Civic Intelligence

Natrona County Public Library Foundation

990 • Fiscal year 2018 • EIN 23-7248551

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,588,181

Up $206,027 (+4.7%) from 2017

Net Assets

Up

$4,588,178

Up $206,024 (+4.7%) from 2017

Liabilities

Up

$3

Up $3 from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$557,981

Up $142,611 (+34%) from 2017

Expenses

Up

$351,957

Up $141,308 (+67%) from 2017

Net Income

Up

$206,024

Up $1,303 (+0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$4,588,181
Liabilities$3
Net Assets$4,588,178
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$557,981
Expenses$351,957
Net Income$206,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,275,328
Mission and Program Overview

Mission

providing support for the Natrona County Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,207,143$2,816,291▲ $609,148
Land, Buildings, and Equipment, Net$1,500,000$1,500,000→ $0
Savings and Temporary Cash Investments$658,800$255,806▼ $402,994
Inventories for Sale or Use$13,524$13,212▼ $312
Cash and Non-Interest-Bearing Accounts$2,507$2,872▲ $365
Accounts Receivable$180--
Total Assets$4,382,154$4,588,181▲ $206,027
Liabilities
Other Liabilities-$3-
Total Liabilities$0$3▲ $3
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,951,603$2,796,564▼ $155,039
Unrestricted Net Assets$1,405,276$1,746,358▲ $341,082
Temporarily Rstr Net Assets$25,275$45,256▲ $19,981
Total Net Assets Fund Balance$4,382,154$4,588,178▲ $206,024
Total Liabilities and Net Assets / Fund Balance$4,382,154$4,588,181▲ $206,027

Asset Categories

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

Board Members and Trustees

NameTitle
Anne LaddChairman
Brent PickettVice Chairma
Brad WilliamsBoard Member
Dr Sam VigneriBoard Member
Jansen CurryBoard Member
John GriffithBoard Member
John JorgensenBoard Member
John MastersonBoard Member
Lesa ScrogginsLibrary Dire
Scott WellsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$265,139
Program Service Revenue
$0
Investment Income
$292,557
Other Revenue
$285
All Other Contributions
$265,139
Change in Net Assets
$206,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,032
Total Fundraising Expense$23,470
Salaries, Compensation, and Employee Benefits$5,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,664$29,418$23,470$80,552
Other Expenses$50,000$100,439-$50,000
Other Salaries and Wages$5,925--$5,925
Fees for Services Accounting$800--$800
Total Functional Expenses$198,630$129,857$23,470$351,957
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$3
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
Anne Ladd
Title
Chairman
Phone
3072374935
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ladd
Voting Board Members
10
Independent Board Members
10
Employees
1

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

“Exec director contract 0 12,654 10,545 investment fees 0 13,439 0 new facility discretionar 13,000 0 0 donor recognition 0 0 8,665 newsletter 5,257 0 0 staff appreciation 3,799 0 0 miscellaneous 0 27 3,381 online database subscrip 2,652 0 0 dues & subscriptions 1,806 0 0 computer & internet 0 1,615 0 movie license 1,150 0 0 mailing campaign 0 0 879 office supplies 0 865 0 insurance - liability 0 475 0 board development 0 170 0 website management 0 105 0 bank fees 0 68 0 total 27,664 29,418 23,470”

Raw XML Appendix353 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/ExplanationTxt0REVIEWED BY KEY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEC DIRECTOR CONTRACT 0 12,654 10,545 INVESTMENT FEES 0 13,439 0 NEW FACILITY DISCRETIONAR 13,000 0 0 DONOR RECOGNITION 0 0 8,665 NEWSLETTER 5,257 0 0 STAFF APPRECIATION 3,799 0 0 MISCELLANEOUS 0 27 3,381 ONLINE DATABASE SUBSCRIP 2,652 0 0 DUES & SUBSCRIPTIONS 1,806 0 0 COMPUTER & INTERNET 0 1,615 0 MOVIE LICENSE 1,150 0 0 MAILING CAMPAIGN 0 0 879 OFFICE SUPPLIES 0 865 0 INSURANCE - LIABILITY 0 475 0 BOARD DEVELOPMENT 0 170 0 WEBSITE MANAGEMENT 0 105 0 BANK FEES 0 68 0 TOTAL 27,664 29,418 23,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045256
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04382154
IRS990/TotalAssetsEOYAmt04588181
IRS990/TotalAssetsGrp/BOYAmt04382154
IRS990/TotalAssetsGrp/EOYAmt04588181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351957
IRS990/TotalGrossUBIAmt0285
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04382154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04588178
IRS990/TotalProgramServiceExpensesAmt0198630
IRS990/TotalRevenueGrp/ExclusionAmt0121390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04382154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04588181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01405276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01746358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 CLIFTON
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082609
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NATRONACOUNTYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03072374935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8FD824A86BDADA921F1009FC3FE1EF93DB3E3A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8FD824A86BDADA921F1009FC3FE1EF93DB3E3A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.52.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:06
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY BADER CPA
ReturnHeader/ReturnTs02018-11-13T08:44:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,588,181
Liabilities
$3
Net assets
$4,588,178
Revenue
$557,981
Expenses
$351,957
Net income
$206,024
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
2018Detailed filing. Detailed filing data is available for this year.$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