Civic Intelligence

Fremont County Library Foundation Inc.

990 • Fiscal year 2023 • EIN 83-0245321

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization Profilefclfoundation.org
451 N 2ndLander, WY 82520

(307) 856-0762

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,923,107

Up $120,937 (+6.7%) from 2022

Net Assets

Up

$1,923,107

Up $120,937 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$49,438

Down $37,636 (-43%) from 2022

Expenses

Up

$67,563

Up $13,369 (+25%) from 2022

Net Income

Down

-$18,125

Down $51,005 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,042,023Liabilities 2012: $0Net Assets 2012: $1,042,0232012Assets 2013: $1,174,768Liabilities 2013: $0Net Assets 2013: $1,174,7682013Assets 2014: $1,244,408Liabilities 2014: $0Net Assets 2014: $1,244,4082014Assets 2015: $1,206,504Liabilities 2015: $0Net Assets 2015: $1,206,5042015Assets 2016: $1,225,540Liabilities 2016: $0Net Assets 2016: $1,225,5402016Assets 2017: $1,294,978Liabilities 2017: $0Net Assets 2017: $1,294,9782017Assets 2018: $1,362,019Liabilities 2018: $0Net Assets 2018: $1,362,0192018Assets 2019: $1,390,470Liabilities 2019: $0Net Assets 2019: $1,390,4702019Assets 2020: $1,311,274Liabilities 2020: $0Net Assets 2020: $1,311,2742020Assets 2021: $1,950,435Liabilities 2021: $0Net Assets 2021: $1,950,4352021Assets 2022: $1,802,170Liabilities 2022: $0Net Assets 2022: $1,802,1702022Assets 2023: $1,923,107Liabilities 2023: $0Net Assets 2023: $1,923,1072023Assets 2024: $2,127,210Liabilities 2024: $0Net Assets 2024: $2,127,2102024Assets 2025: $2,340,663Liabilities 2025: $0Net Assets 2025: $2,340,6632025

Highlighted filing

2023

Assets$1,923,107
Liabilities$0
Net Assets$1,923,107
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2012: $82,421Expenses 2012: $6,827Net Income 2012: $75,5942012Revenue 2013: $139,434Expenses 2013: $6,689Net Income 2013: $132,7452013Revenue 2014: $144,337Expenses 2014: $74,697Net Income 2014: $69,6402014Revenue 2015: $59,179Expenses 2015: $77,539Net Income 2015: -$18,3602015Revenue 2016: $50,771Expenses 2016: $18,051Net Income 2016: $32,7202016Revenue 2017: $48,221Expenses 2017: $36,813Net Income 2017: $11,4082017Revenue 2018: $59,195Expenses 2018: $29,420Net Income 2018: $29,7752018Revenue 2019: $46,577Expenses 2019: $25,843Net Income 2019: $20,7342019Revenue 2020: $28,791Expenses 2020: $33,138Net Income 2020: -$4,3472020Revenue 2021: $383,431Expenses 2021: $38,874Net Income 2021: $344,5572021Revenue 2022: $87,074Expenses 2022: $54,194Net Income 2022: $32,8802022Revenue 2023: $49,438Expenses 2023: $67,563Net Income 2023: -$18,1252023Revenue 2024: $65,144Expenses 2024: $60,718Net Income 2024: $4,4262024Revenue 2025: $121,310Expenses 2025: $62,135Net Income 2025: $59,1752025

Highlighted filing

2023

Revenue$49,438
Expenses$67,563
Net Income-$18,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$200,707
Mission and Program Overview

Mission

Support of county libraries

The foundation collects contributions and manages funds in an endowment fund to support county libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,723,308$1,901,503▲ $178,195
Savings and Temporary Cash Investments$45,942--
Cash and Non-Interest-Bearing Accounts$32,920$21,604▼ $11,316
Total Assets$1,802,170$1,923,107▲ $120,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,170$1,923,107▲ $120,937
Total Net Assets Fund Balance$1,802,170$1,923,107▲ $120,937
Total Liabilities and Net Assets / Fund Balance$1,802,170$1,923,107▲ $120,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,802,170$1,492▲ $187,008-$1,923,107
2022$1,950,435$4,477▼ $98,548-$1,802,170
2021$1,311,274$324,815▲ $353,220-$1,950,435
2020$1,390,470$2,768▼ $48,826-$1,311,274
2019$1,362,019$1,156▲ $53,138-$1,390,470
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cody BeersPresident
Anita RomanDirector
Barbara OakleaDirector
Jane LynnDirector
Katrina DingmaDirector
Michele BurdicSecretary
Alex WolferTreasurer
Ernie OverVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492
Program Service Revenue
$0
Investment Income
$47,946
Other Revenue
$0
All Other Contributions
$1,260
Change in Net Assets
$-18,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,967
Other Expenses$8,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,967--$58,967
Fees for Service Investment Mgmnt Fees$4,482--$4,482
Fees for Services Accounting-$1,293-$1,293
Insurance$675--$675
Advertising$100--$100
Other Expenses$48--$48
Total Functional Expenses$66,270$1,293$0$67,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fre Co LibrariesLander, WYCounty GovSupport$58,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 PART VI LINE 11B

“The foundation board of directors reviews the 990 form before it is filed.”

990 Part VI Line 19

“The foundation makes its governing documents available to the public upon request.”

990 Part VI Line 4

“In may 2023 the board changed its bylaws to not allow expenditures from the foundation for county budgeted library expenses, except requests for supplementing library budget”

990 Part VI Line 4

“Up to 50 percent of revenue from the most recent tax return”

Filing and Contact Details

Filer

Filer Name
Fremont Co Library Foundn
EIN
83-0245321
Address
451 N 2ND, LANDER, WY 82520

Signing Officer

Name
Cody Beers
Title
President
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Beers
Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Clifford H Moore & Company
Address
205 South Broadway, Riverton, WY 82501
Preparer
Teri-Anne Moore
Phone
3078569214
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01950435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01802170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01311274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0324815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01950435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01390470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01311274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01362019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01390470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058967
IRS990ScheduleI/RecipientTable/IRCSectionDesc0COUNTY GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRE CO LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientEIN0836000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0451 N SECOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082520
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY SYSTEM APPLIES TO THE FOUNDATION FOR FUNDS FOR PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0990SchI Part 1 Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD OF DIRECTORS REVIEWS THE 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN MAY 2023 THE BOARD CHANGED ITS BYLAWS TO NOT ALLOW EXPENDITURES FROM THE FOUNDATION FOR COUNTY BUDGETED LIBRARY EXPENSES, EXCEPT REQUESTS FOR SUPPLEMENTING LIBRARY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UP TO 50 PERCENT OF REVENUE FROM THE MOST RECENT TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01802170
IRS990/TotalAssetsEOYAmt01923107
IRS990/TotalAssetsGrp/BOYAmt01802170
IRS990/TotalAssetsGrp/EOYAmt01923107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066270
IRS990/TotalFunctionalExpensesGrp/TotalAmt067563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01802170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923107
IRS990/TotalProgramServiceExpensesAmt067563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049438
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01923107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 WELLINGTON COURT
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0fclfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY BEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT CO LIBRARY FOUNDN
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0830245321
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 N 2ND
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830239005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clifford H Moore & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078569214
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri-Anne Moore
ReturnHeader/ReturnTs02023-11-07T14:04:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,107
Liabilities
$0
Net assets
$1,923,107
Revenue
$49,438
Expenses
$67,563
Net income
-$18,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.38$0.04$0.34
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.05$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.06$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.14$0.01$0.13
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.01$0.08