Civic Intelligence

Converse County Library Foundation

EIN 74-2230572 • 501(c)3 • Douglas, WY

Profile

To secure gifts, endowments and memorials, and sponsor functions for buildings and financial support of the converse county library systems, and to administer such gifts, endowments and memorials donated and earned monies for the buildings and support of the converse county library system.

300 Walnut StreetDouglas, WY 82633

www.conversecountylibrary.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$850,530

Up $35,766 (+4.4%) from 2023

Liabilities

Down

$0

Down $6,769 (-100%) from 2023

Net Assets

Up

$850,530

Up $42,535 (+5.3%) from 2023

Revenue

Up

$45,168

Up $13,071 (+41%) from 2023

Expenses

Down

$2,633

Down $37,468 (-93%) from 2023

Net Income

Up

$42,535

Up $50,539 (+631%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $350,521Liabilities 2011: $0Net Assets 2011: $350,5212011Assets 2012: $395,741Liabilities 2012: $02012Assets 2013: $430,077Liabilities 2013: $622013Assets 2014: $524,568Liabilities 2014: $0Net Assets 2014: $524,5682014Assets 2015: $525,134Liabilities 2015: $0Net Assets 2015: $525,1342015Assets 2016: $731,201Liabilities 2016: $0Net Assets 2016: $731,2012016Assets 2017: $732,684Liabilities 2017: $0Net Assets 2017: $732,6842017Assets 2018: $750,579Liabilities 2018: $2,955Net Assets 2018: $747,6242018Assets 2019: $761,007Liabilities 2019: $0Net Assets 2019: $761,0072019Assets 2020: $747,029Liabilities 2020: $0Net Assets 2020: $747,0292020Assets 2021: $838,360Liabilities 2021: $0Net Assets 2021: $838,3602021Assets 2022: $815,999Liabilities 2022: $0Net Assets 2022: $815,9992022Assets 2023: $814,764Liabilities 2023: $6,769Net Assets 2023: $807,9952023Assets 2024: $850,530Liabilities 2024: $0Net Assets 2024: $850,5302024

Highlighted filing

2024

Assets$850,530
Liabilities$0
Net Assets$850,530

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $102,683Expenses 2011: $10,660Net Income 2011: $92,0232011Revenue 2012: $50,897Expenses 2012: $6,004Net Income 2012: $44,8932012Revenue 2013: $44,837Expenses 2013: $10,563Net Income 2013: $34,2742013Revenue 2014: $101,912Expenses 2014: $7,359Net Income 2014: $94,5532014Revenue 2015: $6,148Expenses 2015: $5,582Net Income 2015: $5662015Revenue 2016: $227,490Expenses 2016: $21,423Net Income 2016: $206,0672016Revenue 2017: $30,452Expenses 2017: $28,969Net Income 2017: $1,4832017Revenue 2018: $17,689Expenses 2018: $2,749Net Income 2018: $14,9402018Revenue 2019: $20,122Expenses 2019: $6,738Net Income 2019: $13,3842019Revenue 2020: $11,879Expenses 2020: $25,857Net Income 2020: -$13,9782020Revenue 2021: $91,343Expenses 2021: $12Net Income 2021: $91,3312021Revenue 2022: $33,787Expenses 2022: $56,148Net Income 2022: -$22,3612022Revenue 2023: $32,097Expenses 2023: $40,101Net Income 2023: -$8,0042023Revenue 2024: $45,168Expenses 2024: $2,633Net Income 2024: $42,5352024

Highlighted filing

2024

Revenue$45,168
Expenses$2,633
Net Income$42,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$0.45$0.03$0.43
2023Summary only. Only limited summary data is available for this year.$8.15$0.07$8.08$0.32$0.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$0.34$0.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$0.91$0.00$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$0.12$0.26$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.20$0.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.03$7.48$0.18$0.03$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$2.27$0.21$2.06
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.02$0.07$0.95
2013Summary only. Only limited summary data is available for this year.$4.30$0.00$0.45$0.11$0.34
2012Summary only. Only limited summary data is available for this year.$3.96$0.00$0.51$0.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$1.03$0.11$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$45,168
Mission and Program Overview

Mission

To secure gifts, endowments and memorials, and sponsor functions for buildings and financial support of the converse county library systems, and to administer such gifts, endowments and memorials donated and earned monies for the buildings and support of the converse county library system.

