Civic Intelligence

Crook County Library Foundation Inc.

990 • Fiscal year 2019 • EIN 83-0269103

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,587,095

Flat from 2019

Net Assets

Flat

$1,587,095

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Flat

$57,278

Flat from 2019

Expenses

Flat

$34,132

Flat from 2019

Net Income

Flat

$23,146

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2019

Assets$1,587,095
Liabilities$0
Net Assets$1,587,095
Open 2019 Filing

Operations Trend

Revenue Growth4th 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 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

2019

Revenue$57,278
Expenses$34,132
Net Income$23,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$57,278
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,085$44,059▼ $4,026
Savings and Temporary Cash Investments$5,635$5,728▲ $93
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,358,992$1,587,095▲ $228,103
Other Assets Total$1,305,272$1,537,308▲ $232,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,358,969$1,571,118▲ $212,149
Net Assets Without Donor Restrictions$23$15,977▲ $15,954
Total Net Assets Fund Balance$1,358,992$1,587,095▲ $228,103
Total Liabilities and Net Assets / Fund Balance$1,358,992$1,587,095▲ $228,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,072,661-▲ $253,701$21,432$1,304,930
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Linda RogersPresident
Sue FuhrmannVice President
Andrea WoodMember
Merle ClarkMember
Mary HeinertSecretary
Kay MckimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,366
Program Service Revenue
$0
Investment Income
$47,927
Other Revenue
$3,985
All Other Contributions
$5,366
Change in Net Assets
$23,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,132
Total Fundraising Expense$194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,130$21,713-$2,130
Fees for Services Accounting-$1,950-$1,950
All Other Expenses$420$229$194$843
Total Functional Expenses$10,046$23,892$194$34,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board review the form 990 before submission to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Kay Mckim
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sundance Tax and Business Services LLC
Address
2719 State Highway 585, Sundance, WY 82729
Preparer
Angela Crea EA
Phone
6052100282
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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/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportPY170Pct00.78440
IRS990ScheduleA/PublicSupportTotal170Amt0818725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818725
IRS990ScheduleA/TotalSupportAmt01092004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01072661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01304930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01096352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01072661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01084089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01096352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01039518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0476029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01039518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01537308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358992
IRS990/TotalAssetsEOYAmt01587095
IRS990/TotalAssetsGrp/BOYAmt01358992
IRS990/TotalAssetsGrp/EOYAmt01587095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010046
IRS990/TotalFunctionalExpensesGrp/TotalAmt034132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01587095
IRS990/TotalProgramServiceExpensesAmt010046
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057278
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587095
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MCKIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/PreparerFirmEIN0844250651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sundance Tax and Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02719 State Highway 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sundance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082729
ReturnHeader/PreparerPersonGrp/PhoneNum06052100282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Crea EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T13:17:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,095
Liabilities
$0
Net assets
$1,587,095
Revenue
$57,278
Expenses
$34,132
Net income
$23,146
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
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.03$0.02
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