Civic Intelligence

Laramie County Library Foundation Inc.

990 • Fiscal year 2016 • EIN 83-0272048

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LCLSONLINE.ORG/FOUNDATION
2800 Central AvenueCheyenne, WY 82001

(307) 635-1032

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,157

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,465,564

Up $72,566 (+3.0%) from 2015

Net Assets

Up

$1,322,535

Up $11,783 (+0.9%) from 2015

Liabilities

Up

$1,143,029

Up $60,783 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$336,171

Down $638,033 (-65%) from 2015

Expenses

Down

$306,890

Down $88,737 (-22%) from 2015

Net Income

Down

$29,281

Down $549,296 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,261,472Liabilities 2011: $676,885Net Assets 2011: $584,5872011Assets 2012: $1,297,633Liabilities 2012: $693,227Net Assets 2012: $604,4062012Assets 2013: $1,462,624Liabilities 2013: $821,223Net Assets 2013: $641,4012013Assets 2014: $1,694,063Liabilities 2014: $957,865Net Assets 2014: $736,1982014Assets 2015: $2,392,998Liabilities 2015: $1,082,246Net Assets 2015: $1,310,7522015Assets 2016: $2,465,564Liabilities 2016: $1,143,029Net Assets 2016: $1,322,5352016Assets 2017: $2,721,006Liabilities 2017: $1,372,147Net Assets 2017: $1,348,8592017Assets 2018: $2,947,478Liabilities 2018: $1,433,762Net Assets 2018: $1,513,7162018Assets 2019: $2,991,911Liabilities 2019: $1,451,581Net Assets 2019: $1,540,3302019Assets 2020: $2,445,162Liabilities 2020: $1,391,416Net Assets 2020: $1,053,7462020Assets 2021: $3,017,763Liabilities 2021: $1,658,378Net Assets 2021: $1,359,3852021Assets 2022: $2,524,309Liabilities 2022: $1,315,037Net Assets 2022: $1,209,2722022Assets 2023: $3,213,713Liabilities 2023: $1,404,886Net Assets 2023: $1,808,8272023Assets 2024: $12,162,253Liabilities 2024: $1,529,072Net Assets 2024: $10,633,1812024

Highlighted filing

2016

Assets$2,465,564
Liabilities$1,143,029
Net Assets$1,322,535
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $185,884Expenses 2011: $174,285Net Income 2011: $11,5992011Expenses 2012: $174,3932012Revenue 2013: $269,787Expenses 2013: $254,883Net Income 2013: $14,9042013Revenue 2014: $229,190Expenses 2014: $159,393Net Income 2014: $69,7972014Revenue 2015: $974,204Expenses 2015: $395,627Net Income 2015: $578,5772015Revenue 2016: $336,171Expenses 2016: $306,890Net Income 2016: $29,2812016Revenue 2017: $453,843Expenses 2017: $400,676Net Income 2017: $53,1672017Revenue 2018: $837,207Expenses 2018: $590,322Net Income 2018: $246,8852018Revenue 2019: $212,428Expenses 2019: $232,746Net Income 2019: -$20,3182019Revenue 2020: $245,110Expenses 2020: $727,990Net Income 2020: -$482,8802020Revenue 2021: $402,609Expenses 2021: $344,813Net Income 2021: $57,7962021Revenue 2022: $669,775Expenses 2022: $285,228Net Income 2022: $384,5472022Revenue 2023: $971,569Expenses 2023: $213,978Net Income 2023: $757,5912023Revenue 2024: $8,067,783Expenses 2024: $485,528Net Income 2024: $7,582,2552024

Highlighted filing

2016

Revenue$336,171
Expenses$306,890
Net Income$29,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$511,671
Mission and Program Overview

Mission

The foundation exists to further the goals of the laramie county library system and to seek private support to fund services and programs that tax dollars do not cover. The foundation seeks to expand lcls's ability to serve all the people of laramie county in an equal fashion.

The library foundation purchases equipment, books and materials to provide educational services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,021,399$2,241,284▲ $219,885
Cash and Non-Interest-Bearing Accounts$371,599$218,542▼ $153,057
Pledges and Grants Receivable-$5,738-
Total Assets$2,392,998$2,465,564▲ $72,566
Liabilities
Other Liabilities$1,081,105$1,141,888▲ $60,783
Accounts Payable and Accrued Expenses$1,141$1,141→ $0
Total Liabilities$1,082,246$1,143,029▲ $60,783
Net Assets / Fund Balance
Permanently Rstr Net Assets$368,665$552,728▲ $184,063
Unrestricted Net Assets$665,677$500,699▼ $164,978
Temporarily Rstr Net Assets$276,410$269,108▼ $7,302
Total Net Assets Fund Balance$1,310,752$1,322,535▲ $11,783
Total Liabilities and Net Assets / Fund Balance$2,392,998$2,465,564▲ $72,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$594,850$184,063▼ $29,683-$749,230
2015$550,008$61,572▼ $16,730-$594,850
2014$506,635$17,350▲ $26,023-$550,008
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bruce ThomsonExecutive DirectorFT$80,157$80,157

