Civic Intelligence

Hot Springs County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2046060

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profile
344 ArapahoeThermopolis, WY 82443

(307) 864-3104

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

20.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,691,518

Up $338,030 (+25%) from 2020

Net Assets

Up

$1,287,591

Up $6,061 (+0.5%) from 2020

Liabilities

Up

$403,927

Up $331,969 (+461%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Down

$19,952

Down $4,807 (-19%) from 2020

Expenses

Down

$13,891

Down $3,596 (-21%) from 2020

Net Income

Down

$6,061

Down $1,211 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $561,040Liabilities 2011: $0Net Assets 2011: $561,0402011Assets 2012: $819,635Liabilities 2012: $0Net Assets 2012: $819,6352012Assets 2013: $714,742Liabilities 2013: $0Net Assets 2013: $714,7422013Assets 2014: $899,775Liabilities 2014: -$14,326Net Assets 2014: $914,1012014Assets 2015: $1,024,770Liabilities 2015: $15,236Net Assets 2015: $1,009,5342015Assets 2016: $1,156,408Liabilities 2016: $12,733Net Assets 2016: $1,143,6752016Assets 2017: $1,190,286Liabilities 2017: -$16,489Net Assets 2017: $1,206,7752017Assets 2018: $1,301,977Liabilities 2018: $42,935Net Assets 2018: $1,259,0422018Assets 2019: $1,312,373Liabilities 2019: $38,115Net Assets 2019: $1,274,2582019Assets 2020: $1,353,488Liabilities 2020: $71,958Net Assets 2020: $1,281,5302020Assets 2021: $1,691,518Liabilities 2021: $403,927Net Assets 2021: $1,287,5912021Assets 2022: $1,386,824Liabilities 2022: $94,939Net Assets 2022: $1,291,8852022Assets 2023: $1,502,194Liabilities 2023: $205,046Net Assets 2023: $1,297,1482023Assets 2024: $1,710,570Liabilities 2024: $394,273Net Assets 2024: $1,316,2972024

Highlighted filing

2021

Assets$1,691,518
Liabilities$403,927
Net Assets$1,287,591
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0Revenue 2011: $206,693Expenses 2011: $4,162Net Income 2011: $202,5312011Revenue 2012: $261,358Expenses 2012: $2,763Net Income 2012: $258,5952012Revenue 2013: $57,181Expenses 2013: $2,074Net Income 2013: $55,1072013Revenue 2014: $205,835Expenses 2014: $6,476Net Income 2014: $199,3592014Revenue 2015: $132,684Expenses 2015: $6,779Net Income 2015: $125,9052015Revenue 2016: $135,667Expenses 2016: $6,530Net Income 2016: $129,1372016Revenue 2017: $40,786Expenses 2017: $3,152Net Income 2017: $37,6342017Revenue 2018: $83,441Expenses 2018: $31,174Net Income 2018: $52,2672018Revenue 2019: $27,583Expenses 2019: $12,367Net Income 2019: $15,2162019Revenue 2020: $24,759Expenses 2020: $17,487Net Income 2020: $7,2722020Revenue 2021: $19,952Expenses 2021: $13,891Net Income 2021: $6,0612021Revenue 2022: $24,699Expenses 2022: $20,405Net Income 2022: $4,2942022Revenue 2023: $28,072Expenses 2023: $22,809Net Income 2023: $5,2632023Revenue 2024: $39,174Expenses 2024: $20,025Net Income 2024: $19,1492024

Highlighted filing

2021

Revenue$19,952
Expenses$13,891
Net Income$6,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$19,952
Mission and Program Overview

Mission

Encourage gifts, endowments and memorials for library buildings, programs, and specific items for the library. Administer funds given through gifts, endowments, memorials or sale of donated items. Provide financial assistance to the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,353,488$1,679,619▲ $326,131
Land, Buildings, and Equipment, Net-$11,900-
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$1,353,488$1,691,518▲ $338,030
Liabilities
Deferred Revenue$71,958$403,927▲ $331,969
Total Liabilities$71,958$403,927▲ $331,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,530$1,287,591▲ $6,061
Total Net Assets Fund Balance$1,281,530$1,287,591▲ $6,061
Total Liabilities and Net Assets / Fund Balance$1,353,488$1,691,518▲ $338,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,900$11,697-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marty OravecChairman
Cheryl SheroBoard Member
Dave KoerwitzBoard Member
Dr Vernon MillerSecretary
Jim LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,952
Other Revenue
$0
Change in Net Assets
$6,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$11,347--$11,347
Fees for Services Accounting$1,696--$1,696
Other Expenses$648--$648
Depreciation Depletion$100--$100
Insurance$100--$100
Total Functional Expenses$13,891$0$0$13,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Hot Springs County Library
EIN
74-2046060
Phone
3078643104
Address
344 ARAPAHOE, THERMOPOLIS, WY 82443

Signing Officer

Name
Jim Larson
Title
Treasurer
Phone
3078643104
Signed
2022-02-08

Organization Details

Principal Officer
Jim Larson
Formed
1978
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel
Phone
3078643173
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Encourage gifts, endowments and memorials for library buildings, programs, and specific items for the library. Administer funds given through gifts, endowments, memorials or sale of donated items. Provide financial assistance to the library.”

Form 990, Page 2, Part III, Line 4D

“Encourage gifts, endowments and memorials for library buildings, programs, and specific items for the library. Administer funds given through gifts, endowments, memorials or sale of donated items. Provide financial assitance to the library.”

Raw XML Appendix297 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/ExplanationTxt1ENCOURAGE GIFTS, ENDOWMENTS AND MEMORIALS FOR LIBRARY BUILDINGS, PROGRAMS, AND SPECIFIC ITEMS FOR THE LIBRARY. ADMINISTER FUNDS GIVEN THROUGH GIFTS, ENDOWMENTS, MEMORIALS OR SALE OF DONATED ITEMS. PROVIDE FINANCIAL ASSITANCE TO THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0THERMOPOLIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078643104
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS COUNTY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0742046060
ReturnHeader/Filer/PhoneNum03078643104
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 ARAPAHOE
ReturnHeader/Filer/USAddress/CityNm0THERMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOERWITZ MICHEL WRIGHT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL
ReturnHeader/ReturnTs02022-02-15T12:47:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,518
Liabilities
$403,927
Net assets
$1,287,591
Revenue
$19,952
Expenses
$13,891
Net income
$6,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.30$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.29$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$0.02$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$0.02$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.03$0.01$0.02
2018Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.08$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.21$0.04$0.00$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.01$1.14$0.14$0.01$0.13
2015Summary only. Only limited summary data is available for this year.$1.02$0.02$1.01$0.13$0.01$0.13
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.91$0.21$0.01$0.20
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.26$0.00$0.26
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.21$0.00$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits