Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2020 • EIN 83-0234279

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
2101 4-j RoadGillette, WY 82718

(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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,469

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,671,731

Up $29,371 (+1.1%) from 2019

Net Assets

Up

$2,671,578

Up $29,340 (+1.1%) from 2019

Liabilities

Up

$153

Up $31 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$113,211

Down $54,296 (-32%) from 2019

Expenses

Up

$83,871

Up $22,045 (+36%) from 2019

Net Income

Down

$29,340

Down $76,341 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$2,671,731
Liabilities$153
Net Assets$2,671,578
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$113,211
Expenses$83,871
Net Income$29,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$113,211
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$2,642,238$2,671,578▲ $29,340
Investments in Publicly Traded Securities$2,586,104$2,612,387▲ $26,283
Savings and Temporary Cash Investments$33,522$27,772▼ $5,750
Cash and Non-Interest-Bearing Accounts$16,278$25,761▲ $9,483
Land, Buildings, and Equipment, Net$6,456$5,811▼ $645
Total Assets$2,642,360$2,671,731▲ $29,371
Liabilities
Accounts Payable and Accrued Expenses$122$153▲ $31
Total Liabilities$122$153▲ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,642,238$2,671,578▲ $29,340
Total Liabilities and Net Assets / Fund Balance$2,642,360$2,671,731▲ $29,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,811$16,561$22,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,226,232-▲ $66,661-$2,271,784
2019$2,111,289-▲ $136,344-$2,226,232
2018$2,016,753-▲ $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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terri LesleyLibrary DirePT$78,469$78,469

Board Members and Trustees

NameTitle
Dave EbertzPresident
Cheryl BallardMember
Dara CorkeryMember
Jenny SorensonSecretary
Deb ProctorTreasurer
Tom MurpheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,033
Program Service Revenue
$7,096
Investment Income
$75,191
Other Revenue
$17,891
All Other Contributions
$477
Change in Net Assets
$29,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,457
Total Fundraising Expense$21,988
Salaries, Compensation, and Employee Benefits$4,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$21,109-$21,109
All Other Expenses$3,332$4,357-$7,689
Other Expenses$7,151-$5,482$5,482
Other Salaries and Wages-$4,091-$4,091
Fees for Services Accounting-$3,510-$3,510
Depreciation Depletion-$646-$646
Advertising-$620-$620
Office Expenses-$367-$367
Payroll Taxes-$301-$301
Insurance-$179-$179
Fees for Services Other-$150-$150
Interest-$26-$26
Other Employee Benefits-$22-$22
Total Functional Expenses$26,505$35,378$21,988$83,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the$13,777$13,777-$13,777
Annual Fundrais$9,275$9,275-$9,275
Total Events$23,052$23,052-$23,052
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
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
Address
2101 4-J ROAD, GILLETTE, WY 82718

Signing Officer

Name
Terri Lesley
Title
Library Director
Signed
2020-11-16

Organization Details

Principal Officer
Dave Ebertz
Formed
1983
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
137

Preparer

Firm
Abc CPA Pc
Address
2001 W LAKEWAY RD STE E, GILLETTE, WY 82718
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 and book sales.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pt iii, line 4: artwork is solely for the public display in the bilrary. Pt v, line 4: not applicable”

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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02671578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027772
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt095923
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt04867
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt052069
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt095923
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt038987
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt087560
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt087560
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt033139
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt087560
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt059108
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt087560
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt059108
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/RemainingUnderdistriCYAmt028452
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt033735
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt087560
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt023223
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt059108
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt02150
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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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/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02539806
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02539806
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt038097
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02501709
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt087560
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02539806
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt087560
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078469
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPBELL COUNTY PUBLIC LIBRARYWRIGHT BRANCH LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt078469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02226232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02271784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02111289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02226232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02016753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02111289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01615979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0203298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02016753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01591702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01615979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10528
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022372
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT III, LINE 4: ARTWORK IS SOLELY FOR THE PUBLIC DISPLAY IN THE BILRARY. PT V, LINE 4: NOT APPLICABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM REVENUE INCLUDES ADULT PROGRAMS, NATIONAL LIBRARY WEEK, SUMMER READING 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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPBELL COUNTY PUBLIC LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,731
Liabilities
$153
Net assets
$2,671,578
Revenue
$113,211
Expenses
$83,871
Net income
$29,340
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
2020Detailed filing. Detailed filing data is available for this year.$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