Civic Intelligence

Wyoming Libraries Foundation Inc

990EZ • Fiscal year 2011 • EIN 83-0309736

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

2800 Central Avenue82002
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,474

No earlier filing loaded for comparison.

Net Assets

$15,474

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue

$3,522

No earlier filing loaded for comparison.

Expenses

$380

No earlier filing loaded for comparison.

Net Income

$3,142

No earlier filing loaded for comparison.

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

2011

Assets$18,474
Liabilities$3,000
Net Assets$15,474

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

2011

Revenue$3,522
Expenses$380
Net Income$3,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
83-0309736
Raw XML Appendix187 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02170
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03142
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ISABEL HOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMARA MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JANE JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK WILLMARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX-OFFICIO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID WYOMING LIBRARIES IN GAINING ACCESS TO THE STATE LIBRARY DATABASE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED THE WYOMING LIBRARY LEADERSHIP INSTITUTE TO HELP PROMOTE AND ENHANCE LEADERSHIP SKILLS IN WY LIBRARIANS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WY
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY03000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102800 CENTRAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK WILLMARTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077775917
IRS990EZ/TotalAssets/BOY015332
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IRS990EZ/TotalExpenses0380
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IRS990EZ/TotalRevenue03522
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0780
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0592
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IRS990ScheduleA/GrossInvestmentIncome170/Total02888
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93010
IRS990ScheduleA/PublicSupportTotal170046010
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02930
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0780
IRS990ScheduleA/Total170/Total046010
IRS990ScheduleA/TotalSupport048898
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 592..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 27. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 30.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830309736
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING LIBRARIES FOUNDATION
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03077775916
ReturnHeader/Filer/USAddress/AddressLine102800 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE
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ReturnHeader/Filer/USAddress/ZIPCode082002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0ISABEL HOY
ReturnHeader/Officer/Phone03077775916
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENDA KNUDSEN CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082240
ReturnHeader/Preparer/Name0KENDA S KNUDSEN
ReturnHeader/Preparer/Phone03075323512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:20:28-06:00

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