Civic Intelligence

Niobrara County Library Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2432194

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profileniobraracountylibrary.org
PO Box 510Lusk, WY 82225

(307) 334-3490

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,814,584

Up $47,861 (+2.7%) from 2017

Net Assets

Up

$1,814,584

Up $47,861 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$179,149

Up $29,767 (+20%) from 2017

Expenses

Up

$131,288

Up $39,096 (+42%) from 2017

Net Income

Down

$47,861

Down $9,329 (-16%) from 2017

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: $1,111,243Liabilities 2011: $0Net Assets 2011: $1,111,2432011Assets 2012: $1,305,663Liabilities 2012: $0Net Assets 2012: $1,305,6632012Assets 2013: $1,457,687Liabilities 2013: $0Net Assets 2013: $1,457,6872013Assets 2014: $1,531,693Liabilities 2014: $0Net Assets 2014: $1,531,6932014Assets 2015: $1,619,302Liabilities 2015: $0Net Assets 2015: $1,619,3022015Assets 2016: $1,709,533Liabilities 2016: $0Net Assets 2016: $1,709,5332016Assets 2017: $1,766,723Liabilities 2017: $0Net Assets 2017: $1,766,7232017Assets 2018: $1,814,584Liabilities 2018: $0Net Assets 2018: $1,814,5842018Assets 2019: $1,865,754Liabilities 2019: $1Net Assets 2019: $1,865,7532019Assets 2020: $1,940,493Liabilities 2020: $0Net Assets 2020: $1,940,4932020Assets 2021: $2,000,696Liabilities 2021: $0Net Assets 2021: $2,000,6962021Assets 2022: $2,047,921Liabilities 2022: $0Net Assets 2022: $2,047,9212022Assets 2023: $2,115,503Liabilities 2023: $0Net Assets 2023: $2,115,5032023Assets 2024: $2,141,772Liabilities 2024: $0Net Assets 2024: $2,141,7722024Assets 2025: $2,203,185Liabilities 2025: $0Net Assets 2025: $2,203,1852025

Highlighted filing

2018

Assets$1,814,584
Liabilities$0
Net Assets$1,814,584
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Revenue 2011: $130,284Expenses 2011: $28,801Net Income 2011: $101,4832011Revenue 2012: $248,617Expenses 2012: $54,197Net Income 2012: $194,4202012Expenses 2013: $73,2232013Revenue 2014: $152,953Expenses 2014: $78,947Net Income 2014: $74,0062014Revenue 2015: $177,858Expenses 2015: $90,249Net Income 2015: $87,6092015Revenue 2016: $183,942Expenses 2016: $93,711Net Income 2016: $90,2312016Revenue 2017: $149,382Expenses 2017: $92,192Net Income 2017: $57,1902017Revenue 2018: $179,149Expenses 2018: $131,288Net Income 2018: $47,8612018Revenue 2019: $175,832Expenses 2019: $124,662Net Income 2019: $51,1702019Revenue 2020: $198,940Expenses 2020: $124,200Net Income 2020: $74,7402020Revenue 2021: $165,993Expenses 2021: $105,790Net Income 2021: $60,2032021Revenue 2022: $193,977Expenses 2022: $146,752Net Income 2022: $47,2252022Revenue 2023: $200,702Expenses 2023: $133,120Net Income 2023: $67,5822023Revenue 2024: $179,266Expenses 2024: $152,997Net Income 2024: $26,2692024Revenue 2025: $220,722Expenses 2025: $159,309Net Income 2025: $61,4132025

Highlighted filing

2018

Revenue$179,149
Expenses$131,288
Net Income$47,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$179,149
Mission and Program Overview

