WY 82601

(307) 237-4935

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,177,434

Up $243,300 (+6.2%) from 2015

Net Assets

Up

$4,177,433

Up $243,307 (+6.2%) from 2015

Liabilities

Down

$1

Down $7 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$389,374

Up $41,691 (+12%) from 2015

Expenses

Up

$146,067

Up $55,682 (+62%) from 2015

Net Income

Down

$243,307

Down $13,991 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$4,177,434
Liabilities$1
Net Assets$4,177,433
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$389,374
Expenses$146,067
Net Income$243,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 7, 2016
Return Version
2015v3.0
Gross Receipts
$1,182,941
Mission and Program Overview

Mission

providing support for the Natrona County Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,176,628$2,360,610▲ $183,982
Land, Buildings, and Equipment, Net$1,500,000$1,500,000→ $0
Savings and Temporary Cash Investments$240,543$298,357▲ $57,814
Inventories for Sale or Use$16,277$15,424▼ $853
Cash and Non-Interest-Bearing Accounts$686$3,043▲ $2,357
Total Assets$3,934,134$4,177,434▲ $243,300
Liabilities
Other Liabilities$8$1▼ $7
Total Liabilities$8$1▼ $7
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,244,006$2,461,281▲ $217,275
Unrestricted Net Assets$1,660,478$1,686,510▲ $26,032
Temporarily Rstr Net Assets$29,642$29,642→ $0
Total Net Assets Fund Balance$3,934,126$4,177,433▲ $243,307
Total Liabilities and Net Assets / Fund Balance$3,934,134$4,177,434▲ $243,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve DegenfelderPresident
Lesa ScrogginsLibrary Dire
Susan StubsonSecretary Tr
John MastersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,401
Program Service Revenue
$0
Investment Income
$40,300
Other Revenue
$1,673
All Other Contributions
$228,949
Change in Net Assets
$243,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,040
Total Fundraising Expense$6,919
Salaries, Compensation, and Employee Benefits$6,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,669$5,860$719$23,248
Other Expenses$7,112$7,853$6,200$7,112
Other Salaries and Wages-$6,027-$6,027
Fees for Services Accounting-$2,775-$2,775
Total Functional Expenses$23,781$115,367$6,919$146,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by key directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Natrona County Public Library
EIN
23-7248551
Phone
3072374935
Address
307 EAST 2ND STREET, CASPER, WY 82601

Signing Officer

Name
Steve Degenfelder
Title
President
Phone
3072374935
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Degenfelder
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
CPA Associates LLC
Address
152 N DURBIN ST STE 410, CASPER, WY 82601
Preparer
Ray Bader CPA
Phone
3074737400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Newsletter 6,605 0 0 new facility discretionar 3,900 0 0 investment fees - endowme 0 3,138 0 staff appreciation 2,156 0 0 movie license 1,086 0 0 dues & subscriptions 999 0 0 books & similar materials 962 0 0 investment fees - hnb 0 801 0 miscellaneous 500 165 0 land maintenance 0 577 0 insurance - liability 0 425 0 office supplies 0 386 0 donor recognition 0 0 379 mailing campaign 0 0 340 bank fees 0 263 0 program food & catering 182 0 0 personnel search 175 0 0 westsite management 0 105 0 travel & lodging 104 0 0”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWSLETTER 6,605 0 0 NEW FACILITY DISCRETIONAR 3,900 0 0 INVESTMENT FEES - ENDOWME 0 3,138 0 STAFF APPRECIATION 2,156 0 0 MOVIE LICENSE 1,086 0 0 DUES & SUBSCRIPTIONS 999 0 0 BOOKS & SIMILAR MATERIALS 962 0 0 INVESTMENT FEES - HNB 0 801 0 MISCELLANEOUS 500 165 0 LAND MAINTENANCE 0 577 0 INSURANCE - LIABILITY 0 425 0 OFFICE SUPPLIES 0 386 0 DONOR RECOGNITION 0 0 379 MAILING CAMPAIGN 0 0 340 BANK FEES 0 263 0 PROGRAM FOOD & CATERING 182 0 0 PERSONNEL SEARCH 175 0 0 WESTSITE MANAGEMENT 0 105 0 TRAVEL & LODGING 104 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03934126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04177433
IRS990/TotalProgramServiceExpensesAmt023781
IRS990/TotalRevenueGrp/ExclusionAmt096616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-54643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03934134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04177434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01660478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01686510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 S DURBIN STREET
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NATRONACOUNTYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DEGENFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072374935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATRONA COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATR
ReturnHeader/Filer/EIN0237248551
ReturnHeader/Filer/PhoneNum03072374935
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 EAST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204944057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 N DURBIN ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03074737400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY BADER CPA
ReturnHeader/ReturnTs02017-01-07T15:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177,434
Liabilities
$1
Net assets
$4,177,433
Revenue
$389,374
Expenses
$146,067
Net income
$243,307
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
2016Detailed filing. Detailed filing data is available for this year.$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