Civic Intelligence

Hot Springs County Library Foundation Inc.

990 • Fiscal year 2024 • EIN 74-2046060

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,710,570

Up $208,376 (+14%) from 2023

Net Assets

Up

$1,316,297

Up $19,149 (+1.5%) from 2023

Liabilities

Up

$394,273

Up $189,227 (+92%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$39,174

Up $11,102 (+40%) from 2023

Expenses

Down

$20,025

Down $2,784 (-12%) from 2023

Net Income

Up

$19,149

Up $13,886 (+264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$1,710,570
Liabilities$394,273
Net Assets$1,316,297
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$39,174
Expenses$20,025
Net Income$19,149
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$39,174
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$1,491,890$1,701,066▲ $209,176
Land, Buildings, and Equipment, Net$10,300$9,500▼ $800
Cash and Non-Interest-Bearing Accounts$4$4→ $0
Total Assets$1,502,194$1,710,570▲ $208,376
Liabilities
Deferred Revenue$205,046$394,273▲ $189,227
Total Liabilities$205,046$394,273▲ $189,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,148$1,316,297▲ $19,149
Total Net Assets Fund Balance$1,297,148$1,316,297▲ $19,149
Total Liabilities and Net Assets / Fund Balance$1,502,194$1,710,570▲ $208,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,500$14,097-
Compensation and Service Providers
Top Officer Pay40th 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
$39,174
Other Revenue
$0
Change in Net Assets
$19,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,025
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$17,036--$17,036
Fees for Services Accounting$862--$862
Depreciation Depletion$800--$800
Insurance$100--$100
Other Expenses$27--$27
Total Functional Expenses$20,025$0$0$20,025
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
2024-11-14

Organization Details

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

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
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 Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE 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.
IRS990/BooksInCareOfDetail/PersonNm0JIM LARSON
IRS990/BooksInCareOfDetail/PhoneNum03078643104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 ARAPAHOE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THERMOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04
IRS990/CashNonInterestBearingGrp/EOYAmt04
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039174
IRS990/CYOtherExpensesAmt020025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019149
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0205046
IRS990/DeferredRevenueGrp/EOYAmt0394273
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0800
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0862
IRS990/FeesForServicesAccountingGrp/TotalAmt0862
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017036
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE KOERWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL SHERO
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR VERNON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY ORAVEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09500
IRS990/LandBldgEquipCostOrOtherBssAmt023597
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01297148
IRS990/NetAssetsOrFundBalancesEOYAmt01316297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01297148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01316297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1ANNUAL CORP REPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENCOURAGE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028072
IRS990/PYOtherExpensesAmt022809
IRS990/PYRevenuesLessExpensesAmt05263
IRS990/PYTotalExpensesAmt022809
IRS990/PYTotalRevenueAmt028072
IRS990/ReconcilationRevenueExpnssAmt019149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01491890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044540
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75420
IRS990ScheduleA/PublicSupportPY509Pct00.73730
IRS990ScheduleA/PublicSupportTotal509Amt0136656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024759
IRS990ScheduleA/Total509Grp/TotalAmt0136656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014097
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE 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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502194
IRS990/TotalAssetsEOYAmt01710570
IRS990/TotalAssetsGrp/BOYAmt01502194
IRS990/TotalAssetsGrp/EOYAmt01710570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020025
IRS990/TotalFunctionalExpensesGrp/TotalAmt020025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205046
IRS990/TotalLiabilitiesEOYAmt0394273
IRS990/TotalLiabilitiesGrp/BOYAmt0205046
IRS990/TotalLiabilitiesGrp/EOYAmt0394273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316297
IRS990/TotalOtherProgSrvcExpenseAmt020025
IRS990/TotalProgramServiceExpensesAmt020025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 ARAPAHOE
IRS990/USAddress/CityNm0THERMOPOLIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078643104
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL & MOLINE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL CPA PFS
ReturnHeader/ReturnTs02024-11-14T12:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,570
Liabilities
$394,273
Net assets
$1,316,297
Revenue
$39,174
Expenses
$20,025
Net income
$19,149
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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