Civic Intelligence

Uinta County Library Foundation Inc.

990 • Fiscal year 2020 • EIN 83-0232414

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization Profileuintalibrary.org
701 Main StEvanston, WY 82930

(307) 783-0487

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,264,467

Down $38,897 (-3.0%) from 2019

Net Assets

Down

$1,264,467

Down $38,897 (-3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$39,525

Down $116,449 (-75%) from 2019

Expenses

Up

$78,388

Up $14,748 (+23%) from 2019

Net Income

Down

-$38,863

Down $131,197 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $85,146Liabilities 2011: $02011Assets 2012: $146,378Liabilities 2012: $02012Assets 2013: $221,480Liabilities 2013: $02013Assets 2014: $809,970Liabilities 2014: $0Net Assets 2014: $809,9702014Assets 2015: $847,602Liabilities 2015: $0Net Assets 2015: $847,6022015Assets 2016: $1,125,901Liabilities 2016: $0Net Assets 2016: $1,125,9012016Assets 2017: $1,247,606Liabilities 2017: $0Net Assets 2017: $1,247,6062017Assets 2018: $308,766Liabilities 2018: $2,278,628Net Assets 2018: -$1,969,8622018Assets 2019: $1,303,364Liabilities 2019: $0Net Assets 2019: $1,303,3642019Assets 2020: $1,264,467Liabilities 2020: $0Net Assets 2020: $1,264,4672020Assets 2021: $1,618,824Liabilities 2021: $0Net Assets 2021: $1,618,8242021Assets 2022: $1,480,746Liabilities 2022: $0Net Assets 2022: $1,480,7462022Assets 2023: $1,576,930Liabilities 2023: $0Net Assets 2023: $1,576,9302023Assets 2024: $1,700,363Liabilities 2024: $0Net Assets 2024: $1,700,3632024Assets 2025: $1,826,464Liabilities 2025: $0Net Assets 2025: $1,826,4642025

Highlighted filing

2020

Assets$1,264,467
Liabilities$0
Net Assets$1,264,467
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $57,224Expenses 2011: $41,165Net Income 2011: $16,0592011Revenue 2012: $94,194Expenses 2012: $32,962Net Income 2012: $61,2322012Revenue 2013: $108,115Expenses 2013: $33,013Net Income 2013: $75,1022013Revenue 2014: $321,874Expenses 2014: $22,391Net Income 2014: $299,4832014Revenue 2015: $79,246Expenses 2015: $37,649Net Income 2015: $41,5972015Revenue 2016: $144,234Expenses 2016: $50,360Net Income 2016: $93,8742016Revenue 2017: $161,249Expenses 2017: $64,398Net Income 2017: $96,8512017Revenue 2018: $139,398Expenses 2018: $92,931Net Income 2018: $46,4672018Revenue 2019: $155,974Expenses 2019: $63,640Net Income 2019: $92,3342019Revenue 2020: $39,525Expenses 2020: $78,388Net Income 2020: -$38,8632020Revenue 2021: $420,203Expenses 2021: $65,846Net Income 2021: $354,3572021Revenue 2022: $99,916Expenses 2022: $64,988Net Income 2022: $34,9282022Revenue 2023: $165,752Expenses 2023: $139,136Net Income 2023: $26,6162023Revenue 2024: $185,003Expenses 2024: $61,570Net Income 2024: $123,4332024Revenue 2025: $183,120Expenses 2025: $57,019Net Income 2025: $126,1012025

Highlighted filing

2020

Revenue$39,525
Expenses$78,388
Net Income-$38,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$40,829
Mission and Program Overview

Mission

Our mission is to enhance the quality of the Uinta County Library service to our communities by securing and managing resources that support library programs beyond public funding.

The mission of the Uinta County Library Foundation is to enhance the quality o the Uinta County Library service to our community by securing and managing resources that support library programs beyond average public funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$962,151$923,173▼ $38,978
Savings and Temporary Cash Investments$242,696$286,236▲ $43,540
Cash and Non-Interest-Bearing Accounts$98,517$55,058▼ $43,459
Total Assets$1,303,364$1,264,467▼ $38,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,046,167$923,173▼ $122,994
Net Assets Without Donor Restrictions$257,197$341,294▲ $84,097
Total Net Assets Fund Balance$1,303,364$1,264,467▼ $38,897
Total Liabilities and Net Assets / Fund Balance$1,303,364$1,264,467▼ $38,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$962,151$32,180▼ $19,249$35,673$923,174
2019$984,931$0▲ $23,312$30,940$962,151
2018$935,285$3,055▲ $99,360$37,201$984,931
2017$870,594$0▲ $117,491$37,126$935,283
2016$641,960$248,914▲ $12,757$20,131$870,594
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christon WalkerPresident
Larry MeyerTrustee
Nita DuncanTrustee
William Bruce BorlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,754
Program Service Revenue
$0
Investment Income
$-18,972
Other Revenue
$27,743
All Other Contributions
$27,641
Change in Net Assets
$-38,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,388
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-$16,236-$16,236
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$5,501-$5,501
Fees for Services Management-$4,020-$4,020
Other Expenses$0$1,014$0$1,014
Conferences and Meetings-$580-$580
Advertising-$356-$356
Total Functional Expenses$5,206$73,182$0$78,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,824
Fundraising Direct Expenses$1,304
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This completed document was supplied and examined by all board members at their October 21, 2020 board meeting”

Form 990, Part VI, Section C, Line 19

“All document, conflict of interest policy and financial statements are available to the Public by request.”

Filing and Contact Details

Filer

Filer Name
Uinta County Library Foundation Inc
EIN
83-0232414
Phone
3077830487
Address
701 Main St, Evanston, WY 82930

Signing Officer

Name
Christon Walker
Title
President
Phone
4352027042
Signed
2020-10-22

Organization Details

Principal Officer
Christon Walker
Formed
1976
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“I have researched extensively and can't find why we are off on our totals an amount of $34.00. The revenue and expense totals match my profit and loss statement to the dollar.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation is allowed to receive 4% of the endowment a year. The funds are used to buy materials and do basic management funding”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0641960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0248914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0870594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation is allowed to receive 4% of the endowment a year. The funds are used to buy materials and do basic management funding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This completed document was supplied and examined by all board members at their October 21, 2020 board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All document, conflict of interest policy and financial statements are available to the Public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2I have researched extensively and can't find why we are off on our totals an amount of $34.00. The revenue and expense totals match my profit and loss statement to the dollar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01303364
IRS990/TotalAssetsEOYAmt01264467
IRS990/TotalAssetsGrp/BOYAmt01303364
IRS990/TotalAssetsGrp/EOYAmt01264467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05206
IRS990/TotalFunctionalExpensesGrp/TotalAmt078388
IRS990/TotalGrossUBIAmt010520
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05206
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010520
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01506 Mountain View Dr
IRS990/USAddress/CityNm0Lyman
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082937
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0uintalibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christon Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04352027042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTA COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0830232414
ReturnHeader/Filer/PhoneNum03077830487
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Main St
ReturnHeader/Filer/USAddress/CityNm0Evanston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082930
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.230.64.155
ReturnHeader/ReturnTs02020-10-15T15:29:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,467
Liabilities
$0
Net assets
$1,264,467
Revenue
$39,525
Expenses
$78,388
Net income
-$38,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.18$0.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.19$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.17$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.42$0.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.08$0.04
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.16$0.06$0.09
2018Summary only. Only limited summary data is available for this year.$0.31$2.28$1.97$0.14$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.16$0.06$0.10
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.14$0.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.32$0.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.11$0.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.04$0.02