Civic Intelligence

Washakie County Library Foundation Inc.

990 • Fiscal year 2023 • EIN 74-2150737

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,786,310

Up $108,533 (+6.5%) from 2022

Net Assets

Up

$1,786,310

Up $108,533 (+6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$134,462

Up $100,262 (+293%) from 2022

Expenses

Down

$27,667

Down $210,064 (-88%) from 2022

Net Income

Up

$106,795

Up $310,326 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$1,786,310
Liabilities$0
Net Assets$1,786,310
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$134,462
Expenses$27,667
Net Income$106,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$134,462
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,643,376$1,677,785▲ $34,409
Cash and Non-Interest-Bearing Accounts$34,401$106,786▲ $72,385
Savings and Temporary Cash Investments-$1,739-
Total Assets$1,677,777$1,786,310▲ $108,533
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,777$1,786,310▲ $108,533
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,677,777$1,786,310▲ $108,533
Total Liabilities and Net Assets / Fund Balance$1,677,777$1,786,310▲ $108,533
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard HopkinsonPresident
Jonna AbelVice-President
Bonnie HefeniederBoard member
DeAnna LebaronBoard member
hyllis RoseberryBoard member
Vicky GoppSecretary
Margaret LungrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,255
Program Service Revenue
$0
Investment Income
$46,977
Other Revenue
$37,230
All Other Contributions
$50,255
Change in Net Assets
$106,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,483
Other Expenses$4,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,483--$23,483
Fees for Service Investment Mgmnt Fees$2,477--$2,477
Fees for Services Accounting$1,597--$1,597
Office Expenses$110--$110
Total Functional Expenses$27,667$0$0$27,667
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

Part VI, Line 11B

“The Executive committee obtains the completed return and reviews the form together addressing any issues at that time. Once it has been reviewed and approved for submittal, then 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.”

Part VI, Line 1A

“Support to Washakie County Libraries”

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
2023-10-31

Organization Details

Principal Officer
Richard Hopkinson
Formed
1979
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Support to Washakie County Libraries”

Raw XML Appendix337 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is required to submit requests for funding to purchase necessary books, equipment and material when other funding is unavailable. The foundation seeks out donors, 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 provides funds for the goals and objectives of the Washakie County Library System which include the purchase of library books, materials, supplies and services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive committee obtains the completed return and reviews the form together addressing any issues at that time. Once it has been reviewed and approved for submittal, then an officer signs the form and the return is subsequently filed.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027667
IRS990/TotalFunctionalExpensesGrp/TotalAmt027667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023483
IRS990/TotalOtherProgSrvcGrantAmt021385
IRS990/TotalProgramServiceExpensesAmt023483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01677777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Big Horn Av Suite 100
IRS990/USAddress/CityNm0Worland
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Lungren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/ReturnTs02023-10-31T11:49:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,310
Liabilities
$0
Net assets
$1,786,310
Revenue
$134,462
Expenses
$27,667
Net income
$106,795
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