Civic Intelligence

Teton County Library Foundation and Friends Inc.

990 • Fiscal year 2017 • EIN 74-2308826

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,191

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,432,444

Up $597,905 (+10%) from 2016

Net Assets

Up

$6,419,204

Up $596,326 (+10%) from 2016

Liabilities

Up

$13,240

Up $1,579 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Down

$587,038

Down $61,109 (-9.4%) from 2016

Expenses

Up

$571,772

Up $70,854 (+14%) from 2016

Net Income

Down

$15,266

Down $131,963 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$6,432,444
Liabilities$13,240
Net Assets$6,419,204
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$587,038
Expenses$571,772
Net Income$15,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$602,310
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.

The mission of the library foundation is to secure and steward resources to support the teton county library...your place to thrive in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$745,758$720,109▼ $25,649
Cash and Non-Interest-Bearing Accounts$6,040$10,212▲ $4,172
Accounts Receivable$426--
Total Assets$5,834,539$6,432,444▲ $597,905
Other Assets Total$5,082,315$5,702,123▲ $619,808
Liabilities
Other Liabilities$9,038$11,205▲ $2,167
Accounts Payable and Accrued Expenses$2,623$2,035▼ $588
Total Liabilities$11,661$13,240▲ $1,579
Net Assets / Fund Balance
Unrestricted Net Assets$3,063,407$3,320,053▲ $256,646
Permanently Rstr Net Assets$2,531,218$2,753,356▲ $222,138
Temporarily Rstr Net Assets$228,253$345,795▲ $117,542
Total Net Assets Fund Balance$5,822,878$6,419,204▲ $596,326
Total Liabilities and Net Assets / Fund Balance$5,834,539$6,432,444▲ $597,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,082,315-▲ $762,161$127,619$5,702,123
2015$5,401,581$38,993▼ $187,185$151,638$5,082,315
2014$4,851,675$652,000▼ $34,089$37,551$5,401,581
2013$2,463,924$2,064,334▲ $349,361$1,458$4,851,675
2012$1,839,067$527,700▲ $119,507$4,600$2,463,924
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline Towers-dykemanExecutive DiFT$87,913$13,278$101,191

Board Members and Trustees

NameTitle
Judith OpatrnyBoard Chair
Amy StaehrDirector
Andrea RosenthalDirector
Bryan McdearmanDirector
Carol PeckDirector
Elisabeth JoungDirector
Jim GersackDirector
Jim MosesDirector
Karen TerraDirector
Lannie HoglundDirector
Lisa JohnsonDirector
Lynn WegnerDirector
John BeckerEmeritus
Whiteley WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,856
Program Service Revenue
$0
Investment Income
$170,183
Other Revenue
$61,999
All Other Contributions
$105,272
Change in Net Assets
$15,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,038
Revenue Not Reported on Form 990
$596,331
Total Revenue per Audited Statements
$1,183,369
Total Revenue per Form 990
$587,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,128
Salaries, Compensation, and Employee Benefits$167,726
Other Expenses$46,918
Total Fundraising Expense$18,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,128--$357,128
Current Officers, Directors, Trustees, and Key Employees$92,830$2,862$5,499$101,191
Other Salaries and Wages$47,991$4,962$2,325$55,278
Payroll Taxes$10,131$563$563$11,257
Conferences and Meetings$6,948$499$273$7,720
Fees for Services Accounting-$6,958-$6,958
Fees for Services Other$4,237$1,100$150$5,487
Advertising--$2,479$2,479
Office Expenses$580$580$788$1,948
Insurance-$1,388-$1,388
Occupancy$354$354$354$1,062
Other Expenses$654$1,000$654$1,000
Fees for Services Legal-$27-$27
Total Functional Expenses$531,256$22,147$18,369$571,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,043
Expenses per Audited Statements$571,772
Total Expenses per Form 990$571,772
Expenses Not Reported on Form 990$15,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton County LibraryJackson, WY-Library Operations$357,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,271
Fundraising Direct Expenses$15,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Seasons Pa$127,271$77,271$3,689$73,582
Total Events$127,271$77,271$15,272$61,999
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$10,205
Rent Deposit$1,000
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
Judith Opatrny
Title
Board Chair
Phone
3077332164
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Opatrny
Formed
1982
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
35

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 15,271 fundraising expenses -15,271”

Financial Statement Notes

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

“Fundraising expenses 15,271”

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

“Fundraising expenses 15,271”

Raw XML AppendixShowing 400 of 534 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170183
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LIBRARY FOUNDATION IS TO SECURE AND STEWARD RESOURCES TO SUPPORT THE TETON COUNTY LIBRARY...YOUR PLACE TO THRIVE IN A CHANGING WORLD.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
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IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
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IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt2654
IRS990/OtherExpensesGrp/TotalAmt010887
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt21962
IRS990/OtherExpensesGrp/TotalAmt31000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047991
IRS990/OtherSalariesAndWagesGrp/TotalAmt055278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563
IRS990/PayrollTaxesGrp/ProgramServicesAmt010131
IRS990/PayrollTaxesGrp/TotalAmt011257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02531218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02753356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH OPATRNY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035793
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0105320
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IRS990/PYOtherRevenueAmt050203
IRS990/PYRevenuesLessExpensesAmt0147229
IRS990/PYSalariesCompEmpBnftPaidAmt0147119
IRS990/PYTotalExpensesAmt0500918
IRS990/PYTotalRevenueAmt0648147
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEGACY BEQUEST 0 LEGACY BEQUEST 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME 388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02635184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170183
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85140
IRS990ScheduleA/PublicSupportPY170Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt02635184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02635184
IRS990ScheduleA/TotalSupportAmt03094939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05082315
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05702123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0762161
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0127619
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05401581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038993
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0151638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04851675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0652000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05401581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024486
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02064334
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IRS990ScheduleD/ExpensesSubtotalAmt0571772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0581060
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11143081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCLF PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MITHUN ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GOLDFARB ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt015271

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,432,444
Liabilities
$13,240
Net assets
$6,419,204
Revenue
$587,038
Expenses
$571,772
Net income
$15,266
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
2017Detailed filing. Detailed filing data is available for this year.$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