Civic Intelligence

Carbon County Library Foundation Inc.

990 • Fiscal year 2023 • EIN 74-2423808

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-300%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,940,644

Up $121,392 (+6.7%) from 2022

Net Assets

Up

$1,940,644

Up $121,392 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$21,074

Down $9,532 (-31%) from 2022

Expenses

Down

$84,316

Down $22,940 (-21%) from 2022

Net Income

Up

-$63,242

Up $13,408 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$1,940,644
Liabilities$0
Net Assets$1,940,644
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$21,074
Expenses$84,316
Net Income-$63,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$21,074
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$1,819,252$1,940,644▲ $121,392
Investments in Publicly Traded Securities$1,816,996$1,932,499▲ $115,503
Cash and Non-Interest-Bearing Accounts$2,256$8,145▲ $5,889
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,819,252$1,940,644▲ $121,392
Other Assets Total$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$1,819,252$1,940,644▲ $121,392
Total Liabilities and Net Assets / Fund Balance$1,819,252$1,940,644▲ $121,392
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-63,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,218
Other Expenses$98
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,218--$84,218
Office Expenses-$98-$98
Total Functional Expenses$84,218$98$0$84,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carbon County Library SystemRawlins, WY-To support the services and programs of the library system.$84,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraising Events$21,074$21,074$1,961$19,113
Total Events$21,074$21,074$1,961$19,113
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Vice-President Mira Miller and Treasurer Jenita Calton are daughter and mother.”

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

“Form 990 is available to any director after it is filed for review.”

Form 990, Part VI, Section C, Line 19

“On the Carbon County Library System website - carbonlibraries.org. Under the Library Foundation tab.”

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
2023-10-23

Organization Details

Principal Officer
Jenita Calton
Formed
1980
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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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/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00044
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99956
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt051934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt051934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084218
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the services and programs of the library system.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carbon County Library System
IRS990ScheduleI/RecipientTable/RecipientEIN0836000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 West Buffalo
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rawlins
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Quarterly updates from the Library Director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice-President Mira Miller and Treasurer Jenita Calton are daughter and mother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to any director after it is filed for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On the Carbon County Library System website - carbonlibraries.org. Under the Library Foundation tab.
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
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/TotalAssetsBOYAmt01819252
IRS990/TotalAssetsEOYAmt01940644
IRS990/TotalAssetsGrp/BOYAmt01819252
IRS990/TotalAssetsGrp/EOYAmt01940644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084218
IRS990/TotalFunctionalExpensesGrp/TotalAmt084316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01940644
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,644
Liabilities
$0
Net assets
$1,940,644
Revenue
$21,074
Expenses
$84,316
Net income
-$63,242
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