Civic Intelligence

Goshen County Library Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2427294

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,255,059

Down $88,340 (-6.6%) from 2019

Net Assets

Down

$1,255,059

Down $88,340 (-6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$51,211

Down $3,197 (-5.9%) from 2019

Expenses

Up

$53,024

Up $19,295 (+57%) from 2019

Net Income

Down

-$1,813

Down $22,492 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,255,059
Liabilities$0
Net Assets$1,255,059
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$51,211
Expenses$53,024
Net Income-$1,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$51,211
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 buildings and financial support of the goshen county library system and to adminsiter gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,250,059-
Savings and Temporary Cash Investments$607,106$1,091,303▲ $484,197
Investments Other Securities$505,426--
Land, Buildings, and Equipment, Net$144,340$144,340→ $0
Cash and Non-Interest-Bearing Accounts-$19,416-
Total Assets$1,256,872$1,255,059▼ $1,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,256,872$1,255,059▼ $1,813
Total Liabilities and Net Assets / Fund Balance$1,256,872$1,255,059▼ $1,813
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cathy MarshPresident
Janan MccreeryVice President
Cristine BraddyDirector
Donna CharronCoordinator
Ellen CreagarMember
Megan GriggsMember
Nan HornbeckSecretary
Mike DurfeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,920
Program Service Revenue
$0
Investment Income
$23,229
Other Revenue
$62
Change in Net Assets
$-1,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,953
Salaries, Compensation, and Employee Benefits$7,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$18,154
Fees for Services Other---$14,485
Other Salaries and Wages---$6,506
Fees for Services Legal---$6,329
Depreciation Depletion---$3,598
Fees for Service Investment Mgmnt Fees---$3,387
Payroll Taxes---$565
Total Functional Expenses$0$0$0$53,024
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 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 B Line 11B

“The boverning board reviews the financial documents with the treasurer and makes changes as necessary.”

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
Mike Durfee
Title
Treasurer
Phone
3075323411
Signed
2020-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Durfee
Formed
1984
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
H and R Block
Address
1260 10TH ST, GERING, NE 69341
Preparer
Wayne Mitchell
Phone
3086338299
Supplemental Narrative

Additional Explanations

FORM 990 PART 1 LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

“Functions for building and financial support of the goshen county library system, and 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 deucational purposes.”

Form 990 Bart VI Section B Line 12C

“Anually the board reviews the policies and mission to verify they are in compliance and if necessary make changes as needed.”

Form 990 Loss on Income Reported

“Loss from current year of income and expenses”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNCTIONS FOR BUILDING AND FINANCIAL SUPPORT OF THE GOSHEN COUNTY LIBRARY SYSTEM, AND 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 DEUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOVERNING BOARD REVIEWS THE FINANCIAL DOCUMENTS WITH THE TREASURER AND MAKES CHANGES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANUALLY THE BOARD REVIEWS THE POLICIES AND MISSION TO VERIFY THEY ARE IN COMPLIANCE AND IF NECESSARY MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS FROM CURRENT YEAR OF INCOME AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 1 DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 BART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 LOSS ON INCOME REPORTED
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,059
Liabilities
$0
Net assets
$1,255,059
Revenue
$51,211
Expenses
$53,024
Net income
-$1,813
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