Civic Intelligence

Fremont County Library Foundation Inc.

990 • Fiscal year 2024 • EIN 83-0245321

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,127,210

Up $204,103 (+11%) from 2023

Net Assets

Up

$2,127,210

Up $204,103 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$65,144

Up $15,706 (+32%) from 2023

Expenses

Down

$60,718

Down $6,845 (-10%) from 2023

Net Income

Up

$4,426

Up $22,551 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$2,127,210
Liabilities$0
Net Assets$2,127,210
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$65,144
Expenses$60,718
Net Income$4,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$336,744
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$1,901,503$2,118,908▲ $217,405
Cash and Non-Interest-Bearing Accounts$21,604$8,302▼ $13,302
Total Assets$1,923,107$2,127,210▲ $204,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,107$2,127,210▲ $204,103
Total Net Assets Fund Balance$1,923,107$2,127,210▲ $204,103
Total Liabilities and Net Assets / Fund Balance$1,923,107$2,127,210▲ $204,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,923,107$4,762▲ $260,059-$2,127,210
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
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cody BeersPresident
Gloria BrodleDirector
John PaglioneDirector
Kathy CunninghDirector
Shari HaskinsDirector
Michele BurdicSecretary
Jane LynnTreasurer
Ernie OverVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,762
Program Service Revenue
$0
Investment Income
$60,382
Other Revenue
$0
All Other Contributions
$4,762
Change in Net Assets
$4,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,360
Other Expenses$9,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,360--$51,360
Fees for Service Investment Mgmnt Fees$6,531--$6,531
Fees for Services Accounting$1,375--$1,375
Insurance$718--$718
Advertising$483--$483
Office Expenses$108--$108
Other Expenses$20--$20
Total Functional Expenses$60,718$0$0$60,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fre Co LibrariesLander, WYCounty GovSupport$51,360
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
No
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.”

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
Phone
3073329624
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Beers
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Clifford H Moore & Company
Address
205 South Broadway, Riverton, WY 82501
Preparer
Teri-Anne Moore
Phone
3078569214
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“The foundation provides endowment earnings to the county lib”

Raw XML Appendix396 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/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01950435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01802170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt043927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01311274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0324815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01950435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01390470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01311274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025293
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES ENDOWMENT EARNINGS TO THE COUNTY LIB
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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 2ND
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. THE APPLICATION IS REVIEWED AND DECIDED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
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/FormAndLineReferenceDesc0990 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01923107
IRS990/TotalAssetsEOYAmt02127210
IRS990/TotalAssetsGrp/BOYAmt01923107
IRS990/TotalAssetsGrp/EOYAmt02127210
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IRS990/TotalContributionsAmt04762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060718
IRS990/TotalFunctionalExpensesGrp/TotalAmt060718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127210
IRS990/TotalProgramServiceExpensesAmt060718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065144
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01923107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02127210
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 WELLINGTON COURT
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0fclfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY BEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073329624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri-Anne Moore
ReturnHeader/ReturnTs02024-11-26T09:52:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,210
Liabilities
$0
Net assets
$2,127,210
Revenue
$65,144
Expenses
$60,718
Net income
$4,426
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