Civic Intelligence

Albany County Public Library Foundation

990 • Fiscal year 2021 • EIN 83-0240069

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% 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

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,550,288

Up $491,268 (+24%) from 2020

Net Assets

Up

$2,549,291

Up $490,350 (+24%) from 2020

Liabilities

Up

$997

Up $918 (+1162%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$353,735

Up $177,225 (+100%) from 2020

Expenses

Up

$245,920

Up $51,284 (+26%) from 2020

Net Income

Up

$107,815

Up $125,941 (+695%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,550,288
Liabilities$997
Net Assets$2,549,291
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$353,735
Expenses$245,920
Net Income$107,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$978,233
Mission and Program Overview

Mission

Provide equipment/books/etc to the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,942,087$2,445,872▲ $503,785
Savings and Temporary Cash Investments$114,685$87,551▼ $27,134
Cash and Non-Interest-Bearing Accounts$1,968$16,865▲ $14,897
Accounts Receivable$280--
Total Assets$2,059,020$2,550,288▲ $491,268
Liabilities
Other Liabilities$15$935▲ $920
Accounts Payable and Accrued Expenses$64$62▼ $2
Total Liabilities$79$997▲ $918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,396,191$1,403,920▲ $7,729
Net Assets Without Donor Restrictions$662,750$1,145,371▲ $482,621
Total Net Assets Fund Balance$2,058,941$2,549,291▲ $490,350
Total Liabilities and Net Assets / Fund Balance$2,059,020$2,550,288▲ $491,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,174,124-▲ $331,538-$1,493,291
2019$1,163,500-▲ $21,648-$1,174,124
2018$1,112,426-▲ $61,214-$1,163,500
2017$1,061,866-▲ $60,559-$1,112,426
2016$954,614-▲ $123,806-$1,061,866
Compensation and Service Providers
Top Officer Pay39th 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
$131,425
Program Service Revenue
$4,991
Investment Income
$213,013
Other Revenue
$4,306
All Other Contributions
$113,238
Change in Net Assets
$107,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,727
Salaries, Compensation, and Employee Benefits$88,193
Total Fundraising Expense$36,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,504$15,322$23,285$65,111
Fees for Service Investment Mgmnt Fees-$20,738-$20,738
Other Employee Benefits$3,663$2,112$3,225$9,000
Pension Plan Contributions$3,296$1,898$2,905$8,099
Payroll Taxes$2,435$1,398$2,150$5,983
Advertising--$3,692$3,692
Fees for Services Accounting-$2,650-$2,650
Office Expenses-$2,345-$2,345
Information Technology-$2,183-$2,183
Other Expenses$600$1,951$1,345$1,951
Fees for Services Legal-$1,917-$1,917
All Other Expenses-$459-$459
Total Functional Expenses$155,694$53,324$36,902$245,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,410
Fundraising Direct Expenses$1,046
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$935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 which is then reviewed and approved by the foundation board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must disclose any personal interest, which he or she may have in any matter pending before the organization, and shall refrain from participation in any decision on such matter. Each board member is required to disclose annually any interests that may give rise to conflicts.”

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

“The board of directors established a personnel committee to evaluate compensation which is then reviewed and approved by the board of directors annually.”

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

“The board of directors established a personnel committee to evaluate compensation which is then reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request. Copies of governing documents and form 990s are available in paper version at albany county public library foundation's office. Copies of the 990s are also available electronically on its website or on guidestar.”

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
Rajeev Patel
Title
Treasurer
Phone
3077212580
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rajeev Patel
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Delaney CPA
Address
414 E CANBY STREET, LARAMIE, WY 82072
Preparer
Cynthia Delaney
Phone
3074600234
Raw XML AppendixShowing 400 of 419 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 FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST DISCLOSE ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHED A PERSONNEL COMMITTEE TO EVALUATE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHED A PERSONNEL COMMITTEE TO EVALUATE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE IN PAPER VERSION AT ALBANY COUNTY PUBLIC LIBRARY FOUNDATION'S OFFICE. COPIES OF THE 990S ARE ALSO AVAILABLE ELECTRONICALLY ON ITS WEBSITE OR ON GUIDESTAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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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
$2,550,288
Liabilities
$997
Net assets
$2,549,291
Revenue
$353,735
Expenses
$245,920
Net income
$107,815
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