Civic Intelligence

Carbon County Library Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2423808

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,819,252

Down $359,497 (-17%) from 2021

Net Assets

Down

$1,819,252

Down $359,497 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$30,606

Up $16,176 (+112%) from 2021

Expenses

Up

$107,256

Up $107,256 from 2021

Net Income

Down

-$76,650

Down $91,080 (-631%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,819,252
Liabilities$0
Net Assets$1,819,252

Operations Trend

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

2022

Revenue$30,606
Expenses$107,256
Net Income-$76,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$30,606
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$2,178,749$1,819,252▼ $359,497
Investments in Publicly Traded Securities$2,162,759$1,816,996▼ $345,763
Cash and Non-Interest-Bearing Accounts$15,990$2,256▼ $13,734
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
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$2,178,749$1,819,252▼ $359,497
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$2,178,749$1,819,252▼ $359,497
Total Liabilities and Net Assets / Fund Balance$2,178,749$1,819,252▼ $359,497
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karianne RobinsonPresident
Mira MillerVice-President
Betty ChapmanDirector
Stephanie JohnsonDirector
Janice SigrestSecretary
Jenita CaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,400
Change in Net Assets
$-76,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,996
Other Expenses$2,260
Total Fundraising Expense$1,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,996--$104,996
Advertising$0$0$1,455$1,455
Insurance$500$0$0$500
Office Expenses$0$292$0$292
Interest$13$0$0$13
Total Functional Expenses$105,509$292$1,455$107,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carbon County Library SystemRawlins, WY-Ongoing operation of library system.$103,069
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Jenita Calton, treasurer, is the mother of Mira Miller, vice-president.

Form 990, Part VI, Section A, Line 6

All volunteers are members.

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

All members elect officers.

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

990 will be given out at a regular meeting and approved.

Form 990, Part VI, Section C, Line 19

Documents are available at 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
2022-10-21

Organization Details

Principal Officer
Jenita Calton
Formed
1980
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6
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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/Desc0Education stipend to library system staff.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No other programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016430
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016430
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76650
IRS990/RelatedEntityInd00
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02178749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01819252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99993
IRS990ScheduleA/PublicSupportTotal509Amt030860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt030860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

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