Civic Intelligence

Uinta County Library Foundation Inc.

990 • Fiscal year 2024 • EIN 83-0232414

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization Profileuintalibrary.org
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

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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,700,363

Up $123,433 (+7.8%) from 2023

Net Assets

Up

$1,700,363

Up $123,433 (+7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$185,003

Up $19,251 (+12%) from 2023

Expenses

Down

$61,570

Down $77,566 (-56%) from 2023

Net Income

Up

$123,433

Up $96,817 (+364%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$1,700,363
Liabilities$0
Net Assets$1,700,363
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$185,003
Expenses$61,570
Net Income$123,433
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$185,003
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 services to our communities by securing and managing resources that support Library program beyond public funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,099,918$1,209,627▲ $109,709
Savings and Temporary Cash Investments$318,667$290,074▼ $28,593
Cash and Non-Interest-Bearing Accounts$158,345$200,662▲ $42,317
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$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $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$1,576,930$1,700,363▲ $123,433
Other Assets Total$0$0→ $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$1,099,919$1,457,999▲ $358,080
Net Assets Without Donor Restrictions$477,011$242,364▼ $234,647
Total Net Assets Fund Balance$1,576,930$1,700,363▲ $123,433
Total Liabilities and Net Assets / Fund Balance$1,576,930$1,700,363▲ $123,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,099,918$32,653▲ $133,161$42,526$1,209,626
2023$1,041,677$0▲ $112,451$41,396$1,099,918
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
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christon WalkerPresident
Travis SamulskiVice President
Jerri LiechtyMember/Trustee
Lawrence MeyerMember/Trustee
Rebecca OsterbergTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,017
Program Service Revenue
$0
Investment Income
$133,271
Other Revenue
$27,715
All Other Contributions
$14,062
Change in Net Assets
$123,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,570
Total Fundraising Expense$6,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,650$25,334$6,092$37,076
Fees for Service Investment Mgmnt Fees$0$13,580$0$13,580
Fees for Services Accounting$0$8,500$0$8,500
Fees for Services Management$0$757$0$757
Insurance$0$634$0$634
Travel$0$366$0$366
Conferences and Meetings$0$354$0$354
Advertising$0$0$171$171
Office Expenses$0$132$0$132
Total Functional Expenses$5,650$49,657$6,263$61,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 10/18/2024”

Form 990, Part VI, Section C, Line 19

“All Documents, Conflict of Interest and Financial Statements are available 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
2024-10-23

Organization Details

Principal Officer
Christon Walker
Formed
1976
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Library books & Materials=$25334.All Children's programing expenses=$5650. Expenses for staff, Halloween treats, equipment and furniture=$6092.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4-Our foundation is allowed to receive a 4% gauged distribution form our endowment per year. These funds are what the board of directors determines it next fiscal year budget.”

Raw XML AppendixShowing 400 of 540 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01576930
IRS990/NetAssetsOrFundBalancesEOYAmt01700363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242364
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0519210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Library-Specialty sales
IRS990/OtherRevenueMiscGrp/Desc2Children's programs
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213948
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt027715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christon Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112545
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139136
IRS990/PYOtherRevenueAmt025748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165752
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123433
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/RevenueAmt013948
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,700,363
Liabilities
$0
Net assets
$1,700,363
Revenue
$185,003
Expenses
$61,570
Net income
$123,433
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