Civic Intelligence

Big Horn County Library Foundation

990 • Fiscal year 2018 • EIN 84-1378185

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,055,518

Up $10,823 (+1.0%) from 2017

Net Assets

Up

$1,055,518

Up $10,823 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$54,704

Down $130,927 (-71%) from 2017

Expenses

Up

$43,881

Up $25,795 (+143%) from 2017

Net Income

Down

$10,823

Down $156,722 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,055,518
Liabilities$0
Net Assets$1,055,518
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$54,704
Expenses$43,881
Net Income$10,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$67,921
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$1,044,695$1,055,518▲ $10,823
Savings and Temporary Cash Investments$283,474$275,268▼ $8,206
Total Assets$1,044,695$1,055,518▲ $10,823
Other Assets Total$761,221$780,250▲ $19,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,044,695$1,055,518▲ $10,823
Total Liabilities and Net Assets / Fund Balance$1,044,695$1,055,518▲ $10,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$780,250--
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
$60
Program Service Revenue
$0
Investment Income
$54,644
Other Revenue
$0
All Other Contributions
$60
Change in Net Assets
$10,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,524
Grants and Similar Amounts Paid$12,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,357--$12,357
Fees for Services Accounting$619--$619
Other Expenses$396--$396
Advertising$203--$203
All Other Expenses-$169-$169
Total Functional Expenses$43,712$169$0$43,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Horn County LibrariesBasin, WYGovLibrary Outreach$12,357
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
2019-05-31
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 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTS COUNTY LIBRARIES WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/ProgramServicesAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllOtherContributionsAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/AllOtherExpensesGrp/TotalAmt0169
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN WALTON
IRS990/BooksInCareOfDetail/PhoneNum03077654308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0889 HWY 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREYBULL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060
IRS990/CYGrantsAndSimilarPaidAmt012357
IRS990/CYInvestmentIncomeAmt054644
IRS990/CYOtherExpensesAmt031524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010823
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDED PURCHASES OF AUDIO & LARGE PRINT BOOK COLLECTIONS FOR THE LIBRARIES: 9,357 E-BOOK SUBSCRIPTION FOR LIBRARY: 3,000 ACCOUNTING: 619 ADVERTISING: 203
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0619
IRS990/FeesForServicesAccountingGrp/TotalAmt0619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY B FLITNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt033143
IRS990/GainOrLossGrp/SecuritiesAmt01379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt012357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012357
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033143
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014596
IRS990/GrossReceiptsAmt067921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013217
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY GOAL IS TO SERVE AS A STIMULUS AND CHANNEL FOR VOLUNTARY COMMUNITY SUPPORT OF THE COUNTY LIBRARY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044695
IRS990/NetAssetsOrFundBalancesEOYAmt01055518
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761221
IRS990/OtherAssetsTotalGrp/EOYAmt0780250
IRS990/OtherExpensesGrp/Desc0BAK ED JONES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc3GALA EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018047
IRS990/OtherExpensesGrp/ProgramServicesAmt19239
IRS990/OtherExpensesGrp/ProgramServicesAmt22851
IRS990/OtherExpensesGrp/ProgramServicesAmt3396
IRS990/OtherExpensesGrp/TotalAmt018047
IRS990/OtherExpensesGrp/TotalAmt19239
IRS990/OtherExpensesGrp/TotalAmt22851
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013544
IRS990/PYInvestmentIncomeAmt041165
IRS990/PYOtherExpensesAmt04542
IRS990/PYOtherRevenueAmt0620
IRS990/PYRevenuesLessExpensesAmt0167545
IRS990/PYTotalExpensesAmt018086
IRS990/PYTotalRevenueAmt0185631
IRS990/ReconcilationRevenueExpnssAmt010823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01044695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01055518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80620
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt0319025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319025
IRS990ScheduleA/TotalSupportAmt0395730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0780250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MERRITT WEALTH MANAGEMENT ACCOUNT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0780250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012357
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG HORN COUNTY LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientEIN0836000017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 231
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BASIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE RECEIVED AND REVIEWED A COPY OF THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044695
IRS990/TotalAssetsEOYAmt01055518
IRS990/TotalAssetsGrp/BOYAmt01044695
IRS990/TotalAssetsGrp/EOYAmt01055518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043712
IRS990/TotalFunctionalExpensesGrp/TotalAmt043881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055518
IRS990/TotalProgramServiceExpensesAmt043712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054704
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0889 HWY 14
IRS990/USAddress/CityNm0GREYBULL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082426
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BHCLIBRARY.ORG/FOUNDATION.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075682388
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HORN COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0841378185
ReturnHeader/Filer/PhoneNum03075682388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0BASIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02019-06-03T12:53:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,518
Liabilities
$0
Net assets
$1,055,518
Revenue
$54,704
Expenses
$43,881
Net income
$10,823
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