Civic Intelligence

Converse County Library Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2230572

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.CONVERSECOUNTYLIBRARY.ORG/FOUNDATION
300 Walnut StreetDouglas, WY 82633

(307) 358-3644

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$732,684

Up $1,483 (+0.2%) from 2016

Net Assets

Up

$732,684

Up $1,483 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$30,452

Down $197,038 (-87%) from 2016

Expenses

Up

$28,969

Up $7,546 (+35%) from 2016

Net Income

Down

$1,483

Down $204,584 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$732,684
Liabilities$0
Net Assets$732,684
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$30,452
Expenses$28,969
Net Income$1,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$30,452
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$233,062$346,893▲ $113,831
Savings and Temporary Cash Investments$146,315$146,341▲ $26
Accounts Receivable$129,344--
Total Assets$731,201$732,684▲ $1,483
Other Assets Total$222,480$239,450▲ $16,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$393,101$630,470▲ $237,369
Unrestricted Net Assets$338,100$102,214▼ $235,886
Total Net Assets Fund Balance$731,201$732,684▲ $1,483
Total Liabilities and Net Assets / Fund Balance$731,201$732,684▲ $1,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$239,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$393,101$237,369--$630,470
2015$393,076$25--$393,101
2014$365,467$27,609--$393,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob LindmierPresident
Olive BaumVice President
Kirk HissamEx-officio
John NelsonMember
Karen WernerMember
Scott BarberMember
Denise JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,959
Program Service Revenue
$0
Investment Income
$18,697
Other Revenue
$1,796
All Other Contributions
$321
Change in Net Assets
$1,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,969
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$2,100--$2,100
Other Expenses$1,505--$1,505
Total Functional Expenses$28,969$0$0$28,969
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 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
Yes
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
Bob Lindmier
Title
President
Phone
3073583644
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lindmier
Formed
1980
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
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 Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0129344
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0321
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRK HISSAM
IRS990/BooksInCareOfDetail/PhoneNum03073583644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233062
IRS990/CashNonInterestBearingGrp/EOYAmt0346893
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018697
IRS990/CYOtherExpensesAmt028969
IRS990/CYOtherRevenueAmt01796
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEMS. ALL USERS OF THE LIBRARIES WILL BENEFIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.02
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB LINDMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVE BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK HISSAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030452
IRS990/GrossSalesOfInventoryAmt01715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0731201
IRS990/NetAssetsOrFundBalancesEOYAmt0732684
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222480
IRS990/OtherAssetsTotalGrp/EOYAmt0239450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1HEALTH, WELFARE & RECRE
IRS990/OtherExpensesGrp/ProgramServicesAmt025364
IRS990/OtherExpensesGrp/ProgramServicesAmt11505
IRS990/OtherExpensesGrp/TotalAmt025364
IRS990/OtherExpensesGrp/TotalAmt11505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0393101
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0630470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB LINDMIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11307
IRS990/PYOtherExpensesAmt021423
IRS990/PYOtherRevenueAmt01726
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206067
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01483
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146341
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDED GOODS AND SERVICES VALUED AT $25,364 TO THE LIBRARY DURING THE PERIOD JULY 1, 2016 THROUGH JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF THE FOUNDATION IS TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS, AND SPONSOR FUNCTIONS FOR BUILDINGS AND FINANCIAL SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEM. ADDITIONALLY, THE FOUNDATION ADMINISTERS SUCH GIFTS, ENDOWMENTS AND MEMORIALS DONATED AND EARNED MONIES FOR THE BUILDINGS AND SUPPORT OF THE CONVERSE COUNTY LIBRARY SYSTEM. THE LIBRARY WOULD BE ENGAGED IN THESE ACTIVITIES BUT FOR THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12(G)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 1(C)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000030
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025364
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONVERSE COUNTY LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt025364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0393101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0237369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0630470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0393076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0393101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0393076
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0630470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239450
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/TotalBookValueOtherAssetsAmt0239450
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/InvolvedAmt023364
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731201
IRS990/TotalAssetsEOYAmt0732684
IRS990/TotalAssetsGrp/BOYAmt0731201
IRS990/TotalAssetsGrp/EOYAmt0732684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028969
IRS990/TotalFunctionalExpensesGrp/TotalAmt028969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WALNUT STREET
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.CONVERSECOUNTYLIBRARY.ORG/FOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LINDMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073583644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061AEF526E512E58F810DC7F8E76BEBD845B021F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE332D875E9B30B8DA46DDB73AFD4B18AFDB769C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.71.171.82
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABETHA L BERGE CPA
ReturnHeader/ReturnTs02018-05-15T14:06:29-05:00
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
$732,684
Liabilities
$0
Net assets
$732,684
Revenue
$30,452
Expenses
$28,969
Net income
$1,483
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits