Civic Intelligence

Sweetwater County Library Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2308713

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
300 North 1st East82935

(307) 872-3200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$873,384

Up $189,440 (+28%) from 2012

Net Assets

Up

$873,384

Up $189,440 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$132,956

No earlier filing loaded for comparison.

Expenses

Up

$33,449

Up $12,401 (+59%) from 2012

Net Income

$99,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $513,043Liabilities 2011: $0Net Assets 2011: $513,0432011Assets 2012: $683,944Liabilities 2012: $0Net Assets 2012: $683,9442012Assets 2013: $873,384Liabilities 2013: $0Net Assets 2013: $873,3842013Assets 2013: $873,384Liabilities 2013: $0Net Assets 2013: $873,3842013Assets 2014: $937,442Liabilities 2014: $0Net Assets 2014: $937,4422014Assets 2015: $918,125Liabilities 2015: $0Net Assets 2015: $918,1252015Assets 2016: $1,055,771Liabilities 2016: $0Net Assets 2016: $1,055,7712016Assets 2017: $1,266,015Liabilities 2017: $0Net Assets 2017: $1,266,0152017Assets 2018: $1,186,269Liabilities 2018: $4Net Assets 2018: $1,186,2652018Assets 2019: $1,420,368Liabilities 2019: $1,466Net Assets 2019: $1,418,9022019Assets 2020: $1,527,250Liabilities 2020: $355Net Assets 2020: $1,526,8952020Assets 2021: $1,773,686Liabilities 2021: $265Net Assets 2021: $1,773,4212021Assets 2022: $1,585,286Liabilities 2022: $663Net Assets 2022: $1,584,6232022Assets 2023: $1,737,117Liabilities 2023: $2,413Net Assets 2023: $1,734,7042023Assets 2024: $1,827,135Liabilities 2024: $1,636Net Assets 2024: $1,825,4992024

Highlighted filing

2013

Assets$873,384
Liabilities$0
Net Assets$873,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $22,7572011Expenses 2012: $21,0482012Revenue 2013: $132,956Expenses 2013: $33,449Net Income 2013: $99,5072013Revenue 2013: $132,956Expenses 2013: $33,449Net Income 2013: $99,5072013Revenue 2014: $127,736Expenses 2014: $27,968Net Income 2014: $99,7682014Revenue 2015: $85,154Expenses 2015: $43,685Net Income 2015: $41,4692015Revenue 2016: $125,979Expenses 2016: $54,865Net Income 2016: $71,1142016Revenue 2017: $156,253Expenses 2017: $61,834Net Income 2017: $94,4192017Revenue 2018: $115,093Expenses 2018: $52,393Net Income 2018: $62,7002018Revenue 2019: $211,822Expenses 2019: $154,921Net Income 2019: $56,9012019Revenue 2020: $58,159Expenses 2020: $50,204Net Income 2020: $7,9552020Revenue 2021: $94,289Expenses 2021: $59,007Net Income 2021: $35,2822021Revenue 2022: $75,378Expenses 2022: $37,845Net Income 2022: $37,5332022Revenue 2023: $124,348Expenses 2023: $71,515Net Income 2023: $52,8332023Revenue 2024: $25,008Expenses 2024: $58,750Net Income 2024: -$33,7422024

Highlighted filing

2013

Revenue$132,956
Expenses$33,449
Net Income$99,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v4.0
Gross Receipts
$132,956
Mission and Program Overview

Mission

To secure gifts, endowments, and memorials, and sponsor functions for buildings and financial support for the sweetwater county library system and the residents of sweetwater county, wyoming.

To secure gifts, endowments, and memorials, and sponsor functions for buildings and financial support for the education and literacy of the residents of sweetwater county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,227$864,173▲ $191,946
Cash and Non-Interest-Bearing Accounts$11,717$9,211▼ $2,506
Total Assets$683,944$873,384▲ $189,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$578,799$765,370▲ $186,571
Temporarily Rstr Net Assets$97,697$67,491▼ $30,206
Unrestricted Net Assets$7,448$40,523▲ $33,075
Total Net Assets Fund Balance$683,944$873,384▲ $189,440
Total Liabilities and Net Assets / Fund Balance$683,944$873,384▲ $189,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$578,779---$578,779
2012$417,784$114,480▲ $53,111-$578,779
2011$363,820$72,569▼ $13,387-$417,784
2010$170,443$168,555▲ $24,822-$363,820
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Cristy MagagnaChairman
Clark AllredVice Chair
Amanda McclureMember
Jasmine WeaverMember
Julie PorterMember
Laura HabibiMember
Sandra BowlingSecretary
Ashli BabbittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,938
Program Service Revenue
$0
Investment Income
$39,018
Other Revenue
$0
All Other Contributions
$36,431
Change in Net Assets
$99,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,524
Grants and Similar Amounts Paid$15,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,925--$15,925
Fees for Service Investment Mgmnt Fees$8,669$0$0$8,669
Insurance$250$250$0$500
Fees for Services Accounting$0$495$0$495
Other Expenses$0$65$0$65
Total Functional Expenses$32,524$925$0$33,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-6000294--County Library Assistance$13,892
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2308713
Phone
3078723200

Signing Officer

Name
Dr Cristy Magagna
Title
Chairman
Phone
3078723200
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Martin
Formed
1984
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Andrew K Varley
Phone
3073828510
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are maintained for all foundation board meetings”

Pt VI, Line 11B

“The 990 is reviewed at a regular board meeting”

Pt VI, Line 12C

“The board is continually aware of its conflict of interest policy.”

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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode082935
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL FOUNDATION BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS CONTINUALLY AWARE OF ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067491
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683944
IRS990/TotalAssetsEOYAmt0873384
IRS990/TotalAssetsGrp/BOYAmt0683944
IRS990/TotalAssetsGrp/EOYAmt0873384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032524
IRS990/TotalFunctionalExpensesGrp/TotalAmt033449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873384
IRS990/TotalProgramServiceExpensesAmt032524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132956
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873384
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 N 1ST E
IRS990/USAddress/City0GREEN RIVER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082935
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CRISTY MAGAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03078723200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWEETWATER COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0742308713
ReturnHeader/Filer/PhoneNum03078723200
ReturnHeader/Filer/USAddress/AddressLine10300 NORTH 1ST EAST
ReturnHeader/Filer/USAddress/City0GREEN RIVER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEYBORNE RADAKOVICH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101575 Dewar Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073828510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K VARLEY
ReturnHeader/ReturnTs02016-06-28T09:29:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,384
Liabilities
$0
Net assets
$873,384
Revenue
$132,956
Expenses
$33,449
Net income
$99,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.03$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.12$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.09$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.21$0.15$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.12$0.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.16$0.06$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.13$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.13$0.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13$0.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13$0.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.02