Civic Intelligence

Park County Library Foundation Incorporated

990 • Fiscal year 2014 • EIN 83-0254459

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.PARKCOUNTYLIBRARY.ORG
PO Box 77582414

(307) 527-6161

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,305,806

Up $320,369 (+33%) from 2013

Net Assets

Up

$1,305,806

Up $320,369 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$367,798

Up $131,030 (+55%) from 2013

Expenses

Down

$47,762

Down $11,914 (-20%) from 2013

Net Income

Up

$320,036

Up $142,944 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $713,827Liabilities 2011: $0Net Assets 2011: $713,8272011Assets 2012: $808,345Liabilities 2012: $0Net Assets 2012: $808,3452012Assets 2013: $985,437Liabilities 2013: $0Net Assets 2013: $985,4372013Assets 2014: $1,305,806Liabilities 2014: $0Net Assets 2014: $1,305,8062014Assets 2015: $1,406,134Liabilities 2015: $0Net Assets 2015: $1,406,1342015Assets 2016: $1,395,853Liabilities 2016: $0Net Assets 2016: $1,395,8532016Assets 2017: $1,566,956Liabilities 2017: $0Net Assets 2017: $1,566,9562017Assets 2018: $1,622,756Liabilities 2018: $0Net Assets 2018: $1,622,7562018Assets 2019: $1,687,763Liabilities 2019: $0Net Assets 2019: $1,687,7632019Assets 2020: $1,855,493Liabilities 2020: $0Net Assets 2020: $1,855,4932020Assets 2021: $2,021,530Liabilities 2021: $0Net Assets 2021: $2,021,5302021Assets 2022: $1,802,501Liabilities 2022: $0Net Assets 2022: $1,802,5012022Assets 2023: $1,991,210Liabilities 2023: $0Net Assets 2023: $1,991,2102023Assets 2025: $2,210,216Liabilities 2025: $0Net Assets 2025: $2,210,2162025

Highlighted filing

2014

Assets$1,305,806
Liabilities$0
Net Assets$1,305,806
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,232Expenses 2011: $70,116Net Income 2011: $102,1162011Revenue 2012: $146,274Expenses 2012: $51,756Net Income 2012: $94,5182012Revenue 2013: $236,768Expenses 2013: $59,676Net Income 2013: $177,0922013Revenue 2014: $367,798Expenses 2014: $47,762Net Income 2014: $320,0362014Revenue 2015: $160,461Expenses 2015: $60,133Net Income 2015: $100,3282015Revenue 2016: $90,101Expenses 2016: $62,726Net Income 2016: $27,3752016Revenue 2017: $128,726Expenses 2017: $53,361Net Income 2017: $75,3652017Revenue 2018: $120,324Expenses 2018: $63,194Net Income 2018: $57,1302018Revenue 2019: $125,116Expenses 2019: $117,390Net Income 2019: $7,7262019Revenue 2020: $314,964Expenses 2020: $127,332Net Income 2020: $187,6322020Revenue 2021: $195,496Expenses 2021: $113,100Net Income 2021: $82,3962021Revenue 2022: $208,181Expenses 2022: $172,232Net Income 2022: $35,9492022Revenue 2023: $154,978Expenses 2023: $183,668Net Income 2023: -$28,6902023Revenue 2025: $240,658Expenses 2025: $125,986Net Income 2025: $114,6722025

Highlighted filing

2014

Revenue$367,798
Expenses$47,762
Net Income$320,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$367,798
Mission and Program Overview

Mission

Park county library foundation's purpose is to promote the activities and financial health of the park county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$984,757$1,273,074▲ $288,317
Cash and Non-Interest-Bearing Accounts$680$32,675▲ $31,995
Investments in Publicly Traded Securities$57$57→ $0
Total Assets$985,494$1,305,806▲ $320,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$985,494$1,305,806▲ $320,312
Total Net Assets Fund Balance$985,494$1,305,806▲ $320,312
Total Liabilities and Net Assets / Fund Balance$985,494$1,305,806▲ $320,312
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Frances ClymerChairman
Keven BussVice Chair
Don BentzenDirector
Beckie Tilden-
Debbie Boydston-
Hap Ridgeway-
Jayme Whitlock-
Kathy Wormald-
Kelly Simone-
Kim Borer-
Laura Westerling-
Lynn Sessions-
Maryann Mcgee-
Pat Greer-
Peggy Rohrbach-
Sharon Resch-
Susan Ross-
Nikki BrewSecretary
Travis GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,216
Program Service Revenue
$0
Investment Income
$119,582
Other Revenue
$0
All Other Contributions
$81,548
Change in Net Assets
$320,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,762--$47,762
Total Functional Expenses$47,762$0$0$47,762
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
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

Form 990, Page 6, Part VI, Line 11B

“The executive committee obtains the completed return and reviews the form together addressing any issues at that time. When it has been reviewed and approved for submittal then an officer signs the form and the return is subsequently filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0254459
Phone
3075276161

Signing Officer

Name
Keven Buss
Title
Treasurer
Phone
3075276161
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Buss
Formed
1979
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
21

Preparer

Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“47,762 0 0”

Raw XML Appendix354 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/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt247,762 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985494
IRS990/TotalAssetsEOYAmt01305806
IRS990/TotalAssetsGrp/BOYAmt0985494
IRS990/TotalAssetsGrp/EOYAmt01305806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047762
IRS990/TotalFunctionalExpensesGrp/TotalAmt047762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305806
IRS990/TotalProgramServiceExpensesAmt047762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367798
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305806
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0985494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10931 RUMSEY AVE
IRS990/USAddress/City0CODY
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082414
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.PARKCOUNTYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03075276161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830254459
ReturnHeader/Filer/PhoneNum03075276161
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 775
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02015-02-06T17:55:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,806
Liabilities
$0
Net assets
$1,305,806
Revenue
$367,798
Expenses
$47,762
Net income
$320,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.20$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.31$0.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.05$0.32
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.24$0.06$0.18
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.15$0.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.17$0.07$0.10