Civic Intelligence

Big Horn County Library Foundation

990 • Fiscal year 2017 • EIN 84-1378185

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.BHCLIBRARY.ORG/FOUNDATION.HTML
PO Box 231Basin, WY 82410

(307) 568-2388

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,044,695

Up $167,545 (+19%) from 2016

Net Assets

Up

$1,044,695

Up $167,545 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$185,631

Up $76,119 (+70%) from 2016

Expenses

Up

$18,086

Up $5,797 (+47%) from 2016

Net Income

Up

$167,545

Up $70,322 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $377,128Liabilities 2011: $02011Assets 2012: $566,893Liabilities 2012: $0Net Assets 2012: $566,8932012Assets 2013: $640,743Liabilities 2013: $0Net Assets 2013: $640,7432013Assets 2014: $708,523Liabilities 2014: $0Net Assets 2014: $708,5232014Assets 2015: $779,927Liabilities 2015: $0Net Assets 2015: $779,9272015Assets 2016: $877,150Liabilities 2016: $0Net Assets 2016: $877,1502016Assets 2017: $1,044,695Liabilities 2017: $0Net Assets 2017: $1,044,6952017Assets 2018: $1,055,518Liabilities 2018: $0Net Assets 2018: $1,055,5182018Assets 2019: $1,176,486Liabilities 2019: $0Net Assets 2019: $1,176,4862019Assets 2020: $1,306,694Liabilities 2020: $0Net Assets 2020: $1,306,6942020Assets 2021: $1,438,859Liabilities 2021: $0Net Assets 2021: $1,438,8592021Assets 2022: $1,225,344Liabilities 2022: $0Net Assets 2022: $1,225,3442022Assets 2023: $1,409,234Liabilities 2023: $0Net Assets 2023: $1,409,2342023Assets 2024: $1,523,058Liabilities 2024: $0Net Assets 2024: $1,523,0582024

Highlighted filing

2017

Assets$1,044,695
Liabilities$0
Net Assets$1,044,695
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $88,332Expenses 2011: $10,982Net Income 2011: $77,3502011Revenue 2012: $197,006Expenses 2012: $7,240Net Income 2012: $189,7662012Revenue 2013: $86,539Expenses 2013: $12,689Net Income 2013: $73,8502013Revenue 2014: $74,840Expenses 2014: $7,060Net Income 2014: $67,7802014Revenue 2015: $87,945Expenses 2015: $16,541Net Income 2015: $71,4042015Revenue 2016: $109,512Expenses 2016: $12,289Net Income 2016: $97,2232016Revenue 2017: $185,631Expenses 2017: $18,086Net Income 2017: $167,5452017Revenue 2018: $54,704Expenses 2018: $43,881Net Income 2018: $10,8232018Revenue 2019: $43,870Expenses 2019: $35,841Net Income 2019: $8,0292019Revenue 2020: $39,099Expenses 2020: $11,264Net Income 2020: $27,8352020Revenue 2021: $62,797Expenses 2021: $27,703Net Income 2021: $35,0942021Revenue 2022: $40,695Expenses 2022: $18,520Net Income 2022: $22,1752022Revenue 2023: $46,449Expenses 2023: $16,009Net Income 2023: $30,4402023Revenue 2024: $84,654Expenses 2024: $34,860Net Income 2024: $49,7942024

Highlighted filing

2017

Revenue$185,631
Expenses$18,086
Net Income$167,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$185,631
Mission and Program Overview

Mission

Primary goal is to serve as a stimulus and channel for voluntary community support of the county library system.

Assists county libraries with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$877,150$1,044,695▲ $167,545
Savings and Temporary Cash Investments$156,119$283,474▲ $127,355
Total Assets$877,150$1,044,695▲ $167,545
Other Assets Total$721,031$761,221▲ $40,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,150$1,044,695▲ $167,545
Total Liabilities and Net Assets / Fund Balance$877,150$1,044,695▲ $167,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$761,221--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy MorrisPresident
Mary B FlitnerSecretary
John KollerTreasurer
Carolyn WaltonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,846
Program Service Revenue
$0
Investment Income
$41,165
Other Revenue
$620
All Other Contributions
$2,645
Change in Net Assets
$167,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,544
Other Expenses$4,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,544--$13,544
Fees for Services Accounting$585--$585
Advertising$220--$220
Other Expenses$3,564$173-$173
Total Functional Expenses$17,913$173$0$18,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Horn County LibrariesBasin, WYGovLibrary Outreach$13,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members have received and reviewed a copy of the return before being filed.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Big Horn County Library Foundation
EIN
84-1378185
Phone
3075682388
Address
PO BOX 231, BASIN, WY 82410

Signing Officer

Name
Carolyn Walton
Title
Vice-president
Phone
3075682388
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Walton
Formed
1976
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Wendy D Tejada
Phone
3073474555
Raw XML Appendix298 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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ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02018-05-15T11:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,695
Liabilities
$0
Net assets
$1,044,695
Revenue
$185,631
Expenses
$18,086
Net income
$167,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.08$0.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.05$0.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.20$0.01$0.19
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.09$0.01$0.08