Civic Intelligence

Park County Library Foundation Incorporated

990 • Fiscal year 2017 • EIN 83-0254459

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.PARKCOUNTYLIBRARY.ORG
PO Box 775Cody, WY 82414

(307) 527-6161

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,566,956

Up $171,103 (+12%) from 2016

Net Assets

Up

$1,566,956

Up $171,103 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$128,726

Up $38,625 (+43%) from 2016

Expenses

Down

$53,361

Down $9,365 (-15%) from 2016

Net Income

Up

$75,365

Up $47,990 (+175%) from 2016

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: $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

2017

Assets$1,566,956
Liabilities$0
Net Assets$1,566,956
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$128,726
Expenses$53,361
Net Income$75,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$128,726
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$1,338,563$1,562,811▲ $224,248
Cash and Non-Interest-Bearing Accounts$57,290$4,145▼ $53,145
Total Assets$1,395,853$1,566,956▲ $171,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,853$1,566,956▲ $171,103
Total Net Assets Fund Balance$1,395,853$1,566,956▲ $171,103
Total Liabilities and Net Assets / Fund Balance$1,395,853$1,566,956▲ $171,103
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nikki BrewChairman
Frances ClymerDirector
Debbie BoydstonMember
Don BentzenMember
Peggy RohrbachMember
Susan SmithMember
Terri SporkinMember
Mary MilesSecretary
Keven BussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,247
Program Service Revenue
$0
Investment Income
$30,479
Other Revenue
$0
All Other Contributions
$98,247
Change in Net Assets
$75,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,361
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$53,361--$53,361
Total Functional Expenses$53,361$0$0$53,361
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

Filer Name
Park County Library Foundation Inc
EIN
83-0254459
Phone
3075276161
Address
PO BOX 775, CODY, WY 82414

Signing Officer

Name
Frances Clymer
Title
Director
Phone
3075271880
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Clymer
Formed
1979
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“53,361 0 0”

Raw XML Appendix310 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS REQUIRED TO SUBMIT REQUESTS FOR FUNDING TO PURCHASE NECESSARY BOOKS, EQUIPMENT, AND MATERIALS WHEN OTHER FUNDING IS UNAVAILABLE. THE FOUNATION SEEK OUT DONORS AND DONATIONS AND CONDUCTS ANNUAL FUNDRAISING EVENTS TO MEET THE FINANCIAL NEEDS OF THE SUPPORTED ORGANIZATION.
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IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PARKCOUNTYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CLYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075271880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830254459
ReturnHeader/Filer/PhoneNum03075276161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032219778C69C269FFC04FE814AF4B62BBE8F2D76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02018-02-26T15:17:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,956
Liabilities
$0
Net assets
$1,566,956
Revenue
$128,726
Expenses
$53,361
Net income
$75,365
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