Civic Intelligence

Uinta County Library Foundation Inc.

990 • Fiscal year 2021 • EIN 83-0232414

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

963%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,618,824

Up $354,357 (+28%) from 2020

Net Assets

Up

$1,618,824

Up $354,357 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$420,203

Up $380,678 (+963%) from 2020

Expenses

Down

$65,846

Down $12,542 (-16%) from 2020

Net Income

Up

$354,357

Up $393,220 (+1012%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,618,824
Liabilities$0
Net Assets$1,618,824
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$420,203
Expenses$65,846
Net Income$354,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$422,299
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$923,173$1,225,133▲ $301,960
Savings and Temporary Cash Investments$286,236$301,764▲ $15,528
Cash and Non-Interest-Bearing Accounts$55,058$91,927▲ $36,869
Total Assets$1,264,467$1,618,824▲ $354,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$923,173$1,225,133▲ $301,960
Net Assets Without Donor Restrictions$341,294$393,691▲ $52,397
Total Net Assets Fund Balance$1,264,467$1,618,824▲ $354,357
Total Liabilities and Net Assets / Fund Balance$1,264,467$1,618,824▲ $354,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$923,174$0▲ $355,080$37,870$1,225,133
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christon WalkerPresident
Travis SamulskiVice President
Elizabeth WyattTrustee
Larry MeyerTrustee
Rebecca EastmanTrustee
William Bruce BorlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,954
Program Service Revenue
$0
Investment Income
$355,167
Other Revenue
$39,082
All Other Contributions
$23,326
Change in Net Assets
$354,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,846
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-$15,251-$15,251
Other Expenses$6,455$0$0$6,455
Office Expenses-$3,260-$3,260
All Other Expenses-$3,170-$3,170
Advertising-$304-$304
Fees for Services Management-$288-$288
Conferences and Meetings-$200-$200
Total Functional Expenses$6,455$59,391$0$65,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,513
Fundraising Direct Expenses$2,096
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

“Form 990, Part VI, Section B, Line 11b- This completed document was supplied to each member of the foundation board by email sent on October 27th 2021.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19-All documents, Conflict of Interest Policy and Financial statements are available to the Public upon 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
2021-11-09

Organization Details

Principal Officer
Christon Walker
Formed
1976
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D Part V Line 4-Our Foundation is allowed to receive 4% of our endowment per year. The funds are used as the basis of the Uinta County Library Foundations budget. These funds purchase materials and basis 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/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0935285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0984931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0870594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0935283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D Part V Line 4-Our Foundation is allowed to receive 4% of our endowment per year. The funds are used as the basis of the Uinta County Library Foundations budget. These funds purchase materials and basis management funding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b- This completed document was supplied to each member of the foundation board by email sent on October 27th 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19-All documents, Conflict of Interest Policy and Financial statements are available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01264467
IRS990/TotalAssetsEOYAmt01618824
IRS990/TotalAssetsGrp/BOYAmt01264467
IRS990/TotalAssetsGrp/EOYAmt01618824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06455
IRS990/TotalFunctionalExpensesGrp/TotalAmt065846
IRS990/TotalGrossUBIAmt06417
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt06455
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06417
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618824
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0uintalibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christon Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04352027042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/ReturnTs02021-11-10T10:44:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,824
Liabilities
$0
Net assets
$1,618,824
Revenue
$420,203
Expenses
$65,846
Net income
$354,357
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