Civic Intelligence

Lincoln County Library Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2119501

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization Profilelinclib.org
519 Emerald Street83101
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$690,477

Up $125,944 (+22%) from 2012

Net Assets

Up

$690,334

Up $126,166 (+22%) from 2012

Liabilities

Down

$143

Down $222 (-61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,806

Down $357 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $525,408Liabilities 2011: $829Net Assets 2011: $524,5792011Assets 2012: $564,533Liabilities 2012: $365Net Assets 2012: $564,1682012Assets 2013: $690,477Liabilities 2013: $143Net Assets 2013: $690,3342013Assets 2014: $960,043Liabilities 2014: $296Net Assets 2014: $959,7472014Assets 2015: $1,006,568Liabilities 2015: $836Net Assets 2015: $1,005,7322015Assets 2016: $990,671Liabilities 2016: $0Net Assets 2016: $990,6712016Assets 2017: $1,192,983Liabilities 2017: $0Net Assets 2017: $1,192,9832017Assets 2018: $1,334,965Liabilities 2018: $0Net Assets 2018: $1,334,9652018Assets 2019: $1,342,357Liabilities 2019: $273Net Assets 2019: $1,342,0842019Assets 2020: $1,286,502Liabilities 2020: $0Net Assets 2020: $1,286,5022020Assets 2021: $1,711,292Liabilities 2021: $0Net Assets 2021: $1,711,2922021Assets 2022: $1,495,791Liabilities 2022: $0Net Assets 2022: $1,495,7912022Assets 2023: $1,607,055Liabilities 2023: $0Net Assets 2023: $1,607,0552023Assets 2024: $1,749,628Liabilities 2024: $0Net Assets 2024: $1,749,6282024Assets 2025: $1,874,141Liabilities 2025: $1,635Net Assets 2025: $1,872,5062025

Highlighted filing

2013

Assets$690,477
Liabilities$143
Net Assets$690,334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $18,7772011Expenses 2012: $25,1632012Expenses 2013: $24,8062013Revenue 2014: $211,661Expenses 2014: $32,770Net Income 2014: $178,8912014Revenue 2015: $79,993Expenses 2015: $11,133Net Income 2015: $68,8602015Revenue 2016: $63,635Expenses 2016: $25,272Net Income 2016: $38,3632016Revenue 2017: $122,088Expenses 2017: $16,682Net Income 2017: $105,4062017Revenue 2018: $107,388Expenses 2018: $37,291Net Income 2018: $70,0972018Revenue 2019: $47,522Expenses 2019: $13,934Net Income 2019: $33,5882019Revenue 2020: $60,028Expenses 2020: $34,099Net Income 2020: $25,9292020Revenue 2021: $57,164Expenses 2021: $20,434Net Income 2021: $36,7302021Revenue 2022: $84,663Expenses 2022: $76,649Net Income 2022: $8,0142022Revenue 2023: $73,891Expenses 2023: $99,777Net Income 2023: -$25,8862023Revenue 2024: $77,469Expenses 2024: $49,241Net Income 2024: $28,2282024Revenue 2025: $80,045Expenses 2025: $62,489Net Income 2025: $17,5562025

Highlighted filing

2013

Revenue-
Expenses$24,806
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.0
Gross Receipts
$114,514
Mission and Program Overview

Mission

Financial support of the Lincoln County, Wyoming Library System.

Filing and Contact Details

Filer

EIN
74-2119501
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE BOARD DETERMINES THE AMOUNT AND ITEMS OF ASSISTANCE TO LINCOLN COUNTY'S LIBRARY SYSTEM. ITEMS OF ASSISTANCE ARE GENERALLY TRANSFERRED DIRECTLY TO THE LINCOLN COUNTY LIBRARIES FOR THE GENERAL OPERATIONS OF THE LIBRARIES. ADDITIONAL AMOUNTS AND ITEMS RAISED THROUGH FUNDRAISING EFFORTS ARE ALSO DONATED TO THE LIBRARIES. REVIEW OF THE LINCOLN COUNTY LIBRARY FOUNDATION FINANCIAL STATEMENTS CONFIRMS THAT DONATED FUNDS HAVE BEEN SPENT ON DESIGNATED LIBRARY OPERATIONS AND EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization does not have committees, there is only the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation1Unrealized Gains = $35517
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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AFTER LINCOLN COUNTY LIBRARY FOUNDATION'S ACCOUNTANT HAS FINALIZED THE TAX RETURN, FORM 990 IS SENT TO MISSY HARRIS OF LINCOLN COUNTY LIBRARY FOUNDATION, WHO THEN DISTRIBUTES A COPY OF FORM 990 TO ALL BOARD MEMBERS AND HAS THEM REPORT BACK AFTER A REVIEW HAS BEEN COMPLETED.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved016157
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Lincoln County
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0307001
IRS990/TemporarilyRestrictedNetAssets/EOY0439694
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10519 EMERALD STREET

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,477
Liabilities
$143
Net assets
$690,334
Revenue
-
Expenses
$24,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.08$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.02