Civic Intelligence

Washakie County Library Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2150737

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.WASHAKIECOUNTYLIBRARY.COM/L
1019 Coburn AveWorland, WY 82401

(307) 347-2231

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,281,285

Up $49,336 (+4.0%) from 2016

Net Assets

Up

$1,281,285

Up $49,336 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$52,831

Down $226,035 (-81%) from 2016

Expenses

Up

$3,495

Up $419 (+14%) from 2016

Net Income

Down

$49,336

Down $226,454 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $956,159Liabilities 2015: $0Net Assets 2015: $956,1592015Assets 2016: $1,231,949Liabilities 2016: $0Net Assets 2016: $1,231,9492016Assets 2017: $1,281,285Liabilities 2017: $0Net Assets 2017: $1,281,2852017Assets 2018: $1,437,784Liabilities 2018: $0Net Assets 2018: $1,437,7842018Assets 2019: $1,510,396Liabilities 2019: $0Net Assets 2019: $1,510,3962019Assets 2020: $1,621,301Liabilities 2020: $0Net Assets 2020: $1,621,3012020Assets 2021: $1,881,617Liabilities 2021: $0Net Assets 2021: $1,881,6172021Assets 2022: $1,677,777Liabilities 2022: $0Net Assets 2022: $1,677,7772022Assets 2023: $1,786,310Liabilities 2023: $0Net Assets 2023: $1,786,3102023Assets 2024: $1,901,414Liabilities 2024: $0Net Assets 2024: $1,901,4142024Assets 2025: $2,095,701Liabilities 2025: $0Net Assets 2025: $2,095,7012025

Highlighted filing

2017

Assets$1,281,285
Liabilities$0
Net Assets$1,281,285
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $107,118Expenses 2015: $2,364Net Income 2015: $104,7542015Revenue 2016: $278,866Expenses 2016: $3,076Net Income 2016: $275,7902016Revenue 2017: $52,831Expenses 2017: $3,495Net Income 2017: $49,3362017Revenue 2018: $79,450Expenses 2018: $6,578Net Income 2018: $72,8722018Revenue 2019: $12,178Expenses 2019: $1,248Net Income 2019: $10,9302019Revenue 2020: $59,994Expenses 2020: $4,079Net Income 2020: $55,9152020Revenue 2021: $264,368Expenses 2021: $4,052Net Income 2021: $260,3162021Revenue 2022: $34,200Expenses 2022: $237,731Net Income 2022: -$203,5312022Revenue 2023: $134,462Expenses 2023: $27,667Net Income 2023: $106,7952023Revenue 2024: $198,264Expenses 2024: $84,170Net Income 2024: $114,0942024Revenue 2025: $204,425Expenses 2025: $10,139Net Income 2025: $194,2862025

Highlighted filing

2017

Revenue$52,831
Expenses$3,495
Net Income$49,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$52,831
Mission and Program Overview

Mission

The Foundation is a non-profit corporation that is dedicated to the Washakie County Libraries by providing funds, books, magazines and other equipment that the libraries might not be able to purchase otherwise.

The foundation is a non-profit corporation that is dedicated to improving the washakie county libraries by providing funds, books, magazines, and equipment that the libraries might not be able to purchase otherwise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,214,325$1,270,173▲ $55,848
Cash and Non-Interest-Bearing Accounts$17,624$11,112▼ $6,512
Total Assets$1,231,949$1,281,285▲ $49,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,949$1,281,285▲ $49,336
Total Net Assets Fund Balance$1,231,949$1,281,285▲ $49,336
Total Liabilities and Net Assets / Fund Balance$1,231,949$1,281,285▲ $49,336
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HopkinsonPresident
Vicky GoppSecretary
Bonnie HefeniederTreasurer
Jonna AbelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,750
Program Service Revenue
$0
Investment Income
$21,081
Other Revenue
$0
Change in Net Assets
$49,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,495
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 Services Other$2,495--$2,495
Advertising$1,000--$1,000
Total Functional Expenses$3,495$0$0$3,495
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
Backup withholding compliance
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

“The executive committee obtains the completed return and reviews the form together addressing any issues at that time. When it has been reviewed and approved for submittal then an officer signs the form and the return is subsequently filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washakie Co Library Foundation
EIN
74-2150737
Address
1019 COBURN AVE, WORLAND, WY 82401
Doing Business As
Washakie Co Library Foundation

Signing Officer

Name
Richard Hopkinson
Title
President
Phone
3073472231
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hopkinson
Formed
1979
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Wendy D Tejada
Phone
3073474555
Supplemental Narrative

