Civic Intelligence

Wyoming Libraries Foundation Inc

990EZ • Fiscal year 2012 • EIN 83-0309736

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

2800 Central Avenue82002
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2012 filings • 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.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$19,617

Up $1,143 (+6.2%) from 2011

Net Assets

Up

$16,617

Up $1,143 (+7.4%) from 2011

Liabilities

Flat

$3,000

Flat from 2011

Revenue

Down

$1,518

Down $2,004 (-57%) from 2011

Expenses

Down

$375

Down $5 (-1.3%) from 2011

Net Income

Down

$1,143

Down $1,999 (-64%) from 2011

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

2012

Assets$19,617
Liabilities$3,000
Net Assets$16,617

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

2012

Revenue$1,518
Expenses$375
Net Income$1,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
83-0309736
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ISABEL HOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMARA MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JANE JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCES CLYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELANIE REEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX-OFFICIO
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IRS990EZ/OtherRevenueTotal0613
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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK WILLMARTH
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IRS990EZ/TotalExpenses0375
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IRS990EZ/TotalRevenue01518
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0385
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IRS990ScheduleA/PublicSupportPertcentage17000.93720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94090
IRS990ScheduleA/PublicSupportTotal170046135
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IRS990ScheduleA/Total170/CurrentTaxYear0905
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IRS990ScheduleA/TotalSupport049229
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 613.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES . AMOUNT: 27.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANT PAYABLE . BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830309736
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING LIBRARIES FOUNDATION
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03077775916
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ISABEL HOY
ReturnHeader/Officer/Phone03077775916
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0263461650
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENDA KNUDSEN CPA & ASSOCIATES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082240
ReturnHeader/Preparer/Name0KENDA S KNUDSEN
ReturnHeader/Preparer/Phone03075323512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:00:57-06:00

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