Civic Intelligence

Albany County Public Library Foundation

990 • Fiscal year 2020 • EIN 83-0240069

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,059,020

Down $44,202 (-2.1%) from 2019

Net Assets

Down

$2,058,941

Down $43,949 (-2.1%) from 2019

Liabilities

Down

$79

Down $253 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Down

$176,510

Down $73,393 (-29%) from 2019

Expenses

Down

$194,636

Down $17,878 (-8.4%) from 2019

Net Income

Down

-$18,126

Down $55,515 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$2,059,020
Liabilities$79
Net Assets$2,058,941
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$176,510
Expenses$194,636
Net Income-$18,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,252,502
Mission and Program Overview

Mission

Provide equipment/books/etc to the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,004,467$1,942,087▼ $62,380
Savings and Temporary Cash Investments$96,561$114,685▲ $18,124
Cash and Non-Interest-Bearing Accounts$2,194$1,968▼ $226
Accounts Receivable-$280-
Total Assets$2,103,222$2,059,020▼ $44,202
Liabilities
Accounts Payable and Accrued Expenses$64$64→ $0
Other Liabilities$268$15▼ $253
Total Liabilities$332$79▼ $253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,403,920$1,396,191▼ $7,729
Net Assets Without Donor Restrictions$698,970$662,750▼ $36,220
Total Net Assets Fund Balance$2,102,890$2,058,941▼ $43,949
Total Liabilities and Net Assets / Fund Balance$2,103,222$2,059,020▼ $44,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,163,500-▲ $21,648-$1,174,124
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Teresa JensenPresident
Aaron LozanoDirector
Brett KvenildDirector
Dale EslingerDirector
Delilah PasmanDirector
Jessica FlockSecretary
Rajeev PatelTreasurer
Barbara ChattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,190
Program Service Revenue
$1,600
Investment Income
$66,110
Other Revenue
$23,610
All Other Contributions
$85,190
Change in Net Assets
$-18,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,416
Salaries, Compensation, and Employee Benefits$89,220
Total Fundraising Expense$3,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,386$607-$68,993
Fees for Service Investment Mgmnt Fees-$19,811-$19,811
Pension Plan Contributions$7,983--$7,983
Payroll Taxes$6,244--$6,244
Other Employee Benefits$6,000--$6,000
Advertising--$3,380$3,380
Fees for Services Accounting-$2,800-$2,800
Office Expenses$2,761--$2,761
Other Expenses$1,426--$1,426
All Other Expenses$119$422-$541
Total Functional Expenses$167,616$23,640$3,380$194,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,081
Fundraising Direct Expenses$7,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Night$27,535$27,535$7,057$20,478
Total Events$27,535$27,535$7,057$20,478
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$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
President
Phone
3077424958
Signed
2021-05-17

Organization Details

Principal Officer
Teresa Jensen
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
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
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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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077424958
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02021-05-17T15:25:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,059,020
Liabilities
$79
Net assets
$2,058,941
Revenue
$176,510
Expenses
$194,636
Net income
-$18,126
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