Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2019 • EIN 83-0234279

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,376

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,642,360

Up $104,674 (+4.1%) from 2018

Net Assets

Up

$2,642,238

Up $105,681 (+4.2%) from 2018

Liabilities

Down

$122

Down $1,007 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$167,507

Up $20,075 (+14%) from 2018

Expenses

Up

$61,826

Up $4,124 (+7.1%) from 2018

Net Income

Up

$105,681

Up $15,951 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,642,360
Liabilities$122
Net Assets$2,642,238
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$167,507
Expenses$61,826
Net Income$105,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$167,507
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$2,536,557$2,642,238▲ $105,681
Investments in Publicly Traded Securities$2,471,420$2,586,104▲ $114,684
Savings and Temporary Cash Investments$44,053$33,522▼ $10,531
Cash and Non-Interest-Bearing Accounts$13,039$16,278▲ $3,239
Land, Buildings, and Equipment, Net$9,174$6,456▼ $2,718
Total Assets$2,537,686$2,642,360▲ $104,674
Liabilities
Accounts Payable and Accrued Expenses$1,129$122▼ $1,007
Total Liabilities$1,129$122▼ $1,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,536,557$2,642,238▲ $105,681
Total Liabilities and Net Assets / Fund Balance$2,537,686$2,642,360▲ $104,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,456$15,916-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,111,289-▲ $136,344-$2,226,232
2018$2,016,753$0▲ $115,582-$2,111,289
2017$1,615,979$203,298▲ $216,771-$2,016,753
2016$1,591,702$51,843▼ $10,528-$1,615,979
2015$1,244,545$322,919▲ $38,508-$1,591,702
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri LesleyLibrary DirectorPT-$74,376$74,376
Terri Lesley--$74,376-$74,376

Board Members and Trustees

NameTitle
Dave EbertzPresident
Tom MurphyVice President
Cheryl BallardMember
Dara CorkeryMember
Jenny SorensonSecretary
Allen StraitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,464
Program Service Revenue
$9,699
Investment Income
$66,857
Other Revenue
$69,487
All Other Contributions
$2,098
Change in Net Assets
$105,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,826
Total Fundraising Expense$4,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$21,401$0$21,401
All Other Expenses$6,792$0$4,856$11,648
Office Expenses$5,266$218$0$5,484
Depreciation Depletion$0$4,867$0$4,867
Travel$3,502$0$0$3,502
Fees for Services Accounting$0$3,060$0$3,060
Other Expenses$1,331$0$0$1,331
Advertising$0$860$0$860
Insurance$0$257$0$257
Total Functional Expenses$26,307$30,663$4,856$61,826
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

Filer Name
The Library Foundation INC
EIN
83-0234279
Phone
3076870009
Address
2101 4-J Road, Gillette, WY 82718-5205

Signing Officer

Name
Terri Lesley
Title
Library Director
Phone
3076870009
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Lesley
Formed
1983
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
165

Preparer

Firm
Above the Line Cpas Pc
Address
2001 W LAKEWAY RD STE A, GILLETTE, WY 82718-5678
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”

Pt VI, Line 11B

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

Form 990, Part III, Line 4D

“Other program revenue includes adult programs, national library week, 6100. 0. 4562.”

Form 990, Part IX, Line 24E

“Fundraising-Friends of th 4323. 0. 0. 4323.”

Form 990, Part IX, Line 24E

“Fundraising-Endowment- Ca 11. 0. 0. 11.”

Form 990, Part IX, Line 24E

“Fundraising-Donor Appreci 522. 0. 0. 522.”

Form 990, Part IX, Line 24E

“Program Costs -Art - Art 1254. 1254. 0. 0.”

Form 990, Part IX, Line 24E

“Program Costs-Other Progr 439. 439. 0. 0.”

Form 990, Part IX, Line 24E

“Program Costs-Holidays 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Program Costs-Oral Histor 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Program Costs-Art-Art Pur 2200. 2200. 0. 0.”

Form 990, Part IX, Line 24E

“Program Costs-Art-Art Rep 1875. 1875. 0. 0.”

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 606 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/ProgSrvcAccomActy3Grp/Desc0Art - Artwork is purchased for the Campbell County Public Library for display. These pieces are purchased and maintained by The Library Foundation.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,360
Liabilities
$122
Net assets
$2,642,238
Revenue
$167,507
Expenses
$61,826
Net income
$105,681
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
2019Detailed filing. Detailed filing data is available for this year.$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