To secure gifts, endowments and memorials, and sponsor functions for buildings and financial support of the converse county library systems. To administer such gifts, endowments and memorials donated and earned monies for the buildings and support of the converse county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,193$307,343▲ $29,150
Savings and Temporary Cash Investments$261,395$261,395→ $0
Accounts Receivable$10,249--
Total Assets$814,764$850,530▲ $35,766
Other Assets Total$264,927$281,792▲ $16,865
Liabilities
Accounts Payable and Accrued Expenses$6,769--
Total Liabilities$6,769$0▼ $6,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$643,100$672,530▲ $29,430
Net Assets Without Donor Restrictions$164,895$178,000▲ $13,105
Total Net Assets Fund Balance$807,995$850,530▲ $42,535
Total Liabilities and Net Assets / Fund Balance$814,764$850,530▲ $35,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$281,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$643,100-▲ $29,430-$672,530
2022$643,100---$643,100
2021$674,246-▼ $31,146-$643,100
2020$634,453$39,793--$674,246
2019$642,250-▼ $7,797-$634,453
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,912
Program Service Revenue
$0
Investment Income
$29,256
Other Revenue
$0
All Other Contributions
$15,912
Change in Net Assets
$42,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,633
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 Accounting$2,633--$2,633
Total Functional Expenses$2,633$0$0$2,633
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 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

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Converse County Library Foundation
EIN
74-2230572
Phone
3073583644
Address
300 WALNUT STREET, DOUGLAS, WY 82633

Signing Officer

Name
Michelle Moe
Title
Chair
Phone
3073583644
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moe
Formed
1980
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Tabetha L Berge CPA
Phone
3072654311
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

Permanent endowment funds managed by the converse county library foundation are to be expended exclusively to benefit and promote the mission, operation or any program or activity of the public library, including but not limited to augmentation of collections, programs and projects, capital improvements, increases to the corpus of the endowment and defraying reasonable costs of endowment administration.

Raw XML Appendix389 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0643100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0672530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0643100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0643100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0674246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0643100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0634453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0674246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0642250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0634453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7797
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0672530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENT FUNDS MANAGED BY THE CONVERSE COUNTY LIBRARY FOUNDATION ARE TO BE EXPENDED EXCLUSIVELY TO BENEFIT AND PROMOTE THE MISSION, OPERATION OR ANY PROGRAM OR ACTIVITY OF THE PUBLIC LIBRARY, INCLUDING BUT NOT LIMITED TO AUGMENTATION OF COLLECTIONS, PROGRAMS AND PROJECTS, CAPITAL IMPROVEMENTS, INCREASES TO THE CORPUS OF THE ENDOWMENT AND DEFRAYING REASONABLE COSTS OF ENDOWMENT ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONVERSE COUNTY WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONVERSE COUNTY LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836000030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAINS AND MANAGES OPERATIONS OF THE LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 W CENTER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOUGLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONVERSE COUNTY LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814764
IRS990/TotalAssetsEOYAmt0850530
IRS990/TotalAssetsGrp/BOYAmt0814764
IRS990/TotalAssetsGrp/EOYAmt0850530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02633
IRS990/TotalFunctionalExpensesGrp/TotalAmt02633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06769
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06769
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WALNUT STREET
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://YOURCCL.ORG/158/LIBRARY-FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073583644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0742230572
ReturnHeader/Filer/PhoneNum03073583644
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082602
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABETHA L BERGE CPA
ReturnHeader/ReturnTs02025-05-13T15:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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