Civic Intelligence

Albany County Public Library Foundation

990 • Fiscal year 2016 • EIN 83-0240069

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileFOUNDATION.ACPLWY.ORG
310 S 8th StreetLaramie, WY 82070

(307) 721-2580

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,914,878

Down $183,004 (-8.7%) from 2015

Net Assets

Down

$1,910,272

Down $168,336 (-8.1%) from 2015

Liabilities

Down

$4,606

Down $14,668 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$142,966

Down $45,463 (-24%) from 2015

Expenses

Down

$180,093

Down $10,435 (-5.5%) from 2015

Net Income

Down

-$37,127

Down $35,028 (-1669%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,706,206Liabilities 2011: $586Net Assets 2011: $1,705,6202011Assets 2012: $1,737,154Liabilities 2012: $642Net Assets 2012: $1,736,5122012Assets 2013: $1,863,628Liabilities 2013: $1,448Net Assets 2013: $1,862,1802013Assets 2014: $2,137,213Liabilities 2014: $1,494Net Assets 2014: $2,135,7192014Assets 2015: $2,097,882Liabilities 2015: $19,274Net Assets 2015: $2,078,6082015Assets 2016: $1,914,878Liabilities 2016: $4,606Net Assets 2016: $1,910,2722016Assets 2017: $2,052,667Liabilities 2017: $145Net Assets 2017: $2,052,5222017Assets 2018: $2,082,594Liabilities 2018: $265Net Assets 2018: $2,082,3292018Assets 2019: $2,103,222Liabilities 2019: $332Net Assets 2019: $2,102,8902019Assets 2020: $2,059,020Liabilities 2020: $79Net Assets 2020: $2,058,9412020Assets 2021: $2,550,288Liabilities 2021: $997Net Assets 2021: $2,549,2912021Assets 2022: $2,349,974Liabilities 2022: $975Net Assets 2022: $2,348,9992022Assets 2023: $2,451,326Liabilities 2023: $4,281Net Assets 2023: $2,447,0452023Assets 2024: $2,594,043Liabilities 2024: $673Net Assets 2024: $2,593,3702024

Highlighted filing

2016

Assets$1,914,878
Liabilities$4,606
Net Assets$1,910,272
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $163,5832011Expenses 2012: $159,5682012Revenue 2013: $228,714Expenses 2013: $244,666Net Income 2013: -$15,9522013Revenue 2014: $158,802Expenses 2014: $139,903Net Income 2014: $18,8992014Revenue 2015: $188,429Expenses 2015: $190,528Net Income 2015: -$2,0992015Revenue 2016: $142,966Expenses 2016: $180,093Net Income 2016: -$37,1272016Revenue 2017: $176,545Expenses 2017: $179,280Net Income 2017: -$2,7352017Revenue 2018: $216,729Expenses 2018: $173,688Net Income 2018: $43,0412018Revenue 2019: $249,903Expenses 2019: $212,514Net Income 2019: $37,3892019Revenue 2020: $176,510Expenses 2020: $194,636Net Income 2020: -$18,1262020Revenue 2021: $353,735Expenses 2021: $245,920Net Income 2021: $107,8152021Revenue 2022: $499,638Expenses 2022: $240,608Net Income 2022: $259,0302022Revenue 2023: $179,579Expenses 2023: $245,238Net Income 2023: -$65,6592023Revenue 2024: $270,661Expenses 2024: $260,532Net Income 2024: $10,1292024

Highlighted filing

2016

Revenue$142,966
Expenses$180,093
Net Income-$37,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$571,574
Mission and Program Overview

Mission

Provide equipment/books/etc to the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,971,384$1,806,849▼ $164,535
Savings and Temporary Cash Investments$120,111$106,349▼ $13,762
Accounts Receivable-$800-
Cash and Non-Interest-Bearing Accounts$1,207$600▼ $607
Total Assets$2,097,882$1,914,878▼ $183,004
Other Assets Total$5,180$280▼ $4,900
Liabilities
Other Liabilities$19,274$4,606▼ $14,668
Total Liabilities$19,274$4,606▼ $14,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,140,369$954,614▼ $185,755
Unrestricted Net Assets$862,288$731,607▼ $130,681
Temporarily Rstr Net Assets$75,951$224,051▲ $148,100
Total Net Assets Fund Balance$2,078,608$1,910,272▼ $168,336
Total Liabilities and Net Assets / Fund Balance$2,097,882$1,914,878▼ $183,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,140,369-▼ $29,790$147,642$954,614
2015$1,121,437$750▲ $27,052-$1,140,369
2014$896,207$65,166▲ $167,401-$1,121,437
2013$821,113$128,159--$896,207
2012$831,036$2,205--$821,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BurmanPresident
Audrey KleinsasserDirector
Barbara ChattonDirector
Dale EslingerDirector
Lindsay MersealDirector
Paul IrishDirector
Betsy MooreEx Officio
Christopher MerrillEx-officio
Cecily GoldieSecretary
Rajeev PatelTreasurer
Teresa JensenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$44,023
Program Service Revenue
$19,396
Investment Income
$67,755
Other Revenue
$11,792
All Other Contributions
$44,023
Change in Net Assets
$-37,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,716
Salaries, Compensation, and Employee Benefits$51,377
Total Fundraising Expense$9,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,624$4,530-$35,154
Fees for Service Investment Mgmnt Fees-$17,078-$17,078
Other Employee Benefits$10,523--$10,523
Office Expenses$1,698-$5,349$7,047
Payroll Taxes$4,952$748-$5,700
Fees for Services Other$3,300--$3,300
Fees for Services Accounting-$3,125-$3,125
All Other Expenses$1,798$229-$2,027
Advertising$1,144-$61$1,205
Other Expenses$1,200-$4,141$1,200
Total Functional Expenses$144,832$25,710$9,551$180,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,975
Fundraising Direct Expenses$7,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Night$16,975$16,975$2,532$14,443
Total Events$16,975$16,975$7,926$9,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disbursement Payable$3,242
Credit Card Payable$1,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board entrusts the executive director to work with the outside accountant to assemble the 990 which is then reviewed and approved by the foundation board of directors.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Albany Co Public Library Foundation
EIN
83-0240069
Phone
3077212580
Address
310 S 8TH STREET, LARAMIE, WY 82070

Signing Officer

Name
John Burman
Title
President
Phone
3077424958
Signed
2017-02-04

Organization Details

Principal Officer
John Burman
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in unrealized gains -131,209 total -131,209”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086468
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALBANY COUNTY PUBLIC LIBRARY
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt086468
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29790
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01121437
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065166
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053065
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISBURSEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NOVEL NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02532
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ENTRUSTS THE EXECUTIVE DIRECTOR TO WORK WITH THE OUTSIDE ACCOUNTANT TO ASSEMBLE THE 990 WHICH IS THEN REVIEWED AND APPROVED BY THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN UNREALIZED GAINS -131,209 TOTAL -131,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01914878
IRS990/TotalAssetsGrp/BOYAmt02097882
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019274
IRS990/TotalLiabilitiesEOYAmt04606
IRS990/TotalLiabilitiesGrp/BOYAmt019274
IRS990/TotalLiabilitiesGrp/EOYAmt04606
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01910272
IRS990/TotalProgramServiceExpensesAmt0144832
IRS990/TotalProgramServiceRevenueAmt019396
IRS990/TotalRevenueGrp/ExclusionAmt098943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142966
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 STETSON COURT
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077424958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY CO PUBLIC LIBRARY FOUNDATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,878
Liabilities
$4,606
Net assets
$1,910,272
Revenue
$142,966
Expenses
$180,093
Net income
-$37,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.50$0.24$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.35$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.18$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.22$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.16$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.23$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.16