Civic Intelligence

Carbon County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2423808

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization Profilecarbonlibraries.org
PO 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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,178,749

Up $442,888 (+26%) from 2018

Net Assets

Up

$2,178,749

Up $442,888 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

Down

$14,430

Down $87,635 (-86%) from 2018

Expenses

Down

$0

Down $3,051 (-100%) from 2018

Net Income

Down

$14,430

Down $84,584 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,178,749
Liabilities$0
Net Assets$2,178,749
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$14,430
Expenses$0
Net Income$14,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$14,430
Mission and Program Overview

Mission

Support of a public library system.

To provide financial support to the Carbon County Library System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,744,416$2,178,749▲ $434,333
Investments in Publicly Traded Securities$1,734,641$2,162,759▲ $428,118
Cash and Non-Interest-Bearing Accounts$9,775$15,990▲ $6,215
Savings and Temporary Cash Investments$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
Land, Buildings, and Equipment, Net$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$1,744,416$2,178,749▲ $434,333
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$1,744,416$2,178,749▲ $434,333
Total Liabilities and Net Assets / Fund Balance$1,744,416$2,178,749▲ $434,333
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karianne RobinsonPresident
Betty ChapmanDirector
Connie GrabowDirector
Stephanie JohnsonDirector
Mira MillerSecretary
Jenita CaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carbon County Library SystemRawlins, WY-Support programs and equipment needs of library system.$72,500
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
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary, Mira Miller, and treasurer, Jenita Calton, are related.”

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

“There is no review by members, but it is available to them.”

Form 990, Part VI, Section C, Line 19

“They are available by request to the Secretary or Library Director.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jenita Calton
Title
Treasurer
Phone
3073214681
Signed
2021-11-17

Organization Details

Principal Officer
Jenita Calton
Formed
1980
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Earnings from investments.”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt014430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support programs and equipment needs of library system.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carbon County Library System
IRS990ScheduleI/RecipientTable/RecipientEIN0836000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 West Buffalo Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rawlins
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The library director makes gives regular updates on how grants are being used at monthly meetings.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary, Mira Miller, and treasurer, Jenita Calton, are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no review by members, but it is available to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available by request to the Secretary or Library Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Earnings from investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01744416
IRS990/TotalAssetsEOYAmt02178749
IRS990/TotalAssetsGrp/BOYAmt01744416
IRS990/TotalAssetsGrp/EOYAmt02178749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02178749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1753
IRS990/USAddress/CityNm0Rawlins
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Forgot what date the filing was due.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenita Calton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03073214681
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0742423808
ReturnHeader/Filer/PhoneNum03073214681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1753
ReturnHeader/Filer/USAddress/CityNm0Rawlins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/ReturnTs02021-11-17T16:09:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,749
Liabilities
$0
Net assets
$2,178,749
Revenue
$14,430
Expenses
$0
Net income
$14,430
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