Civic Intelligence

Albany County Public Library Foundation

990 • Fiscal year 2019 • EIN 83-0240069

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

16th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,103,222

Up $20,628 (+1.0%) from 2018

Net Assets

Up

$2,102,890

Up $20,561 (+1.0%) from 2018

Liabilities

Up

$332

Up $67 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$249,903

Up $33,174 (+15%) from 2018

Expenses

Up

$212,514

Up $38,826 (+22%) from 2018

Net Income

Down

$37,389

Down $5,652 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$2,103,222
Liabilities$332
Net Assets$2,102,890
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$249,903
Expenses$212,514
Net Income$37,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,111,379
Mission and Program Overview

Mission

Provide equipment/books/etc to the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,029,809$2,004,467▼ $25,342
Savings and Temporary Cash Investments$51,935$96,561▲ $44,626
Cash and Non-Interest-Bearing Accounts$225$2,194▲ $1,969
Total Assets$2,082,594$2,103,222▲ $20,628
Other Assets Total$625--
Liabilities
Other Liabilities$265$268▲ $3
Accounts Payable and Accrued Expenses-$64-
Total Liabilities$265$332▲ $67
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,112,426$1,163,500▲ $51,074
Unrestricted Net Assets$714,873$698,970▼ $15,903
Temporarily Rstr Net Assets$255,030$240,420▼ $14,610
Total Net Assets Fund Balance$2,082,329$2,102,890▲ $20,561
Total Liabilities and Net Assets / Fund Balance$2,082,594$2,103,222▲ $20,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,112,426-▲ $61,214-$1,163,500
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,925
Program Service Revenue
$14,011
Investment Income
$130,592
Other Revenue
$19,375
All Other Contributions
$85,925
Change in Net Assets
$37,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,684
Salaries, Compensation, and Employee Benefits$78,830
Total Fundraising Expense$4,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,963$3,766-$66,729
Fees for Service Investment Mgmnt Fees-$18,676-$18,676
Pension Plan Contributions$6,303$378-$6,681
Payroll Taxes$5,420--$5,420
Advertising$491-$4,612$5,103
All Other Expenses$3,497$441-$3,938
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$2,750--$2,750
Office Expenses$2,458--$2,458
Other Expenses$2,055--$2,055
Total Functional Expenses$181,641$26,261$4,612$212,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,657
Fundraising Direct Expenses$9,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Night$23,739$23,739$8,328$15,411
Total Events$23,739$23,739$8,328$15,411
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$268
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
Vice President
Phone
3077424958
Signed
2020-02-20

Organization Details

Principal Officer
Teresa Jensen
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
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 AppendixShowing 400 of 415 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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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,103,222
Liabilities
$332
Net assets
$2,102,890
Revenue
$249,903
Expenses
$212,514
Net income
$37,389
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