Civic Intelligence

The Library Foundation Inc

EIN 83-0234279 • 501(c)3 • Gillette, WY

Profile

Support of the library programs

2101 4-j RoadGillette, WY 82718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,241,169

Up $235,532 (+7.8%) from 2023

Liabilities

Up

$903,798

Up $2,386 (+0.3%) from 2023

Net Assets

Up

$2,337,371

Up $233,146 (+11%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$376,199

Up $79,788 (+27%) from 2023

Expenses

Up

$143,053

Up $30,434 (+27%) from 2023

Net Income

Up

$233,146

Up $49,354 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $672,942Liabilities 2011: $0Net Assets 2011: $672,9422011Assets 2012: $737,522Liabilities 2012: $0Net Assets 2012: $737,5222012Assets 2013: $945,667Liabilities 2013: $0Net Assets 2013: $945,6672013Assets 2014: $1,338,208Liabilities 2014: $162Net Assets 2014: $1,338,0462014Assets 2015: $2,062,490Liabilities 2015: $1,270Net Assets 2015: $2,061,2202015Assets 2016: $2,066,937Liabilities 2016: $313Net Assets 2016: $2,066,6242016Assets 2017: $2,446,827Liabilities 2017: $0Net Assets 2017: $2,446,8272017Assets 2018: $2,537,686Liabilities 2018: $1,129Net Assets 2018: $2,536,5572018Assets 2019: $2,642,360Liabilities 2019: $122Net Assets 2019: $2,642,2382019Assets 2020: $2,671,731Liabilities 2020: $153Net Assets 2020: $2,671,5782020Assets 2021: $3,311,656Liabilities 2021: $17,568Net Assets 2021: $3,294,0882021Assets 2022: $2,822,196Liabilities 2022: $901,763Net Assets 2022: $1,920,4332022Assets 2023: $3,005,637Liabilities 2023: $901,412Net Assets 2023: $2,104,2252023Assets 2024: $3,241,169Liabilities 2024: $903,798Net Assets 2024: $2,337,3712024

Highlighted filing

2024

Assets$3,241,169
Liabilities$903,798
Net Assets$2,337,371
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $26,7572011Revenue 2012: $93,774Expenses 2012: $29,194Net Income 2012: $64,5802012Revenue 2013: $237,936Expenses 2013: $29,791Net Income 2013: $208,1452013Revenue 2014: $428,370Expenses 2014: $35,991Net Income 2014: $392,3792014Revenue 2015: $770,256Expenses 2015: $47,082Net Income 2015: $723,1742015Revenue 2016: $62,818Expenses 2016: $57,411Net Income 2016: $5,4072016Revenue 2017: $444,944Expenses 2017: $64,741Net Income 2017: $380,2032017Revenue 2018: $147,432Expenses 2018: $57,702Net Income 2018: $89,7302018Revenue 2019: $167,507Expenses 2019: $61,826Net Income 2019: $105,6812019Revenue 2020: $113,211Expenses 2020: $83,871Net Income 2020: $29,3402020Revenue 2021: $696,655Expenses 2021: $74,145Net Income 2021: $622,5102021Revenue 2022: $124,455Expenses 2022: $595,180Net Income 2022: -$470,7252022Revenue 2023: $296,411Expenses 2023: $112,619Net Income 2023: $183,7922023Revenue 2024: $376,199Expenses 2024: $143,053Net Income 2024: $233,1462024

Highlighted filing

2024

Revenue$376,199
Expenses$143,053
Net Income$233,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,241,169
Liabilities
$903,798
Net assets
$2,337,371
Revenue
$376,199
Expenses
$143,053
Net income
$233,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.90$2.34$0.38$0.14$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.90$2.10$0.30$0.11$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.90$1.92$0.12$0.60$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.02$3.29$0.70$0.07$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.17$0.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.15$0.06$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.44$0.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.77$0.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.43$0.04$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.24$0.03$0.21
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.09$0.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$296,411
Mission and Program Overview

Mission

Support of the library programs

Support of the library programs at campbell county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,705,194$2,869,135▲ $163,941
Rtn Earn Endowment Incm Other Fnds$1,920,433$2,104,225▲ $183,792
Cash and Non-Interest-Bearing Accounts$26,403$50,001▲ $23,598
Savings and Temporary Cash Investments$44,159$44,730▲ $571
Land, Buildings, and Equipment, Net$46,440$41,771▼ $4,669
Total Assets$2,822,196$3,005,637▲ $183,441
Liabilities
Other Liabilities$901,763$901,412▼ $351
Total Liabilities$901,763$901,412▼ $351
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,920,433$2,104,225▲ $183,792
Total Liabilities and Net Assets / Fund Balance$2,822,196$3,005,637▲ $183,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,771$26,118$67,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,226,232-▲ $66,661-$2,271,784
2019$2,111,289-▲ $136,344-$2,226,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Terri LesleyLibrary Dire$89,024$89,024

