Civic Intelligence

Wyoming Libraries Foundation Inc

990EZ • Fiscal year 2013 • EIN 83-0309736

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profile
2800 Central Avenue82001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,843

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

Net Assets

Up

$20,212

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

Liabilities

Down

$631

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

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

$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, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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