Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2021 • EIN 83-0234279

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$86,097

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,311,656

Up $639,925 (+24%) from 2020

Net Assets

Up

$3,294,088

Up $622,510 (+23%) from 2020

Liabilities

Up

$17,568

Up $17,415 (+11382%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$696,655

Up $583,444 (+515%) from 2020

Expenses

Down

$74,145

Down $9,726 (-12%) from 2020

Net Income

Up

$622,510

Up $593,170 (+2022%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$3,311,656
Liabilities$17,568
Net Assets$3,294,088
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$696,655
Expenses$74,145
Net Income$622,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$696,655
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$2,671,578$3,294,088▲ $622,510
Investments in Publicly Traded Securities$2,612,387$3,175,410▲ $563,023
Savings and Temporary Cash Investments$27,772$51,710▲ $23,938
Land, Buildings, and Equipment, Net$5,811$51,600▲ $45,789
Cash and Non-Interest-Bearing Accounts$25,761$32,936▲ $7,175
Total Assets$2,671,731$3,311,656▲ $639,925
Liabilities
Accounts Payable and Accrued Expenses$153$17,532▲ $17,379
Other Liabilities-$36-
Total Liabilities$153$17,568▲ $17,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,671,578$3,294,088▲ $622,510
Total Liabilities and Net Assets / Fund Balance$2,671,731$3,311,656▲ $639,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,600$17,729$69,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,226,232-▲ $66,661-$2,271,784
2018$2,111,289-▲ $136,344-$2,226,232
2017$2,016,753-▲ $115,582-$2,111,289
2016$1,615,979$203,298▲ $216,771-$2,016,753
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Terri LesleyLibrary Dire$86,097$86,097

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,731
Program Service Revenue
$6,139
Investment Income
$68,664
Other Revenue
$606,121
All Other Contributions
$8,731
Change in Net Assets
$622,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,589
Total Fundraising Expense$23,035
Salaries, Compensation, and Employee Benefits$4,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,926-$22,926
All Other Expenses$3,046$2,258-$5,304
Other Salaries and Wages-$4,374-$4,374
Fees for Services Accounting-$3,581-$3,581
Other Expenses$3,762-$3,432$3,432
Insurance-$1,542-$1,542
Depreciation Depletion-$1,168-$1,168
Office Expenses-$439-$439
Payroll Taxes-$182-$182
Interest-$39-$39
Total Functional Expenses$14,601$36,509$23,035$74,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the$11,692$11,692-$11,692
Annual Fundrais$5,496$5,496-$5,496
Total Events$17,188$17,188-$17,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fib Mastercard$20
Wal-mart Account$16
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
2021-11-03

Organization Details

Principal Officer
Terri Lesley
Formed
1983
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
91

