Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2014 • EIN 83-0229733

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileN/A
171 N AdamsBuffalo, WY 82834

(307) 684-5777

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,724,946

Up $228,585 (+15%) from 2013

Net Assets

Up

$1,724,946

Up $228,585 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

$146,785

No earlier filing loaded for comparison.

Expenses

Down

$22,130

Down $3,461 (-14%) from 2013

Net Income

$124,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$1,724,946
Liabilities$0
Net Assets$1,724,946
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$146,785
Expenses$22,130
Net Income$124,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$634,808
Mission and Program Overview

Mission

To provide funding for operating the Libraries in Johnson County, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,496,361$1,724,946▲ $228,585
Investments in Publicly Traded Securities$935,279$940,647▲ $5,368
Savings and Temporary Cash Investments$329,319$464,786▲ $135,467
Land, Buildings, and Equipment, Net$231,763$319,513▲ $87,750
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,496,361$1,724,946▲ $228,585
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,496,361$1,724,946▲ $228,585
Total Liabilities and Net Assets / Fund Balance$1,496,361$1,724,946▲ $228,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$319,513-$319,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$779,921-▲ $54,993-$834,914
2013$718,509$56,756▲ $4,656-$779,921
2012$647,124$78,225▼ $6,840-$718,509
2011$473,362$163,014▲ $15,013$4,265$647,124
2010$18,416---$473,362
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nick ThomPresident
Frank PrattVice President
Elaine WarrenTrustee
Olin TurnerTrustee
Penny OrchardTrustee
William L DooleyTrustee
Tim OganSecretary
Steve ReimannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,902
Program Service Revenue
$0
Investment Income
$33,232
Other Revenue
$30,651
All Other Contributions
$82,902
Change in Net Assets
$124,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,869
Other Expenses$5,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,869--$16,869
Fees for Services Accounting-$1,850-$1,850
Insurance-$500-$500
Other Expenses-$27-$27
Total Functional Expenses$16,869$5,261$0$22,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-6000190-170(b)(1)Programs & Operations of Library$16,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,092
Fundraising Direct Expenses$4,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,092$29,092$4,613$24,479
Total Events$29,092$29,092$4,613$24,479
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
Yes
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

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

“The form 990 is reviewed by the board treasurer”

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

“The governing documents, policies, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
83-0229733
Phone
3076845777

Signing Officer

Name
Steve Reimann
Title
Treasurer
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Tracey Jelly
Phone
3076845519
Supplemental Narrative

Financial Statement Notes

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

“Intended use of the endowment fund is to support operations of the Johnson County Public Library.”

Raw XML AppendixShowing 400 of 470 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01496361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01724946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464786
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Johnson County Wyoming Library
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt016869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0779921
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0834914
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0718509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0779921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0647124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0718509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0473362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0163014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0647124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0473362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0473362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0319513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319513
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended use of the endowment fund is to support operations of the Johnson County Public Library.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319513
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029092
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04613
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Programs & Operations of Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Johnson County Library
IRS990ScheduleI/RecipientTable/RecipientEIN0836000190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10171 North Adams
IRS990ScheduleI/RecipientTable/USAddress/City0Buffalo
IRS990ScheduleI/RecipientTable/USAddress/State0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode082834
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Johnson County Wyoming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836000190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1076 North Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Buffalo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode082834
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016869
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Johnson County Wyoming
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,946
Liabilities
$0
Net assets
$1,724,946
Revenue
$146,785
Expenses
$22,130
Net income
$124,655
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
Peer Organizations

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