Board Members and Trustees

NameTitle
Dara CorkeryPresident
Barb McnuttMember
Jenny SorensonSecretary
Deb ProctorTreasurer
Cheryl BallardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,762
Program Service Revenue
$29,598
Investment Income
$585
Other Revenue
$249,466
All Other Contributions
$12,724
Change in Net Assets
$183,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,692
Total Fundraising Expense$13,467
Salaries, Compensation, and Employee Benefits$5,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,122-$22,122
All Other Expenses-$2,136$13,467$15,603
Other Expenses$10,490--$10,490
Other Salaries and Wages-$5,479-$5,479
Depreciation Depletion-$4,669-$4,669
Fees for Services Accounting-$4,395-$4,395
Office Expenses-$1,084-$1,084
Advertising-$1,075-$1,075
Payroll Taxes-$448-$448
Total Functional Expenses$57,744$41,408$13,467$112,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the$22,425$22,425-$22,425
Total Events$22,425$22,425-$22,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$901,124
Fib Mastercard$213
Payroll Liabilities$81
Albertsons Credit Card$54
Wal-mart Account$-60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviewed form 990 when it was presented at the quarterly meeting. There was discussion and a vote to approve the final form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Library Foundation Inc
EIN
83-0234279
Phone
3076870009
Address
2101 4-J ROAD, GILLETTE, WY 82718

Signing Officer

Name
Terri Lesley
Title
Library Director
Phone
3076870009
Signed
2023-11-14

Organization Details

Principal Officer
Terri Lesley
Formed
1983
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
109

Preparer

Firm
Abc CPA Pc
Address
910 E 3RD ST STE A, GILLETTE, WY 82716
Preparer
Toni L Bell CPA
Phone
3073634008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program revenue includes adult programs, national library week, summer reading, scanning & copying services, and book sales.”

