Civic Intelligence

Johnson County Library Foundation

990 • Fiscal year 2024 • EIN 83-0229733

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

Organization ProfileN/A
171 N Adams AveBuffalo, WY 82834

(307) 684-5777

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,848,219

Up $259,337 (+10%) from 2023

Net Assets

Up

$2,848,219

Up $259,337 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$228,742

Up $93,127 (+69%) from 2023

Expenses

Up

$75,723

Up $10,746 (+17%) from 2023

Net Income

Up

$153,019

Up $82,381 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$2,848,219
Liabilities$0
Net Assets$2,848,219
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$228,742
Expenses$75,723
Net Income$153,019
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$308,528
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$2,588,882$2,848,219▲ $259,337
Investments in Publicly Traded Securities$2,315,488$2,579,845▲ $264,357
Savings and Temporary Cash Investments$157,742$156,315▼ $1,427
Land, Buildings, and Equipment, Net$107,266$107,266→ $0
Cash and Non-Interest-Bearing Accounts$8,386$4,793▼ $3,593
Total Assets$2,588,882$2,848,219▲ $259,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,588,882$2,848,219▲ $259,337
Total Liabilities and Net Assets / Fund Balance$2,588,882$2,848,219▲ $259,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,847$17,851$100,698
Land$24,419-$24,419
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nick ThomPresident
Ashley HughesDirector
Erin PerryDirector
Kira WagesDirector
Krista AckersonDirector
Thales HaskellDirector
Colleen DelaneySecretary
Steve ReimannTreasurer
Amy PiersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,352
Program Service Revenue
$0
Investment Income
$161,779
Other Revenue
$-1,389
All Other Contributions
$52,805
Change in Net Assets
$153,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,714-$12,714
Fees for Services Legal$3,302--$3,302
Fees for Services Accounting-$1,965-$1,965
Other Expenses$14$13-$27
Total Functional Expenses$61,031$14,692$0$75,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,304
Fundraising Gross Income$7,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$22,851$7,304$3,997$3,307
Total Events$22,851$7,304$7,304-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the board treasurer.”

Filing and Contact Details

Filer

Filer Name
Johnson County Library Foundation
EIN
83-0229733
Phone
3076845777
Address
171 N ADAMS AVE, BUFFALO, WY 82834

Signing Officer

Name
Steve Reimann
Title
Treasurer
Phone
3076845777
Signed
2024-10-02

Organization Details

Principal Officer
Nick Thom
Formed
2006
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
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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 JOHNSON COUNTY LIBRARY IS A GOVERNMENTAL ENTITY OF JOHNSON COUNTY IN WYOMING THAT IS NOT REQUIRED TO OBTAIN RECOGNITION OF IT PUBLIC CHARITY STATUS BECAUSE IT IS A PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE JOHNSON COUNTY LIBRARY AND A JOHNSON COUNTY LIBRARY BOARD MEMBER ATTEND AND ARE INVOLVED IN THE BOARD MEETINGS HELD BY THE JOHNSON COUNTY LIBRARY FOUNDATION. BY ATTENDING THE BOARD MEETINGS, THEY ARE AWARE OF AND INVOLVED IN THE INVESTMENT POLICIES OF THE JOHNSON COUNTY LIBRARY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE JOHNSON COUNTY LIBRARY FOUNDATION ONLY SUPPORTS THE JOHNSON COUNTY LIBRARY WHICH IS THE GOVERNMENTAL ENTITY TO WHICH THE JOHNSON COUNTY LIBRARY FOUNDAITON IS RESPONSIVE WITHIN THE MEANING OF REG. 1.509(A)-4(I) (3). THE JOHNSON COUNTY LIBRARY FOUNDAITON ENGAGES IN ACTIVITIES, SUCH AS THE ANNUAL FUNDRAISER, PAYING FOR NEEDED EQUIPMENT, AND BUILDING IMPROVEMENTS, FOR THE LIBRARY THAT, BUT FOR THE INVOLVEMENT OF THE JOHNSON COUNTY LIBRARY FOUNDAITON, THE LIBRARY WOULD BE ENGAGED IN PERFORMING.
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07304
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022851
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03076845777
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ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
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ReturnHeader/ReturnTs02024-10-02T12:55:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,219
Liabilities
$0
Net assets
$2,848,219
Revenue
$228,742
Expenses
$75,723
Net income
$153,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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