Civic Intelligence

Crook County Library Foundation Inc.

990 • Fiscal year 2014 • EIN 83-0269103

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
PO Box 910Sundance, WY 82729

(307) 283-1006

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$549,867

Up $112,134 (+26%) from 2013

Net Assets

Up

$549,867

Up $112,134 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Down

$126,212

Down $17,659 (-12%) from 2013

Expenses

Up

$14,078

Up $7,218 (+105%) from 2013

Net Income

Down

$112,134

Down $24,877 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $222,630Liabilities 2011: $4092011Assets 2012: $282,375Liabilities 2012: $02012Assets 2013: $437,733Liabilities 2013: $0Net Assets 2013: $437,7332013Assets 2014: $549,867Liabilities 2014: $0Net Assets 2014: $549,8672014Assets 2015: $1,216,882Liabilities 2015: $0Net Assets 2015: $1,216,8822015Assets 2016: $1,334,258Liabilities 2016: $0Net Assets 2016: $1,334,2582016Assets 2017: $1,445,061Liabilities 2017: $0Net Assets 2017: $1,445,0612017Assets 2018: $1,358,992Liabilities 2018: $0Net Assets 2018: $1,358,9922018Assets 2019: $1,587,095Liabilities 2019: $0Net Assets 2019: $1,587,0952019Assets 2020: $1,733,618Liabilities 2020: $0Net Assets 2020: $1,733,6182020Assets 2021: $2,034,496Liabilities 2021: $0Net Assets 2021: $2,034,4962021Assets 2022: $1,748,988Liabilities 2022: $0Net Assets 2022: $1,748,9882022Assets 2023: $1,948,926Liabilities 2023: $0Net Assets 2023: $1,948,9262023Assets 2024: $2,062,852Liabilities 2024: $0Net Assets 2024: $2,062,8522024

Highlighted filing

2014

Assets$549,867
Liabilities$0
Net Assets$549,867
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $198,057Expenses 2011: $9,180Net Income 2011: $188,8772011Revenue 2012: $63,969Expenses 2012: $3,815Net Income 2012: $60,1542012Revenue 2013: $143,871Expenses 2013: $6,860Net Income 2013: $137,0112013Revenue 2014: $126,212Expenses 2014: $14,078Net Income 2014: $112,1342014Revenue 2015: $805,257Expenses 2015: $15,912Net Income 2015: $789,3452015Revenue 2016: $54,596Expenses 2016: $23,174Net Income 2016: $31,4222016Revenue 2017: $53,634Expenses 2017: $51,464Net Income 2017: $2,1702017Revenue 2018: $121,239Expenses 2018: $31,129Net Income 2018: $90,1102018Revenue 2019: $57,278Expenses 2019: $34,132Net Income 2019: $23,1462019Revenue 2020: $49,550Expenses 2020: $37,870Net Income 2020: $11,6802020Revenue 2021: $163,573Expenses 2021: $42,629Net Income 2021: $120,9442021Revenue 2022: $48,565Expenses 2022: $61,518Net Income 2022: -$12,9532022Revenue 2023: $39,883Expenses 2023: $36,450Net Income 2023: $3,4332023Revenue 2024: $71,356Expenses 2024: $63,759Net Income 2024: $7,5972024

Highlighted filing

2014

Revenue$126,212
Expenses$14,078
Net Income$112,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$126,212
Mission and Program Overview

Mission

Encourage and administer donations, memorials and endowments for library buildings, programs and specific needs of the public libraries in crook county.

Encourage and administer donations memorials and endowments for library buildings, programs and specific needs of the public libraries in Crook County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,692$447,980▲ $161,288
Savings and Temporary Cash Investments$147,399$95,618▼ $51,781
Cash and Non-Interest-Bearing Accounts$3,642$6,269▲ $2,627
Total Assets$437,733$549,867▲ $112,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$392,790$476,028▲ $83,238
Unrestricted Net Assets$33,266$58,732▲ $25,466
Temporarily Rstr Net Assets$11,677$15,107▲ $3,430
Total Net Assets Fund Balance$437,733$549,867▲ $112,134
Total Liabilities and Net Assets / Fund Balance$437,733$549,867▲ $112,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$392,789-▲ $32,542-$425,331
2013$264,569$99,473▲ $28,747-$392,789
2012$208,388$50,660▲ $5,521-$264,569
2011$19,258$186,885▲ $2,245-$208,388
2010$9,804$9,287▲ $167-$19,258
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Susan HadleyPresident
Jeanette SmithVice-President
Hanna IstaLibrary Board Liason
Linda RogersMember
Sue FuhrmannMember
Jeanne HabeckSecretary
Will YemmingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,279
Program Service Revenue
$0
Investment Income
$24,933
Other Revenue
$0
All Other Contributions
$94,879
Change in Net Assets
$112,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,078
Total Fundraising Expense$4,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,034$0$0$5,034
All Other Expenses$3,534$0$0$3,534
Total Functional Expenses$9,605$175$4,298$14,078
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crook County Library Foundation
EIN
83-0269103
Phone
3072831006
Address
PO BOX 910, SUNDANCE, WY 82729

Signing Officer

Name
Jill Mackey
Title
Bookkeeper
Phone
3072831006
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mackey
Formed
1984
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mary P Sell CPA
Address
PO BOX 1121, SUNDANCE, WY 82729-1121
Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 before submission to IRS”

Form 990EZ, Part I, Line 16

“Dues 175. Endowment fundraising 4298. Summer reading 912. Young author's 125. Other expense 5034. Hulett expense 549. Moorcroft expense 67. Sundance expense 2918.”

Form 990, Part IX, Line 24F

“Other books, videos, reading supplies 3534. 3534. 0. 0.”

Raw XML Appendix347 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 reviews the 990 before submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 175. ENDOWMENT FUNDRAISING 4298. SUMMER READING 912. YOUNG AUTHOR'S 125. OTHER EXPENSE 5034. HULETT EXPENSE 549. MOORCROFT EXPENSE 67. SUNDANCE EXPENSE 2918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER BOOKS, VIDEOS, READING SUPPLIES 3534. 3534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015107
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437733
IRS990/TotalAssetsEOYAmt0549867
IRS990/TotalAssetsGrp/BOYAmt0437733
IRS990/TotalAssetsGrp/EOYAmt0549867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09605
IRS990/TotalFunctionalExpensesGrp/TotalAmt014078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549867
IRS990/TotalProgramServiceExpensesAmt09605
IRS990/TotalRevenueGrp/ExclusionAmt024933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126212
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549867
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 910
IRS990/USAddress/CityNm0Sundance
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082729
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072831006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROOK COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0830269103
ReturnHeader/Filer/PhoneNum03072831006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0SUNDANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY P SELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNDANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827291121
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T10:04:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$549,867
Liabilities
$0
Net assets
$549,867
Revenue
$126,212
Expenses
$14,078
Net income
$112,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.07$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.04$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.05$0.06$0.01
2021Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.16$0.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.06$0.03$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.12$0.03$0.09
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.81$0.02$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.14$0.01$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.20$0.01$0.19