Form 990, Part IX, Line 24E

“Fund raising 0 0 9,467 grant expense 0 0 4,000 cogs 0 1,650 0 bank service charges 0 230 0 licenses & fees 0 206 0 membership dues 0 50 0 total 0 2,136 13,467”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01075
IRS990/AdvertisingGrp/TotalAmt01075
IRS990/AllOtherContributionsAmt012724
IRS990/AllOtherExpensesGrp/FundraisingAmt013467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02136
IRS990/AllOtherExpensesGrp/TotalAmt015603
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERRI LESLEY
IRS990/BooksInCareOfDetail/PhoneNum03076870009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 S 4J ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082718
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026403
IRS990/CashNonInterestBearingGrp/EOYAmt050001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585
IRS990/CYOtherExpensesAmt0106692
IRS990/CYOtherRevenueAmt0249466
IRS990/CYProgramServiceRevenueAmt029598
IRS990/CYRevenuesLessExpensesAmt0183792
IRS990/CYSalariesCompEmpBnftPaidAmt05927
IRS990/CYTotalExpensesAmt0112619
IRS990/CYTotalFundraisingExpenseAmt013467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04669
IRS990/DepreciationDepletionGrp/TotalAmt04669
IRS990/Desc0STAFF SUPPORT - A TOP GOAL FOR THE LIBRARY IS TO FOSTER STAFF DEVELOPMENT AND A POSITIVE ORGANIZATIONAL CULTURE. THE LIBRARY FOUNDATION SUPPORTS THIS GOAL BY ASSISTING WITH COSTS FOR STAFF TRAINING AND RELATED TRAVEL AS WELL AS FOR EXPENSES RELATED TO STAFF APPRECIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt04395
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022122
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI LESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DARA CORKERY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB MCNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY SORENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt089024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02705194
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE LIBRARY PROGRAMS AT CAMPBELL COUNTY PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01920433
IRS990/NetAssetsOrFundBalancesEOYAmt02104225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025775
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc1DOLLY PARTON EXPENSES
IRS990/OtherExpensesGrp/Desc2ART
IRS990/OtherExpensesGrp/Desc3ANNUAL PROJECTS
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IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS - UNREALIZED
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAINS
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSS - REALIZED
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI LESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE: DOLLY PARTON
IRS990/ProgramServiceRevenueGrp/Desc1EARNED INCOME - SCANNER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE: AUTHOR BOOK
IRS990/ProgramServiceRevenueGrp/Desc3EARNED INCOME: VENDING
IRS990/ProgramServiceRevenueGrp/Desc4EARNED INCOME - BOOK SALES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt14164
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt3289
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY FOUNDATION IS THE FISCAL SPONSOR OF THE DOLLY PARTON PROGRAM. THEY AGREED TO BE THE FISCAL SPONSOR BECAUSE THE PROJECT SUPPORTS EARLY LITERACY, WHICH IS ALSO THE PURPOSE OF THE LIBRARY. FUNDRAISING IS HANDLED BY TWO COMMUNITY MEMBERS WHO TOOK ON THIS COMMUNITY PROJECT. THESE TWO INDIVIDUALS ARE VOLUNTEERS WHO RAISE FUNDS FOR BOOKS AND SIGN UP MEMBERS OF THE COMMUNITY TO RECEIVE FREE CHILDREN'S BOOKS FOR KIDS 0 TO AGE 5. THE DOLLY PARTON FOUNDATION PROVIDES THE BOOKS VIA MAIL TO KIDS AT A GREATLY DISCOUNTED PRICE (THE DOLLY PARTON FOUNDATION COVERS MOST OF THE COST OF BOOKS/POSTAGE). THE LIBRARY FOUNDATION DEPOSITS FUNDRAISING PROCEEDS AND PAYS FOR THE BOOKS OUT OF THE THE LIBRARY FOUNDATION'S DOLLY PARTON FIB BANK ACCOUNT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023154
IRS990/ProgSrvcAccomActy3Grp/Desc0ART - ARTWORK IS PURCHASED FOR THE CAMPBELL COUNTY PUBLIC LIBRARY FOR DISPLAY. THESE PIECES ARE PURCHASED AND MAINTAINED BY THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM REVENUE INCLUDES ADULT PROGRAMS, NATIONAL LIBRARY WEEK, SUMMER READING, SCANNING & COPYING SERVICES, AND BOOK SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061754
IRS990/PYOtherExpensesAmt0590170
IRS990/PYOtherRevenueAmt031748
IRS990/PYProgramServiceRevenueAmt08977
IRS990/PYRevenuesLessExpensesAmt0-470725
IRS990/PYSalariesCompEmpBnftPaidAmt05010
IRS990/PYTotalExpensesAmt0595180
IRS990/PYTotalRevenueAmt0124455
IRS990/ReconcilationRevenueExpnssAmt0183792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01920433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02104225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044730
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0139620
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0102801
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt04669
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt05160
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt05927
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt05010
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0139620
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0102801
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0129024
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt092631
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt092631
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0108838
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0108838
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt078736
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0108838
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt0102022
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0108838
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0102022
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0108838
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt021367
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt0123389
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt049748
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0102022
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0108838
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.937375000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt052274
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0102022
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSES WENT TO LIBRARY SUPPORT, SOUND ROOM FOR THE LIBRARY, ELECTRONIC SIGN, AND OTHER REPAIRS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02845515
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03157002
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02845515
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03157002
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt042683
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt047355
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02802832
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03109647
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt098099
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0108838
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02845515
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03157002
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt098099
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0108838
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0102022
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPBELL COUNTY PUBLIC LIBRARYWRIGHT BRANCH LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CAMPBELL COUNTY PUBLIC LIBRARY/WRIGHT BRANCH LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0102022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02226232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02271784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02111289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02226232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136344
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIB MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALBERTSONS CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WAL-MART ACCOUNT
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041771
IRS990ScheduleD/TotalLiabilityAmt0901412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM REVENUE INCLUDES ADULT PROGRAMS, NATIONAL LIBRARY WEEK, SUMMER READING, SCANNING & COPYING SERVICES, AND BOOK SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWED FORM 990 WHEN IT WAS PRESENTED AT THE QUARTERLY MEETING. THERE WAS DISCUSSION AND A VOTE TO APPROVE THE FINAL FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING 0 0 9,467 GRANT EXPENSE 0 0 4,000 COGS 0 1,650 0 BANK SERVICE CHARGES 0 230 0 LICENSES & FEES 0 206 0 MEMBERSHIP DUES 0 50 0 TOTAL 0 2,136 13,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02822196
IRS990/TotalAssetsEOYAmt03005637

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