Civic Intelligence

Goshen County Library Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2427294

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

2001 East A Street82240

(307) 532-3411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,086,724

Up $56,246 (+5.5%) from 2013

Net Assets

Up

$1,045,355

Up $62,899 (+6.4%) from 2013

Liabilities

Down

$41,369

Down $6,653 (-14%) from 2013

Revenue

$91,211

No earlier filing loaded for comparison.

Expenses

Up

$28,312

Up $525 (+1.9%) from 2013

Net Income

$62,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $822,487Liabilities 2011: $146,747Net Assets 2011: $675,7402011Assets 2012: $959,077Liabilities 2012: $103,893Net Assets 2012: $855,1842012Assets 2013: $1,030,478Liabilities 2013: $48,022Net Assets 2013: $982,4562013Assets 2014: $1,086,724Liabilities 2014: $41,369Net Assets 2014: $1,045,3552014Assets 2015: $1,232,539Liabilities 2015: $741Net Assets 2015: $1,231,7982015Assets 2016: $1,254,623Liabilities 2016: $0Net Assets 2016: $1,254,6232016Assets 2017: $1,256,872Liabilities 2017: $0Net Assets 2017: $1,256,8722017Assets 2019: $1,343,399Liabilities 2019: $0Net Assets 2019: $1,343,3992019Assets 2020: $1,255,059Liabilities 2020: $0Net Assets 2020: $1,255,0592020Assets 2021: $1,367,250Liabilities 2021: $0Net Assets 2021: $1,367,2502021Assets 2022: $1,303,737Liabilities 2022: $0Net Assets 2022: $1,303,7372022Assets 2023: $1,339,897Liabilities 2023: $0Net Assets 2023: $1,339,8972023Assets 2024: $1,410,968Liabilities 2024: $0Net Assets 2024: $1,410,9682024Assets 2025: $1,414,459Liabilities 2025: $0Net Assets 2025: $1,414,4592025

Highlighted filing

2014

Assets$1,086,724
Liabilities$41,369
Net Assets$1,045,355

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $26,1102011Expenses 2012: $32,3812012Expenses 2013: $27,7872013Revenue 2014: $91,211Expenses 2014: $28,312Net Income 2014: $62,8992014Revenue 2015: $211,504Expenses 2015: $25,061Net Income 2015: $186,4432015Revenue 2016: $47,737Expenses 2016: $24,912Net Income 2016: $22,8252016Revenue 2017: $48,014Expenses 2017: $45,765Net Income 2017: $2,2492017Revenue 2019: $54,408Expenses 2019: $33,729Net Income 2019: $20,6792019Revenue 2020: $51,211Expenses 2020: $53,024Net Income 2020: -$1,8132020Revenue 2021: $91,561Expenses 2021: $63,668Net Income 2021: $27,8932021Revenue 2022: $142,015Expenses 2022: $112,371Net Income 2022: $29,6442022Revenue 2023: $122,675Expenses 2023: $86,515Net Income 2023: $36,1602023Revenue 2024: $188,992Expenses 2024: $117,921Net Income 2024: $71,0712024Revenue 2025: $193,040Expenses 2025: $129,890Net Income 2025: $63,1502025

Highlighted filing

2014

Revenue$91,211
Expenses$28,312
Net Income$62,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$91,211
Mission and Program Overview

Mission

The purpose of the foundation shall be to secure gifts, endowments and memorials, and sponsor functions for buildings and financial support of the goshen county library system, and to administer such fits, endowments and memorials donated and earned monies for the buildings and support of the goshen county library system. The foundation is organized exclusively for educational purposes

The purpose of the foundation shall be to secure gifts, endowments and memorials, and sponsor functions for building and financial support of the goshen county library system, and to administer such gifts, endowments and memorials donated and earned monies for the building and support of the goshen county library system. The foundation is organized exclusively for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$876,210$936,935▲ $60,725
Land, Buildings, and Equipment, Net$154,268$149,789▼ $4,479
Total Assets$1,030,478$1,086,724▲ $56,246
Liabilities
Unsecured Notes Loans Payable$46,800$40,147▼ $6,653
Accounts Payable and Accrued Expenses$1,222$1,222→ $0
Total Liabilities$48,022$41,369▼ $6,653
Net Assets / Fund Balance
Permanently Rstr Net Assets$829,523$880,333▲ $50,810
Unrestricted Net Assets$129,031$165,022▲ $35,991
Temporarily Rstr Net Assets$23,902$0▼ $23,902
Total Net Assets Fund Balance$982,456$1,045,355▲ $62,899
Total Liabilities and Net Assets / Fund Balance$1,030,478$1,086,724▲ $56,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,000$12,495-
Other Land Buildings$1,651$4,734-
Land$15,000--
Equipment$138$12,379-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$829,523$50,810--$880,333
2012$706,813$122,710--$829,523
2011$523,096$183,717--$706,813
2010$396,475$126,621--$523,096
2009$267,262$129,213--$396,475
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat RoemerPresident
Denpsey HansenVice President
Isabel HoyEx-officio
Janan MccreeryMember at Large
Lynn ClapperSecretary
Jennifer BrummerlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,619
Program Service Revenue
$24,616
Investment Income
$12,901
Other Revenue
$75
All Other Contributions
$15,788
Change in Net Assets
$62,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,312
Total Fundraising Expense$375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,651$2,504$375$4,530
Depreciation Depletion$4,480--$4,480
Fees for Services Accounting-$1,831-$1,831
Other Expenses$1,157$1,184-$1,157
Payments to Affiliates$531--$531
Total Functional Expenses$22,419$5,519$375$28,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

