Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2012 • EIN 83-0229733

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

171 N Adams82834
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,411,307

Up $89,102 (+6.7%) from 2011

Net Assets

Up

$1,411,307

Up $89,102 (+6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,844

Down $12,819 (-35%) from 2011

Net Income

-

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

2012

Assets$1,411,307
Liabilities$0
Net Assets$1,411,307

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

2012

Revenue-
Expenses$23,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$257,381
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 AppendixShowing 400 of 471 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN FMV OF INVESTMENTS $5866
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE BOARD TREASURER
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10293 S Main St
IRS990/TheBooksAreInCareOf/AddressUS/City0Buffalo
IRS990/TheBooksAreInCareOf/AddressUS/State0WY

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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.05$0.03$0.02