Civic Intelligence

Washakie County Library Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2150737

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileWWW.WASHAKIECOUNTYLIBRARY.COM/L
801 Big Horn Av Suite 100Worland, WY 82401

(307) 347-2231

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-595%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,677,777

Down $203,840 (-11%) from 2021

Net Assets

Down

$1,677,777

Down $203,840 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$34,200

Down $230,168 (-87%) from 2021

Expenses

Up

$237,731

Up $233,679 (+5767%) from 2021

Net Income

Down

-$203,531

Down $463,847 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$1,677,777
Liabilities$0
Net Assets$1,677,777
Open 2022 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

2022

Revenue$34,200
Expenses$237,731
Net Income-$203,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$34,200
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.

Provide support to Washakie County Libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,848,827$1,643,376▼ $205,451
Cash and Non-Interest-Bearing Accounts$32,790$34,401▲ $1,611
Total Assets$1,881,617$1,677,777▼ $203,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,881,617$1,677,777▼ $203,840
Total Net Assets Fund Balance$1,881,617$1,677,777▼ $203,840
Total Liabilities and Net Assets / Fund Balance$1,881,617$1,677,777▼ $203,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HopkinsonChairman
Jonna AbelVice-Chairman
Bonnie HefeniederBoard Member
DeAnna LebaronBoard member
Phyllis RoseberryBoard member
Vicky GoppSecretary
Margaret LungrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,463
Program Service Revenue
$0
Investment Income
$7,737
Other Revenue
$0
All Other Contributions
$26,463
Change in Net Assets
$-203,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,819
Grants and Similar Amounts Paid$30,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$205,030--$205,030
Grants to Domestic Orgs$30,912--$30,912
Fees for Services Accounting$1,272--$1,272
Fees for Service Investment Mgmnt Fees$380--$380
Office Expenses$137--$137
Total Functional Expenses$237,731$0$0$237,731
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
Yes
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

Part VI, Line 11B

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

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Washakie County Library Foundation Inc
EIN
74-2150737
Phone
3073472231
Address
801 Big Horn Av Suite 100, WORLAND, WY 82401

Signing Officer

Name
Margaret Lungren
Title
Treasurer
Phone
3073472231
Signed
2022-10-18

Organization Details

Principal Officer
Margaret Lungren
Formed
1979
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Lungren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHAKIE COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0742150737
ReturnHeader/Filer/PhoneNum03073472231
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Big Horn Av Suite 100
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/ReturnTs02022-10-19T02:36:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,777
Liabilities
$0
Net assets
$1,677,777
Revenue
$34,200
Expenses
$237,731
Net income
-$203,531
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