Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2014 • EIN 83-0234279

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
2101 4-J RoadGillette, WY 82718-5205

(307) 687-0009

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,677

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,338,208

Up $392,541 (+42%) from 2013

Net Assets

Up

$1,338,046

Up $392,379 (+41%) from 2013

Liabilities

Up

$162

Up $162 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$428,370

Up $190,434 (+80%) from 2013

Expenses

Up

$35,991

Up $6,200 (+21%) from 2013

Net Income

Up

$392,379

Up $184,234 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2014

Assets$1,338,208
Liabilities$162
Net Assets$1,338,046
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$428,370
Expenses$35,991
Net Income$392,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$428,370
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
Rtn Earn Endowment Incm Other Fnds$945,667$1,338,046▲ $392,379
Investments in Publicly Traded Securities$571,089$850,488▲ $279,399
Savings and Temporary Cash Investments$372,035$485,191▲ $113,156
Cash and Non-Interest-Bearing Accounts$1,859$2,119▲ $260
Land, Buildings, and Equipment, Net$684$410▼ $274
Total Assets$945,667$1,338,208▲ $392,541
Liabilities
Accounts Payable and Accrued Expenses-$162-
Total Liabilities$0$162▲ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,667$1,338,046▲ $392,379
Total Liabilities and Net Assets / Fund Balance$945,667$1,338,208▲ $392,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410$1,030-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$843,026$319,117▲ $90,327-$1,244,545
2013$626,238$197,235▲ $24,778-$843,026
2012$554,670$66,208▲ $8,993-$626,238
2011$389,065$143,296▲ $24,917-$554,670
2010$124,486$263,264▲ $1,323-$389,065
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Terri LesleyLibrary Director-$72,677$72,677
Terri Lesley-$72,677-$72,677

Board Members and Trustees

NameTitle
Bill CarsonPresident
Sandra HunterVice President
Allen StraitMember
Jack WileyMember
Lorraine MillerMember
Patti DavidsmeierMember
Cindy ArndtSecretary
Susan MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,535
Program Service Revenue
$0
Investment Income
$18,847
Other Revenue
$71,988
All Other Contributions
$322,110
Change in Net Assets
$392,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,991
Total Fundraising Expense$6,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,091$3,213$1,897$9,201
Fees for Service Investment Mgmnt Fees$0$7,925$0$7,925
Office Expenses$4,800$164$0$4,964
Fees for Services Accounting$0$2,408$0$2,408
Other Expenses$0$1,755$0$1,755
Insurance$0$1,449$0$1,449
Depreciation Depletion$0$274$0$274
Fees for Services Other$0$41$0$41
Interest$0$3$0$3
Total Functional Expenses$12,457$17,232$6,302$35,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Filing and Contact Details

Filer

EIN
83-0234279
Phone
3076870009

Signing Officer

Name
Terri Lesley
Title
Library Director
Phone
3076870009
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Lesley
Formed
1983
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
72

Preparer

Preparer
Tami E Maher CPA
Phone
3076867445
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviewed Form 990 when it was presented”

Pt VI, Line 11B

“at the quarterly meeting. There was discussion and a final”

Pt VI, Line 11B

“vote to approve the final Form 990 before filing.”

Form 990, Part IX, Line 24F

“Endowment fund expense 3213. 0. 3213. 0. Meals & entertainment 4091. 4091. 0. 0. Donation expense 1897. 0. 0. 1897.”

Financial Statement Notes

Pt III Line 4

“Artwork is solely for the public display in the library.”

Pt V Line 4

“Not applicable.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artwork is solely for the public display in the library.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Not applicable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V Line 4
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviewed Form 990 when it was presented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at the quarterly meeting. There was discussion and a final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2vote to approve the final Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT FUND EXPENSE 3213. 0. 3213. 0. MEALS & ENTERTAINMENT 4091. 4091. 0. 0. DONATION EXPENSE 1897. 0. 0. 1897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,208
Liabilities
$162
Net assets
$1,338,046
Revenue
$428,370
Expenses
$35,991
Net income
$392,379
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