Civic Intelligence

Grand County Library Foundation

990EZ • Fiscal year 2021 • EIN 72-1582505

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.gclfoundation.org
P O Box 845Kremmling, CO 80459

(970) 531-2361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,256

Up $20,441 (+23%) from 2020

Net Assets

$108,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$18,634

Up $1,243 (+7.1%) from 2020

Expenses

Down

$3,768

Down $1,396 (-27%) from 2020

Net Income

Up

$14,866

Up $2,639 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $496,415Liabilities 2011: $02011Assets 2012: $264,217Liabilities 2012: $02012Assets 2013: $215,158Liabilities 2013: $8472013Assets 2014: $87,372Liabilities 2014: $02014Assets 2015: $87,949Liabilities 2015: $02015Assets 2016: $94,210Liabilities 2016: $02016Assets 2017: $107,798Liabilities 2017: $0Net Assets 2017: $107,7982017Assets 2018: $110,094Liabilities 2018: $53,495Net Assets 2018: $56,5992018Assets 2019: $75,242Liabilities 2019: $02019Assets 2020: $87,815Liabilities 2020: $02020Assets 2021: $108,256Net Assets 2021: $108,2562021Assets 2022: $117,688Net Assets 2022: $117,6882022Assets 2023: $153,675Liabilities 2023: $0Net Assets 2023: $153,6752023Assets 2024: $189,885Liabilities 2024: $0Net Assets 2024: $189,8852024

Highlighted filing

2021

Assets$108,256
Liabilities-
Net Assets$108,256
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $27,814Expenses 2011: $3,180Net Income 2011: $24,6342011Revenue 2012: $24,698Expenses 2012: $256,896Net Income 2012: -$232,1982012Revenue 2013: $11,045Expenses 2013: $60,951Net Income 2013: -$49,9062013Revenue 2014: $2,645Expenses 2014: $129,584Net Income 2014: -$126,9392014Revenue 2015: $663Expenses 2015: $86Net Income 2015: $5772015Revenue 2016: $9,408Expenses 2016: $3,147Net Income 2016: $6,2612016Revenue 2017: $13,158Expenses 2017: $7,671Net Income 2017: $5,4872017Revenue 2018: $4,686Expenses 2018: $2,389Net Income 2018: $2,2972018Revenue 2019: $28,882Expenses 2019: $64,734Net Income 2019: -$35,8522019Revenue 2020: $17,391Expenses 2020: $5,164Net Income 2020: $12,2272020Revenue 2021: $18,634Expenses 2021: $3,768Net Income 2021: $14,8662021Revenue 2022: $25,739Expenses 2022: $3,537Net Income 2022: $22,2022022Revenue 2023: $46,229Expenses 2023: $5,545Net Income 2023: $40,6842023Revenue 2024: $39,756Expenses 2024: $3,546Net Income 2024: $36,2102024

Highlighted filing

2021

Revenue$18,634
Expenses$3,768
Net Income$14,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$18,634
Mission and Program Overview

Mission

Support Grand County Library District

SupportGrandCountyLibraryDistrict

Program Services

DescriptionGrantsExpenses
Toraisemoneythroughsupportfromprivatedonorsorcorporatedonations.OurmissionistosupporttheGrandCountyLibraryDistrictinmeetingitsgoals.TheLibraryDistricthasfive5branchLibrariesdisperseoversixty60mileswithseveralhundredmembers.$0$17,837
seeline28$0$0
seeline28$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SloanPresident Treasure-$0--
Ann DoudenVice President-$0--
Sally LeClairSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grand County Library Foundation
EIN
72-1582505
In Care Of
% James Sloan
Address
P O Box 845, Kremmling, CO 80459

Signing Officer

Name
James Sloan
Title
Treasurer
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Foundation”

Part I, line 16

“| Other Expenses:, Amount:| expenses listed on schedule O., $3140|”

Part I, line 20

“| Explanation:, Amount:| change in investment portfolio with stocks & bonds, $5575|”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Twila Ohotto
IRS990EZ/BooksInCareOfDetail/PhoneNum09705312361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kremmling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0628
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108256
IRS990EZ/FundraisingGrossIncomeAmt0789
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018634
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Douden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally LeClair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05575
IRS990EZ/OtherExpensesTotalAmt03140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SupportGrandCountyLibraryDistrict
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toraisemoneythroughsupportfromprivatedonorsorcorporatedonations.OurmissionistosupporttheGrandCountyLibraryDistrictinmeetingitsgoals.TheLibraryDistricthasfive5branchLibrariesdisperseoversixty60mileswithseveralhundredmembers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1seeline28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2seeline28
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03768
IRS990EZ/TotalProgramServiceExpensesAmt017837
IRS990EZ/TotalRevenueAmt018634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.gclfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 14445.0000, Public support| 2018, 4308Public support| 2019, 9956Public support| 2020, 10441Public support| 2021, 18634Public support|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt059928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059928
IRS990ScheduleA/TotalSupportAmt0115586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| expenses listed on schedule O., $3140|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| change in investment portfolio with stocks & bonds, $5575|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Sloan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0721582505
ReturnHeader/Filer/ForeignPhoneNum09708879411
ReturnHeader/Filer/InCareOfNm0% James Sloan
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 845
ReturnHeader/Filer/USAddress/CityNm0Kremmling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080459
ReturnHeader/ReturnTs02022-05-16T22:28:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,256
Liabilities
-
Net assets
$108,256
Revenue
$18,634
Expenses
$3,768
Net income
$14,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.40$0.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.46$0.06$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.26$0.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.19$0.04$0.15
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.17$0.05$0.12
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.29$0.65$0.36
2018Summary only. Only limited summary data is available for this year.$1.10$0.53$0.57$0.05$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.13$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.09$0.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.03$1.30$1.27
2013Summary only. Only limited summary data is available for this year.$2.15$0.01$0.11$0.61$0.50
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$0.25$2.57$2.32
2011Summary only. Only limited summary data is available for this year.$4.96$0.00$0.28$0.03$0.25