Board Members and Trustees

NameTitle
Lori SchoenePast President
Don Day JrPresident
Kristin LeeVice President
Addie CeballosBoard Member
Bob AndersonBoard Member
Debby HunkinsBoard Member
Jared BlackBoard Member
Jenifer ScogginBoard Member
Kathryn LexBoard Member
Kris RudeBoard Member
Stephanie PrescottBoard Member
Wendy VolkBoard Member
Janie WilcoxEvents
Carey HartmanEx Officio
Khale J LenhartEx Officio
Annie HatchSecretary
Steve LovasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,192
Program Service Revenue
$4,963
Investment Income
$23,538
Other Revenue
$113,478
All Other Contributions
$170,980
Change in Net Assets
$29,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,276
Total Revenue per Audited Statements
$343,447
Total Revenue per Form 990
$336,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,316
Salaries, Compensation, and Employee Benefits$98,128
Total Fundraising Expense$91,202
Grants and Similar Amounts Paid$14,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,549$32,549$65,098
Fees for Services Accounting-$18,475-$18,475
Grants to Domestic Orgs$14,446--$14,446
Other Salaries and Wages-$5,582$5,582$11,164
Pension Plan Contributions-$5,381$5,381$10,762
Payroll Taxes-$3,237$3,237$6,474
Other Employee Benefits-$2,315$2,315$4,630
Other Expenses$129,323$698$42,138$698
Fees for Services Legal-$27-$27
Total Functional Expenses$143,769$71,919$91,202$306,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,664
Expenses per Audited Statements$306,890
Total Expenses per Form 990$306,890
Expenses Not Reported on Form 990$24,774
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laramie County Library SystemCheyenne, WY501(c)(3)General Purpose$14,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,252
Fundraising Direct Expenses$24,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$138,252$138,252$24,774$113,478
Total Events$138,252$138,252$24,774$113,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Others$1,141,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laramie County Library Foundation
EIN
83-0272048
Phone
3076351032
Address
2800 CENTRAL AVENUE, CHEYENNE, WY 82001

Signing Officer

Name
Steve Lovas
Title
President
Phone
3076351032
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lovas
Formed
1977
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,774.”

Raw XML AppendixShowing 400 of 574 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt014446
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139673
IRS990/GrossReceiptsAmt0511671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02021399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02241284
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO FURTHER THE GOALS OF THE LARAMIE COUNTY LIBRARY SYSTEM AND TO SEEK PRIVATE SUPPORT TO FUND SERVICES AND PROGRAMS THAT TAX DOLLARS DO NOT COVER. THE FOUNDATION SEEKS TO EXPAND LCLS'S ABILITY TO SERVE ALL THE PEOPLE OF LARAMIE COUNTY IN AN EQUAL FASHION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01310752
IRS990/NetAssetsOrFundBalancesEOYAmt01322535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17498
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04630
IRS990/OtherExpensesGrp/Desc0LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOUNDATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ProgramServicesAmt0129323
IRS990/OtherExpensesGrp/TotalAmt0129323
IRS990/OtherExpensesGrp/TotalAmt142138
IRS990/OtherExpensesGrp/TotalAmt23655
IRS990/OtherExpensesGrp/TotalAmt3698
IRS990/OtherLiabilitiesGrp/BOYAmt01081105
IRS990/OtherLiabilitiesGrp/EOYAmt01141888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05582
IRS990/OtherSalariesAndWagesGrp/TotalAmt011164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03237
IRS990/PayrollTaxesGrp/TotalAmt06474
IRS990/PensionPlanContributionsGrp/FundraisingAmt05381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05381
IRS990/PensionPlanContributionsGrp/TotalAmt010762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0368665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE LOVAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRINTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020446
IRS990/PYOtherExpensesAmt0304659
IRS990/PYOtherRevenueAmt082619
IRS990/PYProgramServiceRevenueAmt08678
IRS990/PYRevenuesLessExpensesAmt0578577
IRS990/PYSalariesCompEmpBnftPaidAmt090968
IRS990/PYTotalExpensesAmt0395627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04963
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LARAMIE COUNTY LIBRARY FOUNDATION HOSTS ITS OWN ACTIVITIES IN SUPPORT OF THE LIBRARY'S FUNCTIONS AND GOALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS THE LARAMIE COUNTY LIBRARY SYSTEM, WHICH IS A COMPONENT UNIT OF LARAMIE COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION IS THE LARAMIE COUNTY LIBRARY SYSTEM. ALL ACTIVITIES CARRIED ON BY THE LARAMIE COUNTY LIBRARY FOUNDATION ARE DONE SOLELY TO RAISE FUNDS FOR AND TO SUPPORT THE LARAMIE COUNTY LIBRARY SYSTEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL FUNDRAISING AND PROGRAM ACTIVITIES PROVIDED BY THE LARAMIE COUNTY LIBRARY FOUNDATION, WOULD BE CARRIED ON DIRECTLY BY THE LARAMIE COUNTY LIBRARY SYSTEM, IF NOT FOR THE INVOLVEMENT OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014446
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARAMIE COUNTY LIBRARY SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt014446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0594850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0184063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0749230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0594850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0506635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt024774

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,465,564
Liabilities
$1,143,029
Net assets
$1,322,535
Revenue
$336,171
Expenses
$306,890
Net income
$29,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.53$10.6$8.07$0.49$7.58
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.97$0.21$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.32$1.21$0.67$0.29$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.66$1.36$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.39$1.05$0.25$0.73$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.45$1.54$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.43$1.51$0.84$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.37$1.35$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.14$1.32$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.08$1.31$0.97$0.40$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.96$0.74$0.23$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.82$0.64$0.27$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$0.19$0.17$0.01