Civic Intelligence

Crook County Library Foundation Inc.

990 • Fiscal year 2018 • EIN 83-0269103

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,358,992

Down $86,069 (-6.0%) from 2017

Net Assets

Down

$1,358,992

Down $86,069 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$121,239

Up $67,605 (+126%) from 2017

Expenses

Down

$31,129

Down $20,335 (-40%) from 2017

Net Income

Up

$90,110

Up $87,940 (+4053%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,358,992
Liabilities$0
Net Assets$1,358,992
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$121,239
Expenses$31,129
Net Income$90,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$121,239
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$1,423,428$1,278,108▼ $145,320
Cash and Non-Interest-Bearing Accounts$13,483$48,085▲ $34,602
Savings and Temporary Cash Investments$8,150$5,635▼ $2,515
Total Assets$1,445,061$1,358,992▼ $86,069
Other Assets Total$0$27,164▲ $27,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,096,353$1,072,661▼ $23,692
Temporarily Rstr Net Assets$243,019$286,308▲ $43,289
Unrestricted Net Assets$105,689$23▼ $105,666
Total Net Assets Fund Balance$1,445,061$1,358,992▼ $86,069
Total Liabilities and Net Assets / Fund Balance$1,445,061$1,358,992▼ $86,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,096,352-▼ $1,845$21,846$1,072,661
2017$1,084,089-▲ $47,310$35,047$1,096,352
2016$1,039,518-▲ $72,395$27,824$1,084,089
2015$476,029-▲ $563,489-$1,039,518
2014$392,790-▲ $83,239-$476,029
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Will YemingtonPresident
Sue FuhrmannVice-President
Kay McKimMember
Merle ClarkMember
Linda RogersSecretary
Mary HeinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,408
Program Service Revenue
$0
Investment Income
$77,662
Other Revenue
$30,169
All Other Contributions
$13,408
Change in Net Assets
$90,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,129
Total Fundraising Expense$186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,156$183$186$10,525
Other Expenses$729$0$0$729
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$10,885$20,058$186$31,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$890
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
2019-06-19
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 990, Part IX, Line 24E

“Books 803. 803. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 5371. 5371. 0. 0.”

Form 990, Part IX, Line 24E

“Library subscriptions and programming 3982. 3982. 0. 0.”

Form 990, Part IX, Line 24E

“Foreign Tax Paid 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“Fundraising Costs 186. 0. 0. 186.”

Raw XML Appendix371 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/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 before submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books 803. 803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small Equipment 5371. 5371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library subscriptions and programming 3982. 3982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foreign Tax Paid 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Costs 186. 0. 0. 186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286308
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01445061
IRS990/TotalAssetsEOYAmt01358992
IRS990/TotalAssetsGrp/BOYAmt01445061
IRS990/TotalAssetsGrp/EOYAmt01358992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010885
IRS990/TotalFunctionalExpensesGrp/TotalAmt031129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Yemington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072831006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/AtSubmissionCreationDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.19.209
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:19:03
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/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T08:19:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,992
Liabilities
$0
Net assets
$1,358,992
Revenue
$121,239
Expenses
$31,129
Net income
$90,110
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits