Civic Intelligence

Sweetwater County Library Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2308713

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
300 North 1st EastGreen River, WY 82935

(307) 872-3200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,055,771

Up $137,646 (+15%) from 2015

Net Assets

Up

$1,055,771

Up $137,646 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$125,979

Up $40,825 (+48%) from 2015

Expenses

Up

$54,865

Up $11,180 (+26%) from 2015

Net Income

Up

$71,114

Up $29,645 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2016

Assets$1,055,771
Liabilities$0
Net Assets$1,055,771
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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 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

2016

Revenue$125,979
Expenses$54,865
Net Income$71,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$125,979
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$891,220$1,019,531▲ $128,311
Cash and Non-Interest-Bearing Accounts$26,905$36,240▲ $9,335
Total Assets$918,125$1,055,771▲ $137,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$779,797$916,085▲ $136,288
Unrestricted Net Assets$73,233$79,000▲ $5,767
Temporarily Rstr Net Assets$65,095$60,686▼ $4,409
Total Net Assets Fund Balance$918,125$1,055,771▲ $137,646
Total Liabilities and Net Assets / Fund Balance$918,125$1,055,771▲ $137,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$779,796$157,160▲ $32,040-$916,085
2015$800,210-▲ $37,158$17,091$779,796
2014$765,370-▲ $70,380$13,415$800,210
2013$578,798$172,371▲ $39,018-$765,370
2012$417,784$114,480▲ $53,130-$578,798
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David MartinChairman
Tom GagnonVice Chair
Amanda BensonMember
Brad RaneyMember
Jill SwansonSecretary
Joe BarbutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,939
Program Service Revenue
$0
Investment Income
$32,040
Other Revenue
$0
All Other Contributions
$24,974
Change in Net Assets
$71,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,879
Other Expenses$16,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,879--$37,879
Fees for Service Investment Mgmnt Fees$15,032$0$0$15,032
Fees for Services Accounting$0$890$0$890
Insurance$250$250$0$500
Other Expenses$0$53$0$53
Total Functional Expenses$53,647$1,218$0$54,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sweetwater County Library SystemGreen River, WY-County Library Assistance$37,879
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

Filer Name
Sweetwater County Library Foundation Inc
EIN
74-2308713
Phone
3078723200
Address
300 NORTH 1ST EAST, GREEN RIVER, WY 82935

Signing Officer

Name
David Martin
Title
Chairman
Phone
3078723200
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Martin
Formed
1984
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Heyborne Radakovich & Co
Address
1575 Dewar Dr Ste 200, Rock Springs, WY 82901
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”

Raw XML Appendix348 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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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/BOYAmt065095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060686
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918125
IRS990/TotalAssetsEOYAmt01055771
IRS990/TotalAssetsGrp/BOYAmt0918125
IRS990/TotalAssetsGrp/EOYAmt01055771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053647
IRS990/TotalFunctionalExpensesGrp/TotalAmt054865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055771
IRS990/TotalProgramServiceExpensesAmt053647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125979
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055771
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N 1ST E
IRS990/USAddress/CityNm0GREEN RIVER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082935
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03078723200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATER COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0742308713
ReturnHeader/Filer/PhoneNum03078723200
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH 1ST EAST
ReturnHeader/Filer/USAddress/CityNm0GREEN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036CED8743A0D051D8F6C0F9C4074BA4D84628C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015DABC9F6EDAF8A4CD848F820281D07F9CB7B8B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.217.0.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYBORNE RADAKOVICH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 Dewar Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073828510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K VARLEY
ReturnHeader/ReturnTs02017-05-09T13:44:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,771
Liabilities
$0
Net assets
$1,055,771
Revenue
$125,979
Expenses
$54,865
Net income
$71,114
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
2016Detailed filing. Detailed filing data is available for this year.$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
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