Civic Intelligence

Converse County Library Foundation Inc.

990EZ • Fiscal year 2011 • EIN 74-2230572

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

300 Walnut Street82633
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$350,521

No earlier filing loaded for comparison.

Net Assets

$350,521

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,683

No earlier filing loaded for comparison.

Expenses

$10,660

No earlier filing loaded for comparison.

Net Income

$92,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$350,521
Liabilities$0
Net Assets$350,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$102,683
Expenses$10,660
Net Income$92,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
74-2230572
Raw XML Appendix215 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERA MIA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB LINDMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CANNADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD CANNADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHNNA GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOLLY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LIBRARY BOARD OF TRUSTEES REPRESENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY014841
IRS990EZ/OtherAssetsTotal/EOY03146
IRS990EZ/OtherChangesInNetAssets0-4285
IRS990EZ/OtherExpensesTotal010660
IRS990EZ/OtherRevenueTotal06574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. ALL USERS OF THE LIBRARIES WILL BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08552
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOUGLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082633
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIRK HISSAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073583644
IRS990EZ/TotalAssets/BOY0262783
IRS990EZ/TotalAssets/EOY0350521
IRS990EZ/TotalExpenses010660
IRS990EZ/TotalProgramServiceExpenses08552
IRS990EZ/TotalRevenue0102683
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.CONVERSECOUNTYLIBRARY.ORG/FOUNDATION/
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FOUNDATION PROVIDED GOODS AND SERVICES VALUED AT $5,886 TO THE LIBRARY IN 2011.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0836000030
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CONVERSE COUNTY LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 4,272..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LIGHT IN DARKNESS SALES. AMOUNT: 218. DESCRIPTION: BOOK SALES. AMOUNT: 5,106. DESCRIPTION: PROJECTS. AMOUNT: 283. DESCRIPTION: VENDING MACHINES. AMOUNT: 555. DESCRIPTION: MISCELLANEOUS. AMOUNT: 275. DESCRIPTION: PLAYAWAY. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 8: 6,574.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 8,552. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 729. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,379. TOTAL TO FORM 990-EZ, LINE 16: 10,660.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -4,285.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE FROM STATE. BEG. OF YEAR AMOUNT: 11,562. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 832. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,044. END OF YEAR AMOUNT: 2,314.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742230572
ReturnHeader/Filer/Name/BusinessNameLine10CONVERSE COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0CONV
ReturnHeader/Filer/Phone03073583644
ReturnHeader/Filer/USAddress/AddressLine10300 WALNUT STREET
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082633
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CHERA MIA BAILEY
ReturnHeader/Officer/Phone03073583644
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0830220400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082601
ReturnHeader/Preparer/Name0ANN M JOHANSEN CPA
ReturnHeader/Preparer/Phone03072654311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:42:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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