Civic Intelligence

Uinta County Library Foundation Inc.

990 • Fiscal year 2022 • EIN 83-0232414

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

701 Main StreetEvanston, 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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.5%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,480,746

Down $138,078 (-8.5%) from 2021

Net Assets

Down

$1,480,746

Down $138,078 (-8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$99,916

Down $320,287 (-76%) from 2021

Expenses

Down

$64,988

Down $858 (-1.3%) from 2021

Net Income

Down

$34,928

Down $319,429 (-90%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,480,746
Liabilities$0
Net Assets$1,480,746

Operations Trend

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

2022

Revenue$99,916
Expenses$64,988
Net Income$34,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$99,916
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,225,133$1,041,677▼ $183,456
Savings and Temporary Cash Investments$301,764$310,696▲ $8,932
Cash and Non-Interest-Bearing Accounts$91,927$128,373▲ $36,446
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,618,824$1,480,746▼ $138,078
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,225,133$1,041,677▼ $183,456
Net Assets Without Donor Restrictions$393,691$439,069▲ $45,378
Total Net Assets Fund Balance$1,618,824$1,480,746▼ $138,078
Total Liabilities and Net Assets / Fund Balance$1,618,824$1,480,746▼ $138,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,225,133$0▼ $128,481$40,518$1,041,677
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christon WalkerPresident
Travis SamulskiVice President
Elizabeth WyattMember/Trustee
Lawrence MeyerMember/Trustee
Rebecca EastmanMember/Trustee
William B BorlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,331
Program Service Revenue
$0
Investment Income
$44,617
Other Revenue
$21,968
All Other Contributions
$28,035
Change in Net Assets
$34,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,988
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$0$14,457-$14,457
Other Expenses$0$7,401$0$7,401
Fees for Services Other$0$4,500-$4,500
All Other Expenses$3,904$0$0$3,904
Fees for Services Accounting$0$3,500-$3,500
Fees for Services Management$0$530-$530
Office Expenses$0$354-$354
Advertising$0$228-$228
Total Functional Expenses$3,904$61,084$0$64,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 to each member of the foundation board by email sent on November 2nd 2022.

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 Street, Evanston, WY 82930

Signing Officer

Name
Christon Walker
Title
President
Phone
4352027042
Signed
2022-11-02

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 11G

Funds used to compensate bookkeeping

Financial Statement Notes

Schedule D, Part V, Line 4

Our Foundation is allowed to receive 4%of our endowment per year. The funds are primarily used as the basis of our FY budget. These funds help purchase materials and basic management.

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IRS990/PYRevenuesLessExpensesAmt0354357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04561
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310696
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01225133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01041677
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128481
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0923174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01225133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0962151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0923174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0984931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0962151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0935285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0984931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037201
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Our Foundation is allowed to receive 4%of our endowment per year. The funds are primarily used as the basis of our FY budget. These funds help purchase materials and basic management.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This completed document was supplied to each member of the foundation board by email sent on November 2nd 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents, Conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds used to compensate bookkeeping
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 IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01618824
IRS990/TotalAssetsEOYAmt01480746
IRS990/TotalAssetsGrp/BOYAmt01618824
IRS990/TotalAssetsGrp/EOYAmt01480746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03904
IRS990/TotalFunctionalExpensesGrp/TotalAmt064988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01618824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03904
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01618824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 Main Street

Document Assets

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Filings

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