Civic Intelligence

Goshen County Library Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2427294

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
2001 East A StreetTorrington, WY 82240

(307) 532-3411

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,343,399

Up $86,527 (+6.9%) from 2017

Net Assets

Up

$1,343,399

Up $86,527 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$54,408

Up $6,394 (+13%) from 2017

Expenses

Down

$33,729

Down $12,036 (-26%) from 2017

Net Income

Up

$20,679

Up $18,430 (+819%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$1,343,399
Liabilities$0
Net Assets$1,343,399
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$54,408
Expenses$33,729
Net Income$20,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$54,408
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 buildings and financial support of the goshen county library system and to adminsiter gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,659$1,162,161▲ $311,502
Investments Other Securities$250,485--
Land, Buildings, and Equipment, Net$145,844$144,340▼ $1,504
Cash and Non-Interest-Bearing Accounts$35,661$36,898▲ $1,237
Total Assets$1,282,649$1,343,399▲ $60,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,108,778$1,108,778→ $0
Unrestricted Net Assets$173,871$234,621▲ $60,750
Total Net Assets Fund Balance$1,282,649$1,343,399▲ $60,750
Total Liabilities and Net Assets / Fund Balance$1,282,649$1,343,399▲ $60,750
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ellen CreagarPresident
Cristine BraddyDirector
Donna CharronCoordinator
Dee LudwigMember
Larry CurtisMember
Larissa FelipeSecretary
Terry HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,447
Program Service Revenue
$0
Investment Income
$23,796
Other Revenue
$165
Change in Net Assets
$20,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$25,415
Occupancy---$4,644
Fees for Services Legal---$3,670
Total Functional Expenses$0$0$0$33,729
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goshen County Library Foundation Inc
EIN
74-2427294
Phone
3075323411
Address
2001 EAST A STREET, Torrington, WY 82240

Signing Officer

Name
Ellen Creagar
Title
President
Phone
3075323411
Signed
2019-11-13
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
H and R Block
Address
302 W 27TH, SCOTTSBLUFF, NE 69361
Preparer
Wayne Mitchell
Phone
3086324211
Supplemental Narrative

Additional Explanations

4A

“In march 2008, the wyoming state legislature passed the wyoming library endowment challenge program.”

4A

“This fund provides a permanent source of financial support for the library by establishing a permanent endowment fund”

4A

“The investment income will be sued in a variety of projects based on needs and mission statement”

4B

“Purchases by library for books, audio tapes and reading program gifts for readers”

4C

“Library supplies for photocopy, laminator, computer, etc”

Raw XML Appendix323 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,399
Liabilities
$0
Net assets
$1,343,399
Revenue
$54,408
Expenses
$33,729
Net income
$20,679
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