The governoring board reviewed the tax return with the library director after the tax preparer had reviewed the tax return with the library director. Applicable questions were asked and answered. After discussion there was no changes to form 990 required. A motion to accept the tax return as prepared was moved and seconded. No further questions. The motion was approved.

Form 990, Part VI, Section B, Line 12C

Annually the board reviews the policy. During the year a director reviews the policy with the board to determine whether they are in conflict with the written policy the board is informed and appropriate action is taken

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request

Form 990, Part VI, Section C, Line 19

Written policies are available upon request

Filing and Contact Details

Filer

EIN
74-2427294
Phone
3075323411

Signing Officer

Name
Anne Hobbs
Title
President
Phone
3075321157
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Roemer
Formed
1984
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kenda S Knudsen
Phone
3075323512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous : program service expenses 0. Management and general expenses 1,134. Fundraising expenses 0. Total expenses 1,134. Staff deveopment : program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Bank charges : program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646. Printer expense : program service expenses 0. Management and general expenses 464. Fundraising expenses 0. Total expenses 464. Fund raising expenses : program service expenses 0. Management and general expenses 0. Fundraising expenses 375. Total expenses 375. Books : program service expenses 365. Management and general expenses 0. Fundraising expenses 0. Total expenses 365. Reading program : program service expenses 354. Management and general expenses 0. Fundraising expenses 0. Total expenses 354. Board of directors : program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170. Laminator expense : program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102. Membership : program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90. Displays : program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.

Financial Statement Notes

PART V, LINE 4:

The endowment fund will be used to support the goshen county library system in their goal to provide public libary services.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt0818175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818175
IRS990ScheduleA/TotalSupportAmt0866384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012495
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0145495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0829523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0880333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0706813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0122710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0829523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0523096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0183717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0706813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0396475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0523096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0396475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012517
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE GOSHEN COUNTY LIBRARY SYSTEM IN THEIR GOAL TO PROVIDE PUBLIC LIBARY SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149789
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ISABEL HOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OF THE GOSHEN COUNTY LIBRARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERESTED PARTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNORING BOARD REVIEWED THE TAX RETURN WITH THE LIBRARY DIRECTOR AFTER THE TAX PREPARER HAD REVIEWED THE TAX RETURN WITH THE LIBRARY DIRECTOR. APPLICABLE QUESTIONS WERE ASKED AND ANSWERED. AFTER DISCUSSION THERE WAS NO CHANGES TO FORM 990 REQUIRED. A MOTION TO ACCEPT THE TAX RETURN AS PREPARED WAS MOVED AND SECONDED. NO FURTHER QUESTIONS. THE MOTION WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS THE POLICY. DURING THE YEAR A DIRECTOR REVIEWS THE POLICY WITH THE BOARD TO DETERMINE WHETHER THEY ARE IN CONFLICT WITH THE WRITTEN POLICY THE BOARD IS INFORMED AND APPROPRIATE ACTION IS TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134. STAFF DEVEOPMENT : PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. PRINTER EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. FUND RAISING EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 375. BOOKS : PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. READING PROGRAM : PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. BOARD OF DIRECTORS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. LAMINATOR EXPENSE : PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. MEMBERSHIP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. DISPLAYS : PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030478
IRS990/TotalAssetsEOYAmt01086724
IRS990/TotalAssetsGrp/BOYAmt01030478
IRS990/TotalAssetsGrp/EOYAmt01086724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022419
IRS990/TotalFunctionalExpensesGrp/TotalAmt028312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048022
IRS990/TotalLiabilitiesEOYAmt041369
IRS990/TotalLiabilitiesGrp/BOYAmt048022
IRS990/TotalLiabilitiesGrp/EOYAmt041369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022419
IRS990/TotalProgramServiceRevenueAmt024616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165022
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10140 ASPEN CIRCLE
IRS990/USAddress/City0TORRINGTON
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075321157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOSHEN COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0742427294
ReturnHeader/Filer/PhoneNum03075323411
ReturnHeader/Filer/USAddress/AddressLine102001 EAST A STREET
ReturnHeader/Filer/USAddress/City0TORRINGTON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263461650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENDA KNUDSEN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075323512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDA S KNUDSEN
ReturnHeader/ReturnTs02014-11-09T12:54:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.19$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.21$0.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.09$0.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.68$0.03