Civic Intelligence

Johnson County Library Foundation

990EZ • Fiscal year 2010 • EIN 83-0229733

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 22, 2011

PO Box 57782834
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$1,171,731

No earlier filing loaded for comparison.

Net Assets

$1,171,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,016

No earlier filing loaded for comparison.

Expenses

$31,334

No earlier filing loaded for comparison.

Net Income

$21,682

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,171,731Net Assets 2010: $1,171,7312010Assets 2011: $1,322,205Liabilities 2011: $0Net Assets 2011: $1,322,2052011Assets 2012: $1,411,307Liabilities 2012: $0Net Assets 2012: $1,411,3072012Assets 2013: $1,496,361Liabilities 2013: $0Net Assets 2013: $1,496,3612013Assets 2014: $1,724,946Liabilities 2014: $0Net Assets 2014: $1,724,9462014Assets 2015: $1,405,120Liabilities 2015: $0Net Assets 2015: $1,405,1202015Assets 2016: $1,499,981Liabilities 2016: $0Net Assets 2016: $1,499,9812016Assets 2017: $1,709,884Liabilities 2017: $0Net Assets 2017: $1,709,8842017Assets 2018: $1,834,740Liabilities 2018: $0Net Assets 2018: $1,834,7402018Assets 2019: $1,997,581Liabilities 2019: $0Net Assets 2019: $1,997,5812019Assets 2021: $2,503,106Liabilities 2021: $0Net Assets 2021: $2,503,1062021Assets 2022: $2,455,495Liabilities 2022: $0Net Assets 2022: $2,455,4952022Assets 2023: $2,588,882Liabilities 2023: $0Net Assets 2023: $2,588,8822023Assets 2024: $2,848,219Liabilities 2024: $0Net Assets 2024: $2,848,2192024

Highlighted filing

2010

Assets$1,171,731
Liabilities-
Net Assets$1,171,731

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $53,016Expenses 2010: $31,334Net Income 2010: $21,6822010Expenses 2011: $36,6632011Expenses 2012: $23,8442012Expenses 2013: $25,5912013Revenue 2014: $146,785Expenses 2014: $22,130Net Income 2014: $124,6552014Revenue 2015: $103,617Expenses 2015: $346,172Net Income 2015: -$242,5552015Revenue 2016: $148,815Expenses 2016: $53,954Net Income 2016: $94,8612016Revenue 2017: $274,669Expenses 2017: $64,766Net Income 2017: $209,9032017Revenue 2018: $168,463Expenses 2018: $43,607Net Income 2018: $124,8562018Revenue 2019: $117,568Expenses 2019: $55,403Net Income 2019: $62,1652019Revenue 2021: $176,469Expenses 2021: $45,976Net Income 2021: $130,4932021Revenue 2022: $88,752Expenses 2022: $61,374Net Income 2022: $27,3782022Revenue 2023: $135,615Expenses 2023: $64,977Net Income 2023: $70,6382023Revenue 2024: $228,742Expenses 2024: $75,723Net Income 2024: $153,0192024

Highlighted filing

2010

Revenue$53,016
Expenses$31,334
Net Income$21,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 22, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide funding for operating the libraries in johnson county, wyoming.

Filing and Contact Details

Filer

EIN
83-0229733
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY01152166
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0407279
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021682
IRS990EZ/FeesAndOthPymtToIndContractors01249
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-16064
IRS990EZ/GrantsAndSimilarAmountsPaid024670
IRS990EZ/GrossAmountFromSaleOfAssets0391215
IRS990EZ/GrossReceipts0467142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022790
IRS990EZ/LandAndBuildings/BOY019565
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01147000
IRS990EZ/NetAssetsOrFundBalancesBOY01147000
IRS990EZ/NetAssetsOrFundBalances/EOY01171731
IRS990EZ/NetAssetsOrFundBalancesEOY01171731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10519 ROCK CREEK ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode682834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode782834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLIN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM OGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM L DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEGGY BJERKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KASSIE SPIERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE REIMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03049
IRS990EZ/OtherExpensesTotal05415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Johnson County Public Library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Library parking lot expense
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CASH DONATIONS FOR JOHNSON COUNTY LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06847
IRS990EZ/SpecialEventsGrossRevenue023580
IRS990EZ/SpecialEventsNetIncomeLoss016733
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10293 S Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Buffalo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082834
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dooley Jelly CPA's
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076845519
IRS990EZ/TotalAssets/BOY01147000
IRS990EZ/TotalAssets/EOY01171731
IRS990EZ/TotalExpenses031334
IRS990EZ/TotalProgramServiceExpenses025670
IRS990EZ/TotalRevenue053016
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0836000190
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Johnson County Wyoming
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary016733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106847
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06847
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830229733
ReturnHeader/Filer/Name/BusinessNameLine10Johnson County Library Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03076845777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 577
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082834
ReturnHeader/Officer/DateSigned02011-01-22
ReturnHeader/Officer/Name0STEVE REIMANN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dooley and Jelly CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 South Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buffalo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828341826
ReturnHeader/Preparer/Name0William L Dooley
ReturnHeader/Preparer/Phone03076845519
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-22T07:39:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.23$0.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.14$0.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.18$0.05$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.17$0.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.27$0.06$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.15$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.05$0.03$0.02