Civic Intelligence

Sheridan County Library Foundation

EIN 74-2295714 • 501(c)3 • Sheridan, WY

Profile

Sheridan county fulmer public library and the library's branches: for books, materials and equipment. All users of the library and the library's branches will benefit.

335 West Alger StreetSheridan, WY 82801
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,992,919

Down $184,939 (-4.4%) from 2024

Liabilities

Down

$531,698

Down $267,528 (-33%) from 2024

Net Assets

Up

$3,461,221

Up $82,589 (+2.4%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$357,011

Down $134,896 (-27%) from 2024

Expenses

Down

$274,422

Down $215,588 (-44%) from 2024

Net Income

Up

$82,589

Up $80,692 (+4254%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,238,897Liabilities 2012: $0Net Assets 2012: $2,238,8972012Assets 2013: $2,665,188Liabilities 2013: $0Net Assets 2013: $2,665,1882013Assets 2014: $2,990,977Liabilities 2014: $0Net Assets 2014: $2,990,9772014Assets 2015: $2,931,451Liabilities 2015: $0Net Assets 2015: $2,931,4512015Assets 2016: $3,019,783Liabilities 2016: $0Net Assets 2016: $3,019,7832016Assets 2017: $3,252,294Liabilities 2017: $0Net Assets 2017: $3,252,2942017Assets 2018: $3,230,059Liabilities 2018: $0Net Assets 2018: $3,230,0592018Assets 2020: $3,873,386Liabilities 2020: $0Net Assets 2020: $3,873,3862020Assets 2021: $4,258,371Liabilities 2021: $0Net Assets 2021: $4,258,3712021Assets 2023: $4,407,635Liabilities 2023: $1,030,900Net Assets 2023: $3,376,7352023Assets 2024: $4,177,858Liabilities 2024: $799,226Net Assets 2024: $3,378,6322024Assets 2025: $3,992,919Liabilities 2025: $531,698Net Assets 2025: $3,461,2212025

Highlighted filing

2025

Assets$3,992,919
Liabilities$531,698
Net Assets$3,461,221
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $207,7192012Expenses 2013: $247,6122013Revenue 2014: $503,656Expenses 2014: $371,096Net Income 2014: $132,5602014Revenue 2015: $434,655Expenses 2015: $345,106Net Income 2015: $89,5492015Revenue 2016: $561,313Expenses 2016: $332,449Net Income 2016: $228,8642016Revenue 2017: $512,978Expenses 2017: $334,073Net Income 2017: $178,9052017Revenue 2018: $686,133Expenses 2018: $336,532Net Income 2018: $349,6012018Revenue 2020: $894,404Expenses 2020: $189,873Net Income 2020: $704,5312020Revenue 2021: $748,325Expenses 2021: $363,106Net Income 2021: $385,2192021Revenue 2023: $683,180Expenses 2023: $1,966,260Net Income 2023: -$1,283,0802023Revenue 2024: $491,907Expenses 2024: $490,010Net Income 2024: $1,8972024Revenue 2025: $357,011Expenses 2025: $274,422Net Income 2025: $82,5892025

Highlighted filing

2025

Revenue$357,011
Expenses$274,422
Net Income$82,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,992,919
Liabilities
$531,698
Net assets
$3,461,221
Revenue
$357,011
Expenses
$274,422
Net income
$82,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.53$3.46$0.36$0.27$0.08
2024Summary only. Only limited summary data is available for this year.$4.18$0.80$3.38$0.49$0.49$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.03$3.38$0.68$1.97$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.75$0.36$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.89$0.19$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.69$0.34$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.51$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.56$0.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.43$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.50$0.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$506,313
Mission and Program Overview

Mission

Sheridan county fulmer public library and the library's branches: for books, materials and equipment. All users of the library and the library's branches will benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,531,239$2,594,132▲ $62,893
Savings and Temporary Cash Investments$1,006,301$780,578▼ $225,723
Cash and Non-Interest-Bearing Accounts$373,077$298,209▼ $74,868
Total Assets$4,177,858$3,992,919▼ $184,939
Other Assets Total$267,241$320,000▲ $52,759
Liabilities
Other Liabilities$799,226$531,698▼ $267,528
Total Liabilities$799,226$531,698▼ $267,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,458,805$2,614,922▲ $156,117
Net Assets Without Donor Restrictions$919,827$846,299▼ $73,528
Total Net Assets Fund Balance$3,378,632$3,461,221▲ $82,589
Total Liabilities and Net Assets / Fund Balance$4,177,858$3,992,919▼ $184,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$320,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,191,564-▲ $103,358-$2,294,922
2023$2,089,171-▲ $102,393-$2,191,564
2022$1,892,751$100,000▲ $96,421-$2,089,171
2021$1,813,397-▲ $79,354-$1,892,751
2020$1,793,137-▲ $20,260-$1,813,397
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shannon AndersonPresident
Laurie Walters-clarkDirector
Marcia WyettDirector
Patricia GeigerDirector
Susan LongDirector
Susan ParrotDirector
Nancy ElliottSecretary
Kristen HerbstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,872
Program Service Revenue
$0
Investment Income
$197,651
Other Revenue
$488
All Other Contributions
$158,872
Change in Net Assets
$82,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,617
Other Expenses$44,805
Total Fundraising Expense$1,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,617--$229,617
Fees for Services Accounting-$12,635-$12,635
Insurance-$10,285-$10,285
Office Expenses-$2,303-$2,303
Other Expenses-$17,034$1,653$1,653
Fees for Services Other$895--$895
Total Functional Expenses$230,512$42,257$1,653$274,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan Co Fulmer Pub LibrarySheridan, WY--$229,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Construction Loan$531,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Patricia geiger general sheridan, wy 82801 susan long general sheridan, wy 82801 laurie walters-clark general sheridan, wy 82801”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheridan County Library Foundation
EIN
74-2295714
Phone
3076748585
Address
335 WEST ALGER STREET, SHERIDAN, WY 82801

Signing Officer

Name
Kristen Herbst
Title
Treasurer
Phone
3076748585
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Anderson
Formed
1984
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Raw XML Appendix368 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN COUNTY LIBRARY FOUNDATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02025-09-10T16:30:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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