Civic Intelligence

Carbon County Library Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2423808

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profilecarbonlibraries.org
Box 1753Rawlins, WY 82301

(307) 321-4681

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

1st percentile

-1845%

Higher net margin than 1% 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

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,466,359

Up $32,296 (+2.3%) from 2015

Net Assets

Up

$1,466,359

Up $32,296 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$3,097

Down $20,965 (-87%) from 2015

Expenses

Down

$60,229

Down $1,264 (-2.1%) from 2015

Net Income

Down

-$57,132

Down $19,701 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $474,764Liabilities 2011: $0Net Assets 2011: $474,7642011Assets 2012: $995,657Liabilities 2012: $0Net Assets 2012: $995,6572012Assets 2013: $1,213,811Liabilities 2013: $0Net Assets 2013: $1,213,8112013Assets 2014: $1,420,736Liabilities 2014: $0Net Assets 2014: $1,420,7362014Assets 2015: $1,434,063Liabilities 2015: $0Net Assets 2015: $1,434,0632015Assets 2016: $1,466,359Liabilities 2016: $0Net Assets 2016: $1,466,3592016Assets 2017: $1,636,847Liabilities 2017: $0Net Assets 2017: $1,636,8472017Assets 2018: $1,735,861Liabilities 2018: $0Net Assets 2018: $1,735,8612018Assets 2021: $2,178,749Liabilities 2021: $0Net Assets 2021: $2,178,7492021Assets 2022: $1,819,252Liabilities 2022: $0Net Assets 2022: $1,819,2522022Assets 2023: $1,940,644Liabilities 2023: $0Net Assets 2023: $1,940,6442023Assets 2024: $1,952,982Liabilities 2024: $0Net Assets 2024: $1,952,9822024Assets 2025: $2,298,877Liabilities 2025: $0Net Assets 2025: $2,298,8772025

Highlighted filing

2016

Assets$1,466,359
Liabilities$0
Net Assets$1,466,359
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $10,5072011Expenses 2012: $15,5412012Expenses 2013: $49,4542013Revenue 2014: $254,388Expenses 2014: $47,463Net Income 2014: $206,9252014Revenue 2015: $24,062Expenses 2015: $61,493Net Income 2015: -$37,4312015Revenue 2016: $3,097Expenses 2016: $60,229Net Income 2016: -$57,1322016Revenue 2017: $226,206Expenses 2017: $55,718Net Income 2017: $170,4882017Revenue 2018: $102,065Expenses 2018: $3,051Net Income 2018: $99,0142018Revenue 2021: $14,430Expenses 2021: $0Net Income 2021: $14,4302021Revenue 2022: $30,606Expenses 2022: $107,256Net Income 2022: -$76,6502022Revenue 2023: $21,074Expenses 2023: $84,316Net Income 2023: -$63,2422023Revenue 2024: $12,716Expenses 2024: $89,650Net Income 2024: -$76,9342024Revenue 2025: $15,727Expenses 2025: $91,280Net Income 2025: -$75,5532025

Highlighted filing

2016

Revenue$3,097
Expenses$60,229
Net Income-$57,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,318
Mission and Program Overview

Mission

Support of a public library system.

Support of a public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,434,063$1,466,359▲ $32,296
Investments in Publicly Traded Securities$1,429,804$1,461,094▲ $31,290
Savings and Temporary Cash Investments$4,259$5,265▲ $1,006
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,434,063$1,466,359▲ $32,296
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,434,063$1,466,359▲ $32,296
Total Liabilities and Net Assets / Fund Balance$1,434,063$1,466,359▲ $32,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,466,359$3,318▲ $45,623$55,500$1,459,004
2014$1,420,736$12,547▲ $62,272$25,593$1,469,062
2013$1,213,811$61,055▲ $193,331$2,600$1,420,736
2012$995,657$163,058▲ $110,350$4,007$1,213,811
2011$474,764$1,377,248▼ $843,565$2,588$995,657
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karianne RobinsonPresident
Margot PeverlyVice President
Mira MillerSecretary
Jenita CaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-221
All Other Contributions
$0
Change in Net Assets
$-57,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,188
Other Expenses$1,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,188--$59,188
Insurance$0$500$0$500
All Other Expenses$0$466$0$466
Office Expenses$0$75$0$75
Total Functional Expenses$59,188$1,041$0$60,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$221
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jenita Calton and Mira Miller are mother/daughter.”

Form 990, Part VI, Section A, Line 6

“Members.”

Form 990, Part VI, Section A, Line 7A

“All members elect officers.”

Form 990, Part VI, Section A, Line 7B

“All decisions are approved by a majority vote of members.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to members upon request.”

Form 990, Part VI, Section C, Line 19

“Available if asked from the Secretary.”

Filing and Contact Details

Filer

Filer Name
Carbon County Library Foundation Inc
EIN
74-2423808
Phone
3073214681
Address
Box 1753, Rawlins, WY 82301

Signing Officer

Name
Jenita Calton
Title
Treasurer
Phone
3073214681
Signed
2016-10-21

Organization Details

Principal Officer
Jenita Calton
Formed
1979
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To support the Carbon County Library System.”

Raw XML AppendixShowing 400 of 649 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Board
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenita Calton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Program 'Kids+Books=Fun' which gives a free book to every elementary student in Carbon County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No other accomplishments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038785
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022708
IRS990/PYOtherRevenueAmt011513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37431
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024062
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57132
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01434063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01466359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01377248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01617229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,359
Liabilities
$0
Net assets
$1,466,359
Revenue
$3,097
Expenses
$60,229
Net income
-$57,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.02$0.09$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01