Civic Intelligence

Converse County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2230572

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$810

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

669%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$838,360

Up $91,331 (+12%) from 2020

Net Assets

Up

$838,360

Up $91,331 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$91,343

Up $79,464 (+669%) from 2020

Expenses

Down

$12

Down $25,845 (-100%) from 2020

Net Income

Up

$91,331

Up $105,309 (+753%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$838,360
Liabilities$0
Net Assets$838,360
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$91,343
Expenses$12
Net Income$91,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$91,343
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$365,169$274,738▼ $90,431
Savings and Temporary Cash Investments$146,447$264,930▲ $118,483
Pledges and Grants Receivable$9,530$0▼ $9,530
Total Assets$747,029$838,360▲ $91,331
Other Assets Total$225,883$298,692▲ $72,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$634,453$674,246▲ $39,793
Net Assets Without Donor Restrictions$112,576$164,114▲ $51,538
Total Net Assets Fund Balance$747,029$838,360▲ $91,331
Total Liabilities and Net Assets / Fund Balance$747,029$838,360▲ $91,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$298,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$393,101---$393,101
2019$393,101---$393,101
2018$393,101---$393,101
2017$393,101---$393,101
2016$393,101---$393,101
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Diane HarropExecutive Director$810$810

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,849
Program Service Revenue
$0
Investment Income
$76,494
Other Revenue
$0
All Other Contributions
$14,849
Change in Net Assets
$91,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12
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$12--$12
Total Functional Expenses$12$0$0$12
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
2022-05-11
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 Appendix372 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/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.
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum03073583644
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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ReturnHeader/ReturnTs02022-05-16T12:16:31-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,360
Liabilities
$0
Net assets
$838,360
Revenue
$91,343
Expenses
$12
Net income
$91,331
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
2021Detailed filing. Detailed filing data is available for this year.$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