Mission

Niobrara county library foundation is a 501(c)(3) organized solely for the support and benefit of the niobrara county library. The niobrara county library is a county-owned and operated entity. It's short and long term viability is dependent on county funding, which is volatile and uncertain. The foundation was organized to raise funds from the public to support this public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,966$233,810▲ $9,844
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,766,723$1,814,584▲ $47,861
Other Assets Total$1,542,757$1,580,774▲ $38,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,542,757$1,580,774▲ $38,017
Unrestricted Net Assets$223,966$233,810▲ $9,844
Total Net Assets Fund Balance$1,766,723$1,814,584▲ $47,861
Total Liabilities and Net Assets / Fund Balance$1,766,723$1,814,584▲ $47,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,542,757$38,017--$1,580,774
2016$1,508,662$34,095--$1,542,757
2015$1,430,017$78,644--$1,508,661
2014$1,412,742$17,275--$1,430,017
2013$1,363,264$49,478--$1,412,742
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie HammondChairman
Amanda AndersonDirector
Linda FryeDirector
Pat BruchDirector
Kristine GrohSecretary
Stuart LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,100
Program Service Revenue
$0
Investment Income
$119,049
Other Revenue
$0
All Other Contributions
$42,747
Change in Net Assets
$47,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,070
Other Expenses$5,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,070--$126,070
Advertising-$1,026-$1,026
Office Expenses-$684-$684
Other Expenses-$313-$313
All Other Expenses-$25-$25
Total Functional Expenses$126,070$5,218$0$131,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niobrara County LibraryLusk, WY-Books, Tapes, Facility Repair, Etc.$126,070
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
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed at signing, and is available at regular meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available for public inspection during library hours at the Niobrara County Library”

Filing and Contact Details

Filer

Filer Name
Niobrara County Library Foundation
EIN
74-2432194
Phone
3073343490
Address
PO BOX 510, LUSK, WY 82225

Signing Officer

Name
Leslie Hammond
Title
Chairman
Signed
2018-10-26

Organization Details

Formed
1985
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held and administered by the wyoming community foundation. The sole beneficiary is the niobrara county library foundation. All net investment income from the endowment funds, after wyoming community foundation supporting fees, is granted at least annually to the niobrara county library foundation which provides assistance to the niobrara county library.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NIOBRARA COUNTY LIBRARY BOARD OF TRUSTEES HAS A VOTING BOARD MEMBER, THE TREASURER, ON THE NIOBRARA COUNTY LIBRARY FOUNDATION BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NIOBRARA COUNTY LIBRARY IS A PUBLIC, GOVERNMENTAL ENTITY SUPPORTED SOLELY BY NIOBRARA COUNTY, WYOMING. THE FOUNDATION WAS ORGANIZED TO PROVIDE ADDITIONAL SUPPORT DUE TO THE VARYING ABILITY OF COUNTY TAX REVENUE TO PROVIDE FOR THE NEEDS OF THE LIBRARY. THE EXEMPT PURPOSE OF THE LIBRARY IS FOR PUBLIC USE AND BENEFIT. WITHOUT FOUNDATON SUPPORT, THE LIBRARY WOULD NOT BE ABLE TO MAINTAIN IT'S FACILITY IN GOOD OR IMPROVED CONDITION, NOR PROVIDE ADDITIONAL EDUCATIONAL RESOURCES TO THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270839
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.39630
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IRS990ScheduleA/TotalSupportAmt0845255
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01542757
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01580774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01508662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01542757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01430017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01508661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01412742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01430017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01363264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01412742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE WYOMING COMMUNITY FOUNDATION. THE SOLE BENEFICIARY IS THE NIOBRARA COUNTY LIBRARY FOUNDATION. ALL NET INVESTMENT INCOME FROM THE ENDOWMENT FUNDS, AFTER WYOMING COMMUNITY FOUNDATION SUPPORTING FEES, IS GRANTED AT LEAST ANNUALLY TO THE NIOBRARA COUNTY LIBRARY FOUNDATION WHICH PROVIDES ASSISTANCE TO THE NIOBRARA COUNTY LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01580774
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0126070
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS, TAPES, FACILITY REPAIR, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NIOBRARA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0836000032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUSK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082225
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH SUPPORT
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed at signing, and is available at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are available for public inspection during library hours at the Niobrara County Library
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NIOBRARA COUNTYCOUNTY COMMISSIONERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NIOBRARA COUNTY LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVT/COUNTY OWNED LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUSK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082225
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01766723
IRS990/TotalAssetsEOYAmt01814584
IRS990/TotalAssetsGrp/BOYAmt01766723
IRS990/TotalAssetsGrp/EOYAmt01814584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060100
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,584
Liabilities
$0
Net assets
$1,814,584
Revenue
$179,149
Expenses
$131,288
Net income
$47,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.22$0.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.19$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.20$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.18$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.25$0.05$0.19
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.03$0.10