Civic Intelligence

Crook County Library Foundation Inc.

990 • Fiscal year 2016 • EIN 83-0269103

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,334,258

Flat from 2016

Net Assets

Flat

$1,334,258

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Flat

$54,596

Flat from 2016

Expenses

Flat

$23,174

Flat from 2016

Net Income

Flat

$31,422

Flat 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: $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 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

2016

Assets$1,334,258
Liabilities$0
Net Assets$1,334,258
Open 2016 Filing

Operations Trend

Revenue Growth1st 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 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

2016

Revenue$54,596
Expenses$23,174
Net Income$31,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$54,596
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$1,167,692$1,282,431▲ $114,739
Savings and Temporary Cash Investments$41,112$13,128▼ $27,984
Cash and Non-Interest-Bearing Accounts$8,078$10,875▲ $2,797
Total Assets$1,216,882$1,334,258▲ $117,376
Other Assets Total-$27,824-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,039,518$1,084,089▲ $44,571
Temporarily Rstr Net Assets$210,496$212,555▲ $2,059
Unrestricted Net Assets$-33,132$37,614▲ $70,746
Total Net Assets Fund Balance$1,216,882$1,334,258▲ $117,376
Total Liabilities and Net Assets / Fund Balance$1,216,882$1,334,258▲ $117,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$967,146---$967,146
2015$425,331-▲ $541,815-$967,146
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Will YemingtonPresident
Sue FuhrmannVice-President
Pauline JolleyLibrary Board Liason
Donna WilleyMember
Linda RogersSecretary
Mary HeinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,744
Program Service Revenue
$0
Investment Income
$39,852
Other Revenue
$0
All Other Contributions
$14,744
Change in Net Assets
$31,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,174
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
All Other Expenses$9,795$33$0$9,828
Fees for Services Accounting$0$463$0$463
Other Expenses$411$0$0$411
Total Functional Expenses$11,426$11,748$0$23,174
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
Will Yemington
Title
President
Phone
3072831006
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Yemington
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”

Form 990EZ, Part I, Line 16

“Endowment Fundraising”

Form 990EZ, Part I, Line 16

“Summer Reading”

Form 990EZ, Part I, Line 16

“Young Author's”

Form 990EZ, Part I, Line 16

“Other Expense”

Form 990EZ, Part I, Line 16

“Hulett Expense”

Form 990EZ, Part I, Line 16

“Moorcroft Expense”

Form 990EZ, Part I, Line 16

“Sundance Expense”

Form 990, Part IX, Line 24E

“Other books, videos, reading supplies 2310. 2310. 0. 0.”

Form 990, Part IX, Line 24E

“Library Enhancements 4691. 4691. 0. 0.”

Form 990, Part IX, Line 24E

“Library subscriptions and supplies 2794. 2794. 0. 0.”

Form 990, Part IX, Line 24E

“NSF check 33. 0. 33. 0.”

Raw XML Appendix362 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Reading
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hulett Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Moorcroft Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sundance Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other books, videos, reading supplies 2310. 2310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Library Enhancements 4691. 4691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Library subscriptions and supplies 2794. 2794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NSF check 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212555
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216882
IRS990/TotalAssetsEOYAmt01334258
IRS990/TotalAssetsGrp/BOYAmt01216882
IRS990/TotalAssetsGrp/EOYAmt01334258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011426
IRS990/TotalFunctionalExpensesGrp/TotalAmt023174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334258
IRS990/TotalProgramServiceExpensesAmt011426
IRS990/TotalRevenueGrp/ExclusionAmt039852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054596
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334258
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037614
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL YEMINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072831006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0028F6082C2403298DE49F3D77A6FB2BB9988403C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.19.209
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:52
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/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T14:25:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,258
Liabilities
$0
Net assets
$1,334,258
Revenue
$54,596
Expenses
$23,174
Net income
$31,422
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
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.02$0.03
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