Civic Intelligence

Teton County Library Foundation and Friends Inc.

990 • Fiscal year 2015 • EIN 74-2308826

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileTCLIB.ORG/FOUNDATION
PO Box 1629Jackson, WY 83001

(307) 733-2164

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,706

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,071,406

Up $730,562 (+14%) from 2014

Net Assets

Up

$5,984,504

Up $662,264 (+12%) from 2014

Liabilities

Up

$86,902

Up $68,298 (+367%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$1,792,653

Down $906,584 (-34%) from 2014

Expenses

Up

$541,115

Up $41,366 (+8.3%) from 2014

Net Income

Down

$1,251,538

Down $947,950 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $2,183,820Liabilities 2010: $31,618Net Assets 2010: $2,152,2022010Assets 2011: $2,495,065Liabilities 2011: $10,450Net Assets 2011: $2,484,6152011Assets 2012: $2,627,035Liabilities 2012: $24,522Net Assets 2012: $2,602,5132012Assets 2013: $2,968,656Liabilities 2013: $21,656Net Assets 2013: $2,947,0002013Assets 2014: $5,340,844Liabilities 2014: $18,604Net Assets 2014: $5,322,2402014Assets 2015: $6,071,406Liabilities 2015: $86,902Net Assets 2015: $5,984,5042015Assets 2016: $5,834,539Liabilities 2016: $11,661Net Assets 2016: $5,822,8782016Assets 2017: $6,432,444Liabilities 2017: $13,240Net Assets 2017: $6,419,2042017Assets 2018: $6,997,797Liabilities 2018: $29,971Net Assets 2018: $6,967,8262018Assets 2019: $7,286,135Liabilities 2019: $37,515Net Assets 2019: $7,248,6202019Assets 2020: $7,329,724Liabilities 2020: $25,396Net Assets 2020: $7,304,3282020Assets 2021: $9,237,372Liabilities 2021: $55,908Net Assets 2021: $9,181,4642021Assets 2022: $8,349,565Liabilities 2022: $66,002Net Assets 2022: $8,283,5632022Assets 2023: $8,982,051Liabilities 2023: $77,652Net Assets 2023: $8,904,3992023

Highlighted filing

2015

Assets$6,071,406
Liabilities$86,902
Net Assets$5,984,504
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $490,0462010Revenue 2011: $484,875Expenses 2011: $410,597Net Income 2011: $74,2782011Expenses 2012: $558,9692012Expenses 2013: $760,7612013Revenue 2014: $2,699,237Expenses 2014: $499,749Net Income 2014: $2,199,4882014Revenue 2015: $1,792,653Expenses 2015: $541,115Net Income 2015: $1,251,5382015Revenue 2016: $648,147Expenses 2016: $500,918Net Income 2016: $147,2292016Revenue 2017: $587,038Expenses 2017: $571,772Net Income 2017: $15,2662017Revenue 2018: $949,962Expenses 2018: $580,094Net Income 2018: $369,8682018Revenue 2019: $773,255Expenses 2019: $544,943Net Income 2019: $228,3122019Revenue 2020: $804,955Expenses 2020: $665,093Net Income 2020: $139,8622020Revenue 2021: $966,896Expenses 2021: $510,940Net Income 2021: $455,9562021Revenue 2022: $862,468Expenses 2022: $509,183Net Income 2022: $353,2852022Revenue 2023: $1,055,640Expenses 2023: $604,574Net Income 2023: $451,0662023

Highlighted filing

2015

Revenue$1,792,653
Expenses$541,115
Net Income$1,251,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,840,083
Mission and Program Overview

Mission

Our mission is to identify, sponsor, and generate financial support for programs and enhancements that enrich the offerings of the teton county wyoming public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,048$666,755▲ $189,707
Cash and Non-Interest-Bearing Accounts$10,160$3,070▼ $7,090
Accounts Receivable$1,961--
Total Assets$5,340,844$6,071,406▲ $730,562
Other Assets Total$4,851,675$5,401,581▲ $549,906
Liabilities
Accounts Payable and Accrued Expenses$11,201$76,394▲ $65,193
Other Liabilities$7,403$10,508▲ $3,105
Total Liabilities$18,604$86,902▲ $68,298
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,657$3,066,999▲ $852,342
Permanently Rstr Net Assets$3,005,779$2,903,685▼ $102,094
Temporarily Rstr Net Assets$101,804$13,820▼ $87,984
Total Net Assets Fund Balance$5,322,240$5,984,504▲ $662,264
Total Liabilities and Net Assets / Fund Balance$5,340,844$6,071,406▲ $730,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,851,676$652,000▼ $34,089$68,006$5,401,581
2013$2,463,924$2,064,334▲ $349,361$25,944$4,851,675
2012$1,839,067$527,700▲ $101,759$4,600$2,463,924
2011$2,038,310-▼ $117,843$81,400$1,839,067
2010$1,697,810$114,000▲ $298,500$72,000$2,038,310
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline Towers-dykemanExecutive DiFT$83,786$10,920$94,706

Board Members and Trustees

NameTitle
Lannie HoglundPresident/tr
Amy StaehrDirector
Andrea RosenthalDirector
Carol PeckDirector
Jim GersackDirector
Jim MosesDirector
Judith OpatrnyDirector
Louise LasleyDirector
Peter FrenchDirector
Scott CrispDirector
Whiteley WheelerDirector
John BeckerEmeritus
Lynn WegnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,978
Program Service Revenue
$0
Investment Income
$624,023
Other Revenue
$37,652
All Other Contributions
$888,568
Change in Net Assets
$1,251,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,653
Revenue Not Reported on Form 990
$-572,437
Total Revenue per Audited Statements
$1,220,216
Total Revenue per Form 990
$1,792,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,481
Salaries, Compensation, and Employee Benefits$132,626
Total Fundraising Expense$51,882
Other Expenses$39,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,481--$369,481
Current Officers, Directors, Trustees, and Key Employees$75,053$4,799$14,854$94,706
Other Salaries and Wages$15,829$2,502$11,072$29,403
Payroll Taxes$6,258$476$1,783$8,517
Fees for Services Accounting-$6,588-$6,588
Conferences and Meetings-$3,335-$3,335
Office Expenses-$892$1,946$2,838
Fees for Services Other--$1,466$1,466
Insurance-$1,339-$1,339
Other Expenses-$799$20,761$799
Occupancy-$723-$723
Fees for Services Legal-$25-$25
Total Functional Expenses$466,621$22,612$51,882$541,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,952
Expenses per Audited Statements$541,115
Total Expenses per Form 990$541,115
Expenses Not Reported on Form 990$16,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton County LibraryJackson, WY-Library Operations$333,753
Teton County LibraryJackson, WY-Equipment Donation$35,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,394
Fundraising Direct Expenses$16,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Seasons Pa$102,877$52,877$4,329$48,548
Author Receptio$26,517$1,517$156$1,361
Total Events$129,394$54,394$16,837$37,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed in detail by board president and executive director.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted to identify potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is reviewed and approved by the executive committee of the board, using comparable employment data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request at the office of the foundation.”

Filing and Contact Details

Filer

Filer Name
Teton County Library Foundation Inc
EIN
74-2308826
Phone
3077332164
Address
PO BOX 1629, JACKSON, WY 83001

Signing Officer

Name
Lannie Hogland
Title
President
Phone
3077332164
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lannie Hogland
Formed
1982
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
37

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 16,837 fundraising expenses -16,837”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 16,837”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 16,837”

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IRS990/MissionDesc0OUR MISSION IS TO IDENTIFY, SPONSOR, AND GENERATE FINANCIAL SUPPORT FOR PROGRAMS AND ENHANCEMENTS THAT ENRICH THE OFFERINGS OF THE TETON COUNTY WYOMING PUBLIC LIBRARIES.
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IRS990/PrincipalOfficerNm0LANNIE HOGLAND
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PURCHASES EQUIPMENT SUCH AS COMPUTERS, PRINTERS, AND PROJECTORS FOR USE BY THE LIBRARIES. IN ADDITION, EQUIPMENT, FURNISHINGS, AND FIXTURES WERE PURCHASED FOR THE LIBRARY BRANCH IN ALTA, WY. ALL ITEMS ARE IMMEDIATELY DONATED TO THE LIBRARY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEGACY BEQUEST 652,000 LEGACY BEQUEST 1,890,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME 816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,071,406
Liabilities
$86,902
Net assets
$5,984,504
Revenue
$1,792,653
Expenses
$541,115
Net income
$1,251,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.98$0.08$8.90$1.06$0.60$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.07$8.28$0.86$0.51$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.06$9.18$0.97$0.51$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.30$0.80$0.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.04$7.25$0.77$0.54$0.23
2018Summary only. Only limited summary data is available for this year.$7.00$0.03$6.97$0.95$0.58$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.01$6.42$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.09$5.98$1.79$0.54$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$2.70$0.50$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.60$0.56
2011Summary only. Only limited summary data is available for this year.$2.50$0.01$2.48$0.48$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$0.49