Civic Intelligence

Converse County Library Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2230572

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$747,029

Down $13,978 (-1.8%) from 2019

Net Assets

Down

$747,029

Down $13,978 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$11,879

Down $8,243 (-41%) from 2019

Expenses

Up

$25,857

Up $19,119 (+284%) from 2019

Net Income

Down

-$13,978

Down $27,362 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$747,029
Liabilities$0
Net Assets$747,029
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$11,879
Expenses$25,857
Net Income-$13,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$11,879
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$369,843$365,169▼ $4,674
Savings and Temporary Cash Investments$146,382$146,447▲ $65
Pledges and Grants Receivable$1,045$9,530▲ $8,485
Total Assets$761,007$747,029▼ $13,978
Other Assets Total$243,737$225,883▼ $17,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$642,250$634,453▼ $7,797
Net Assets Without Donor Restrictions$118,757$112,576▼ $6,181
Total Net Assets Fund Balance$761,007$747,029▼ $13,978
Total Liabilities and Net Assets / Fund Balance$761,007$747,029▼ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$225,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$393,101---$393,101
2018$393,101---$393,101
2017$393,101---$393,101
2016$393,101---$393,101
2015$393,076$25--$393,101
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Vickie GoodwinPresident
Carmen TheelVice President
Diane HarropExecutive Director
Cindy MooreEx-officio
Richard ThompsonMember
Barb GubbelsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,326
All Other Contributions
$9,553
Change in Net Assets
$-13,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,857
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
Other Expenses$7,427$13,863-$7,427
Fees for Services Accounting$4,567--$4,567
Total Functional Expenses$11,994$13,863$0$25,857
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

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
Vickie Goodwin
Title
President
Phone
3073583644
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Goodwin
Formed
1980
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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 Appendix379 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
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/TotalBookValueOtherAssetsAmt0225883
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/InvolvedAmt00
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/TotalAssetsBOYAmt0761007
IRS990/TotalAssetsEOYAmt0747029
IRS990/TotalAssetsGrp/BOYAmt0761007
IRS990/TotalAssetsGrp/EOYAmt0747029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011994
IRS990/TotalFunctionalExpensesGrp/TotalAmt025857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747029
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CONVERSECOUNTYLIBRARY.ORG/FOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073583644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/ReturnTs02021-05-17T16:23:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,029
Liabilities
$0
Net assets
$747,029
Revenue
$11,879
Expenses
$25,857
Net income
-$13,978
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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits