Civic Intelligence

Albany County Public Library Foundation

990 • Fiscal year 2018 • EIN 83-0240069

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

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

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,082,594

Up $29,927 (+1.5%) from 2017

Net Assets

Up

$2,082,329

Up $29,807 (+1.5%) from 2017

Liabilities

Up

$265

Up $120 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$216,729

Up $40,184 (+23%) from 2017

Expenses

Down

$173,688

Down $5,592 (-3.1%) from 2017

Net Income

Up

$43,041

Up $45,776 (+1674%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,082,594
Liabilities$265
Net Assets$2,082,329
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$216,729
Expenses$173,688
Net Income$43,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$884,646
Mission and Program Overview

Mission

Provide equipment/books/etc to the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,939,919$2,029,809▲ $89,890
Savings and Temporary Cash Investments$109,625$51,935▼ $57,690
Accounts Receivable$2,000--
Cash and Non-Interest-Bearing Accounts$435$225▼ $210
Total Assets$2,052,667$2,082,594▲ $29,927
Other Assets Total$688$625▼ $63
Liabilities
Other Liabilities$145$265▲ $120
Total Liabilities$145$265▲ $120
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,061,866$1,112,426▲ $50,560
Unrestricted Net Assets$734,925$714,873▼ $20,052
Temporarily Rstr Net Assets$255,731$255,030▼ $701
Total Net Assets Fund Balance$2,052,522$2,082,329▲ $29,807
Total Liabilities and Net Assets / Fund Balance$2,052,667$2,082,594▲ $29,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,061,866-▲ $60,559-$1,112,426
2017$954,614-▲ $123,806-$1,061,866
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BurmanPresident
Audrey KleinsasserDirector
Barbara ChattonDirector
Dale EslingerDirector
Jessica FlockDirector
Paul IrishDirector
Lindsay MersealSecretary
Rajeev PatelTreasurer
Teresa JensenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$68,082
Program Service Revenue
$9,375
Investment Income
$137,763
Other Revenue
$1,509
All Other Contributions
$68,082
Change in Net Assets
$43,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,837
Salaries, Compensation, and Employee Benefits$79,851
Total Fundraising Expense$7,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,022$2,246-$67,268
Fees for Service Investment Mgmnt Fees-$19,119-$19,119
Payroll Taxes$11,947$636-$12,583
Office Expenses$1,882-$4,486$6,368
Fees for Services Other$3,500--$3,500
Fees for Services Accounting-$3,000-$3,000
Advertising$1,552--$1,552
Other Expenses$497-$3,260$497
All Other Expenses$226$131-$357
Total Functional Expenses$140,810$25,132$7,746$173,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$265
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
Teresa Jensen
Title
VP
Phone
3077424958
Signed
2019-03-01

Organization Details

Principal Officer
Teresa Jensen
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Raw XML Appendix387 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/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0954614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01061866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01140369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0954614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0147642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01121437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01140369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0896207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01121437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt0265
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255030
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052667
IRS990/TotalAssetsEOYAmt02082594
IRS990/TotalAssetsGrp/BOYAmt02052667
IRS990/TotalAssetsGrp/EOYAmt02082594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145
IRS990/TotalLiabilitiesEOYAmt0265
IRS990/TotalLiabilitiesGrp/BOYAmt0145
IRS990/TotalLiabilitiesGrp/EOYAmt0265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02052522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02082329
IRS990/TotalProgramServiceExpensesAmt0140810
IRS990/TotalProgramServiceRevenueAmt09375
IRS990/TotalRevenueGrp/ExclusionAmt0139272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216729
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 SKY VIEW LANE
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03077424958
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY CO PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALBANY COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0830240069
ReturnHeader/Filer/PhoneNum03077212580
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977226DA2A47F31F25ABEF74E6905EE204402CC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.45.50
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02019-03-01T17:35:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,594
Liabilities
$265
Net assets
$2,082,329
Revenue
$216,729
Expenses
$173,688
Net income
$43,041
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