Civic Intelligence

Lincoln County Library Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2119501

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profilelinclib.org
519 Emerald StreetKemmerer, WY 83101

(307) 877-6961

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,342,357

Up $7,392 (+0.6%) from 2018

Net Assets

Up

$1,342,084

Up $7,119 (+0.5%) from 2018

Liabilities

Up

$273

Up $273 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$47,522

Down $59,866 (-56%) from 2018

Expenses

Down

$13,934

Down $23,357 (-63%) from 2018

Net Income

Down

$33,588

Down $36,509 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,342,357
Liabilities$273
Net Assets$1,342,084
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$47,522
Expenses$13,934
Net Income$33,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$47,522
Mission and Program Overview

Mission

Financial support of the Lincoln County, Wyoming Library System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,674$92,536▲ $24,862
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$1,334,965$1,342,357▲ $7,392
Other Assets Total$1,267,091$1,249,621▼ $17,470
Liabilities
Grants Payable-$273-
Total Liabilities$0$273▲ $273
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,267,091$1,249,621▼ $17,470
Unrestricted Net Assets$67,874$92,463▲ $24,589
Total Net Assets Fund Balance$1,334,965$1,342,084▲ $7,119
Total Liabilities and Net Assets / Fund Balance$1,334,965$1,342,357▲ $7,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,249,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,267,091-▲ $45,616$42,276$1,255,420
2017$1,129,685$65,519▲ $123,539$36,630$1,267,091
2016$946,706$94,788▲ $132,250$29,947$1,129,685
2015$960,469$30,947▼ $4,193$24,337$946,706
2014$938,290$54,000▲ $252$17,833$960,470
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rosalie TratnikPresident
Lorelle McPheeVice-President
Diane SakaiBoard Member
Lynn DonnelleyBoard Member
Richard LandrethDirector
Anne BluemelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,239
Program Service Revenue
$0
Investment Income
$42,283
Other Revenue
$0
All Other Contributions
$4,201
Change in Net Assets
$33,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,508
Other Expenses$3,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,508--$10,508
Office Expenses-$1,699-$1,699
Fees for Services Accounting-$1,227-$1,227
Insurance-$500-$500
Total Functional Expenses$10,508$3,426$0$13,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln CountyKemmerer, WY-Provide support for libraries$2,020
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have committees; there is only the governing board.”

Form 990 governing body review Part VI line 11

“After the 990 has been finalized, it is sent to Missy Harris, who then distributes it to the Board for their review. They report back to her after they have reviewed it.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, policies, financial statements, etc. are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Library Foundation Inc
EIN
74-2119501
Address
519 Emerald Street, Kemmerer, WY 83101

Signing Officer

Name
Richard Landreth
Title
Exec Director
Phone
3078776961
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Landreth
Formed
1979
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Succentrix Business Advisors
Address
PO Box 1587, Afton, WY 83110
Preparer
Wade Hirschi
Phone
3078851040
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01249621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Ben Int in WY Comm Found
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01249621
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02020
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08487
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Books videos magazines furniture etc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide support for libraries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lincoln County
IRS990ScheduleI/RecipientTable/RecipientEIN0836000199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0519 Emerald Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kemmerer
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash purchase price
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees; there is only the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the 990 has been finalized, it is sent to Missy Harris, who then distributes it to the Board for their review. They report back to her after they have reviewed it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents, policies, financial statements, etc. are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836000199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0519 Emerald Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kemmerer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083101
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01342357
IRS990/TotalAssetsGrp/BOYAmt01334965
IRS990/TotalAssetsGrp/EOYAmt01342357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010508
IRS990/TotalFunctionalExpensesGrp/TotalAmt013934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0273
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092463
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0linclib.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Landreth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03078776961
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln County Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0742119501
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 Emerald Street
ReturnHeader/Filer/USAddress/CityNm0Kemmerer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08308262019318cexkmak
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813151222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Succentrix Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Afton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083110
ReturnHeader/PreparerPersonGrp/PhoneNum03078851040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Hirschi
ReturnHeader/ReturnTs02019-11-08T12:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,357
Liabilities
$273
Net assets
$1,342,084
Revenue
$47,522
Expenses
$13,934
Net income
$33,588
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