Civic Intelligence

Sheridan County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2295714

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profile
335 West Alger StreetSheridan, WY 82801

(307) 674-8585

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,258,371

Up $384,985 (+9.9%) from 2020

Net Assets

Up

$4,258,371

Up $384,985 (+9.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Down

$748,325

Down $146,079 (-16%) from 2020

Expenses

Up

$363,106

Up $173,233 (+91%) from 2020

Net Income

Down

$385,219

Down $319,312 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2021

Assets$4,258,371
Liabilities$0
Net Assets$4,258,371
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$748,325
Expenses$363,106
Net Income$385,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,550,263
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$2,517,934$2,608,936▲ $91,002
Cash and Non-Interest-Bearing Accounts$1,140,470$1,394,475▲ $254,005
Savings and Temporary Cash Investments$59,020$56,784▼ $2,236
Total Assets$3,873,386$4,258,371▲ $384,985
Other Assets Total$155,962$198,176▲ $42,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,287$2,246,798▲ $322,511
Net Assets With Donor Restrictions$1,949,099$2,011,573▲ $62,474
Total Net Assets Fund Balance$3,873,386$4,258,371▲ $384,985
Total Liabilities and Net Assets / Fund Balance$3,873,386$4,258,371▲ $384,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,793,137-▲ $20,260-$1,813,397
2019$1,688,066-▲ $105,071-$1,793,137
2018$1,652,366-▲ $35,700-$1,688,066
2017$1,648,239-▲ $4,127-$1,652,366
2016$1,407,727$240,512--$1,648,239
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy ElliottChairman
Marcia WyettVice-chair
Jeannie Weissman AndersonDirector
Jordan AibelDirector
Kim NewmanDirector
Mike LansingDirector
Susan ParrotDirector
Tracy ThorpeSecretary
Kristen HerbstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,175
Program Service Revenue
$0
Investment Income
$259,307
Other Revenue
$1,843
All Other Contributions
$487,175
Change in Net Assets
$385,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,605
Total Fundraising Expense$173,080
Grants and Similar Amounts Paid$163,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,501--$163,501
Fees for Services Accounting-$5,401-$5,401
Fees for Services Other$3,303--$3,303
Office Expenses-$703-$703
Insurance-$500-$500
Other Expenses-$35$173,080$35
Total Functional Expenses$166,804$23,222$173,080$363,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan Co Fulmer Pub LibrarySheridan, WY--$163,501
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
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 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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Elliott
Formed
1984
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
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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/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,258,371
Liabilities
$0
Net assets
$4,258,371
Revenue
$748,325
Expenses
$363,106
Net income
$385,219
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
2021Detailed filing. Detailed filing data is available for this year.$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