Additional Explanations

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

“Support to washakie county, wyoming libraries.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 25 0 0 misc expenses 2,470 0 0 total 2,495 0 0”

Raw XML Appendix282 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/ActivityOrMissionDesc0THE FOUNDATION IS A NON-PROFIT CORPORATION THAT IS DEDICATED TO IMPROVING THE WASHAKIE COUNTY LIBRARIES BY PROVIDING FUNDS, BOOKS, MAGAZINES, AND EQUIPMENT THAT THE LIBRARIES MIGHT NOT BE ABLE TO PURCHASE OTHERWISE.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASHAKIE COUNTY LIBRARY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03073472231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WASHAKIE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017624
IRS990/CashNonInterestBearingGrp/EOYAmt011112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021081
IRS990/CYOtherExpensesAmt03495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT TO WASHAKIE COUNTY, WYOMING LIBRARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WASHAKIE CO LIBRARY FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02495
IRS990/FeesForServicesOtherGrp/TotalAmt02495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HOPKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONNA ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKY GOPP
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE HEFENIEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt031750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01214325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01270173
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS A NON-PROFIT CORPORATION THAT IS DEDICATED TO IMPROVING THE WASHAKIE COUNTY LIBRARIES BY PROVIDING FUNDS, BOOKS, MAGAZINES, AND EQUIPMENT THAT THE LIBRARIES MIGHT NOT BE ABLE TO PURCHASE OTHERWISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01231949
IRS990/NetAssetsOrFundBalancesEOYAmt01281285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD HOPKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT TO WASHAKIE COUNTY, WYOMING LIBRARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036838
IRS990/PYOtherExpensesAmt03076
IRS990/PYRevenuesLessExpensesAmt0275790
IRS990/PYTotalExpensesAmt03076
IRS990/PYTotalRevenueAmt0278866
IRS990/ReconcilationRevenueExpnssAmt049336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS REQUIRED TO SUBMIT REQUESTS FOR FUNDING TO PURCHASE NECESSARY BOOKS, EQUIPMENT, AND MATERIALS WHEN OTHER FUNDING IS UNAVAILABLE. THE FOUNATION SEEK OUT DONORS AND DONATIONS AND CONDUCTS ANNUAL FUNDRAISING EVENTS TO MEET THE FINANCIAL NEEDS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE WASHAKIE COUNTY LIBRARY FOUNDATION'S PURPOSE IS TO PROMOTE THE ACTIVITIES AND FINANCIAL HEALTH OF THE WASHAKIE COUNTY LIBRARY SYSTEM. THE FOUNDATION PROVIDED FUNDS FOR THE GOALS AND OBJECTIVES OF THE WASHAKIE COUNTY LIBRARY SYSTEM WHICH INCLUDED THE PURCHASE OF LIBRARY BOOKS, MATERIALS, SUPPLIES, AND SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000333
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WASHAKIE COUNTY LIBRARIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WASHAKIE COUNTY LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO WASHAKIE COUNTY, WYOMING LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OBTAINS THE COMPLETED RETURN AND REVIEWS THE FORM TOGETHER ADDRESSING ANY ISSUES AT THAT TIME. WHEN IT HAS BEEN REVIEWED AND APPROVED FOR SUBMITTAL THEN AN OFFICER SIGNS THE FORM AND THE RETURN IS SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 25 0 0 MISC EXPENSES 2,470 0 0 TOTAL 2,495 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231949
IRS990/TotalAssetsEOYAmt01281285
IRS990/TotalAssetsGrp/BOYAmt01231949
IRS990/TotalAssetsGrp/EOYAmt01281285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03495
IRS990/TotalFunctionalExpensesGrp/TotalAmt03495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281285
IRS990/TotalOtherProgSrvcExpenseAmt03495
IRS990/TotalProgramServiceExpensesAmt03495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01231949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01281285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 WISON DRIVE
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.WASHAKIECOUNTYLIBRARY.COM/L
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOPKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHAKIE CO LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0742150737
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 COBURN AVE
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032219778C69C269FFC04FE814AF4B62BBE8F2D76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060D89FFC125A23B36DF30712E74A1907BA65A1FB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02018-05-15T14:42:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,285
Liabilities
$0
Net assets
$1,281,285
Revenue
$52,831
Expenses
$3,495
Net income
$49,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.20$0.01$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.20$0.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.03$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.00$0.26
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.06$0.00$0.06
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.28$0.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.11$0.00$0.10