Civic Intelligence

Wyoming Libraries Foundation Inc

EIN 83-0309736 • 501(c)3

2800 Central Avenue82001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,843

Up $1,226 (+6.2%) from 2012

Liabilities

Down

$631

Down $2,369 (-79%) from 2012

Net Assets

Up

$20,212

Up $3,595 (+22%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$1,473

Down $45 (-3.0%) from 2012

Expenses

Down

$304

Down $71 (-19%) from 2012

Net Income

Up

$1,169

Up $26 (+2.3%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,474Liabilities 2011: $3,000Net Assets 2011: $15,4742011Assets 2012: $19,617Liabilities 2012: $3,000Net Assets 2012: $16,6172012Assets 2013: $20,843Liabilities 2013: $631Net Assets 2013: $20,2122013

Highlighted filing

2013

Assets$20,843
Liabilities$631
Net Assets$20,212
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2011: $3,522Expenses 2011: $380Net Income 2011: $3,1422011Revenue 2012: $1,518Expenses 2012: $375Net Income 2012: $1,1432012Revenue 2013: $1,473Expenses 2013: $304Net Income 2013: $1,1692013

Highlighted filing

2013

Revenue$1,473
Expenses$304
Net Income$1,169
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,843
Liabilities
$631
Net assets
$20,212
Revenue
$1,473
Expenses
$304
Net income
$1,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.63$20.2$1.47$0.30$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.00$16.6$1.52$0.38$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.00$15.5$3.52$0.38$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
83-0309736
Raw XML Appendix176 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BILL NELSON
CompensationExplanation/Compensation/PersonName1SID STANFILL
CompensationExplanation/Compensation/PersonName2DIANE ADLER
CompensationExplanation/Compensation/PersonName3BRENDA MCGINNIS
CompensationExplanation/Compensation/PersonName4JODI QUESNELL
CompensationExplanation/Compensation/PersonName5BARBARA OAKLEAF
CompensationExplanation/Compensation/PersonName6SALLY HOOVER
CompensationExplanation/Compensation/PersonName7MELANIE REEDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019617
IRS990EZ/CashSavingsAndInvestments/EOY020843
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01169
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0713
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016617
IRS990EZ/NetAssetsOrFundBalancesBOY016617
IRS990EZ/NetAssetsOrFundBalances/EOY020212
IRS990EZ/NetAssetsOrFundBalancesEOY020212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SID STANFILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA MCGINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODI QUESNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA OAKLEAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SALLY HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELANIE REEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FISCAL AGENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02426
IRS990EZ/OtherExpensesTotal0304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE WYOMING LIBRARIES FOUNDATION IS A 501(C)3 TAX EXEMPT ENTITY THAT PROVIDES CHARITABLE FINANCIAL ASSISTANCE TO BENEFIT THE EDUCATIONAL AND OPERATIONAL NEEDS OF THE WYLD NETWORK LIBRARIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE TO THE EDUCATIONAL AND OPERATIONAL NEEDS OF THE WYLD NETWORK'S LIBRARIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY0631
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102800 CENTRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082002
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE REEDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077775917
IRS990EZ/TotalAssets/BOY019617
IRS990EZ/TotalAssets/EOY020843
IRS990EZ/TotalExpenses0304
IRS990EZ/TotalProgramServiceExpenses0304
IRS990EZ/TotalRevenue01473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0739
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/GrossInvestmentIncome509/Total03422
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03422
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0473
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0473
IRS990ScheduleA/PriorYearSupportPercentage00.93720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92210
IRS990ScheduleA/PublicSupportTotal509046095
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0905
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034500
IRS990ScheduleA/Total509/Total046095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035265
IRS990ScheduleA/TotalSupportTotal/Total049990
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATIVE EXPENSES 304 TOTAL 304
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT PAYABLE ADJUSTMENT 2,426
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 3,000 631
IRS990ScheduleO/GeneralExplanation/Explanation3THE WYOMING LIBRARIES FOUNDATION IS A 501(C)3 TAX EXEMPT ENTITY THAT PROVIDES CHARITABLE FINANCIAL ASSISTANCE TO BENEFIT THE EDUCATIONAL AND OPERATIONAL NEEDS OF THE WYLD NETWORK LIBRARIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830309736
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING LIBRARIES FOUNDATION INC
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03077776333
ReturnHeader/Filer/USAddress/AddressLine102800 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0BILL NELSON
ReturnHeader/Officer/Phone03077776333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10152 N DURBIN ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082601
ReturnHeader/Preparer/Name0RAY J BADER
ReturnHeader/Preparer/Phone03074737400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T11:42:33-05:00

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