Preparer

Firm
Abc CPA Pc
Address
910 E 3RD STREET SUITE 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 and book sales.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pr iii, line 4: atwork is solely for the public display in the library. Pt v, line 4: not applicable”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE LIBRARY PROGRAMS AT CAMPBELL COUNTY PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt08731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03046
IRS990/AllOtherExpensesGrp/TotalAmt05304
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/BOYAmt025761
IRS990/CashNonInterestBearingGrp/EOYAmt032936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068664
IRS990/CYOtherExpensesAmt069589
IRS990/CYOtherRevenueAmt0606121
IRS990/CYProgramServiceRevenueAmt06139
IRS990/CYRevenuesLessExpensesAmt0622510
IRS990/CYSalariesCompEmpBnftPaidAmt04556
IRS990/CYTotalExpensesAmt074145
IRS990/CYTotalFundraisingExpenseAmt023035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01168
IRS990/DepreciationDepletionGrp/TotalAmt01168
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/ExpenseAmt03762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03581
IRS990/FeesForServicesAccountingGrp/TotalAmt03581
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022926
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/ReportableCompFromRltdOrgAmt086097
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/FundraisingGrossIncomeAmt024248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0696655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01542
IRS990/InsuranceGrp/TotalAmt01542
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02612387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03175410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051600
IRS990/LandBldgEquipCostOrOtherBssAmt069329
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/NetAssetsOrFundBalancesBOYAmt02671578
IRS990/NetAssetsOrFundBalancesEOYAmt03294088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024248
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/TotalAmt0439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL PROJECTS
IRS990/OtherExpensesGrp/Desc2STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc3FUND RAISING
IRS990/OtherExpensesGrp/FundraisingAmt019603
IRS990/OtherExpensesGrp/FundraisingAmt13432
IRS990/OtherExpensesGrp/ProgramServicesAmt07793
IRS990/OtherExpensesGrp/ProgramServicesAmt13762
IRS990/OtherExpensesGrp/TotalAmt019603
IRS990/OtherExpensesGrp/TotalAmt17793
IRS990/OtherExpensesGrp/TotalAmt23762
IRS990/OtherExpensesGrp/TotalAmt33432
IRS990/OtherLiabilitiesGrp/EOYAmt036
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS - UNREALIZED
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS - REALIZED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12105
IRS990/OtherRevenueTotalAmt0581873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04374
IRS990/OtherSalariesAndWagesGrp/TotalAmt04374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182
IRS990/PayrollTaxesGrp/TotalAmt0182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI LESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME - SCANNER
IRS990/ProgramServiceRevenueGrp/Desc1EARNED INCOME - BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE: SUMMER READI
IRS990/ProgramServiceRevenueGrp/Desc3EARNED INCOME: VENDING
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUE: AUTHOR BOOK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04335
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11514
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2112
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3105
IRS990/ProgramServiceRevenueGrp/ExclusionAmt473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMPBELL COUNTY RECREATION DISTRICT GRANT FUNDS APPEARANCES EACH YEAR - THESE AUTHORS ARE GEARED TO CHILDREN AND TEEN AUDIENCES; THE AUTHORS PROVIDE LITERACY PROGRAMS TO CAMPBELL COUNTY STUDENTS AND ALSO TO A GENERAL PUBLIC AUDIENCE AT THE LIBRARY. AS PART OF THE PUBLIC APPEARANCE, THE LIBRARY FOUNDATION PURCHASES BOOKS FROM PUBLISHERS AND THEN SELLS THE BOOKS AT THE EVENT. THESE TRANSACTIONS DO NOT GENERATE REVENUE FOR THE FOUNDATION; THE FOUNDATION GENERALLY BREAKS EVEN. THE FOUNDATION PROVIDES THIS PUBLIC SERVICE TO PROMOTE LITERACY BY GIVING LIBRARY USERS AN OPPORTUNITY TO ACQUIRE BOOKS WRITTEN BY THE AUTHORS WHO PRESENT THE LITERACY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073
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/ExpenseAmt03046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM REVENUE INCLUDES ADULT PROGRAMS, NATIONAL LIBRARY WEEK, SUMMER READING AND BOOK SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075191
IRS990/PYOtherExpensesAmt079457
IRS990/PYOtherRevenueAmt017891
IRS990/PYProgramServiceRevenueAmt07096
IRS990/PYRevenuesLessExpensesAmt029340
IRS990/PYSalariesCompEmpBnftPaidAmt04414
IRS990/PYTotalExpensesAmt083871
IRS990/PYTotalRevenueAmt0113211
IRS990/ReconcilationRevenueExpnssAmt0622510
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02671578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03294088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051710
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0106052
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0108708
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt01168
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt04867
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt04747
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt02555
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0106052
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0108708
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0100137
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0101286
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0101286
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt091377
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt091377
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt086093
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt091377
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt070463
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt028452
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt091377
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt098915
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/RemainingUnderdistriCYAmt020914
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt028452
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt032840
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt091377
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt019118
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt098915
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt046957
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/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02972432
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02650519
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02972432
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02650519
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt044586
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt039758
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02927846
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02610761
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0102475
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt091377
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02972432
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02650519
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0102475
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt091377
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPBELL COUNTY PUBLIC LIBRARYWRIGHT BRANCH LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CAMPBELL COUNTY PUBLIC LIBRARY/WRIGHT BRANCH LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt086097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02226232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02271784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02111289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02226232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02016753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02111289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01615979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0203298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02016753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIB MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAL-MART ACCOUNT
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PR III, LINE 4: ATWORK IS SOLELY FOR THE PUBLIC DISPLAY IN THE LIBRARY. PT V, LINE 4: NOT APPLICABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051600
IRS990ScheduleD/TotalLiabilityAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017188
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,656
Liabilities
$17,568
Net assets
$3,294,088
Revenue
$696,655
Expenses
$74,145
Net income
$622,510
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
2021Detailed filing. Detailed filing data is available for this year.$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