Civic Intelligence

Friends of the Library Upper San Juan Library District

EIN 74-2292812 • 501(c)3 • Pagosa Springs, CO

990-N Coverage

Profile

SUPPORT LOCAL LIBRARY

PO Box 849Pagosa Springs, CO 81147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,079

Up $7,496 (+7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$108,079

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$8,616

Down $8,608 (-50%) from 2016

Expenses

Down

$1,120

Down $19,608 (-95%) from 2016

Net Income

Up

$7,496

Up $11,000 (+314%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $92,851Liabilities 2012: $02012Assets 2013: $98,322Liabilities 2013: $02013Assets 2014: $95,343Net Assets 2014: $95,3432014Assets 2015: $104,087Net Assets 2015: $104,0872015Assets 2016: $100,583Liabilities 2016: $02016Assets 2017: $108,079Net Assets 2017: $108,0792017

Highlighted filing

2017

Assets$108,079
Liabilities-
Net Assets$108,079
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $14,578Expenses 2012: $18,849Net Income 2012: -$4,2712012Revenue 2013: $12,552Expenses 2013: $7,081Net Income 2013: $5,4712013Revenue 2014: $21,509Expenses 2014: $24,488Net Income 2014: -$2,9792014Revenue 2015: $9,966Expenses 2015: $1,222Net Income 2015: $8,7442015Revenue 2016: $17,224Expenses 2016: $20,728Net Income 2016: -$3,5042016Revenue 2017: $8,616Expenses 2017: $1,120Net Income 2017: $7,4962017

Highlighted filing

2017

Revenue$8,616
Expenses$1,120
Net Income$7,496
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$108,079
Liabilities
-
Net assets
$108,079
Revenue
$8,616
Expenses
$1,120
Net income
$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.09$0.01$0.07
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.22$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.13$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.15$0.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,652
Mission and Program Overview

Mission

SUPPORT LOCAL LIBRARY

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL LIBRARY-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARE PEROUTYDirector-$0--
SHAREE GRAZDAPresident-$0--
JEAN KIRSCHTreasurer-$0--
JULY COLLINSV\P-$0--
ELAINE LUNDERGANSecry-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Library Upper San Juan Library District
EIN
74-2292812
Phone
9702642208
Address
PO BOX 849, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Jean Kirsch
Title
Treasurer
Phone
9702642208
Signed
2017-08-10

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAMS 1000.”

Form 990EZ, Part I, Line 16

“INSURANCE 120.”

Raw XML Appendix163 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/PersonNm0JEAN KIRSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09707312148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04613
IRS990EZ/CostOfGoodsSoldAmt036
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0202
IRS990EZ/GrossReceiptsAmt08652
IRS990EZ/GrossSalesOfInventoryAmt0238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0265
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARE PEROUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAREE GRAZDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN KIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE LUNDERGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V\P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01120
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt08616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015261
IRS990ScheduleA/InvestmentIncomeCYPct00.20380
IRS990ScheduleA/InvestmentIncomePYPct00.14260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79620
IRS990ScheduleA/PublicSupportPY509Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013642
IRS990ScheduleA/Total509Grp/TotalAmt059628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN KIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE LIBRARY UPPER SAN JUAN LIBRARY DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742292812
ReturnHeader/Filer/PhoneNum09702642208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025010F9AAE28E6CD625FDDDF304C5AF7BBF7A2BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025010F9AAE28E6CD625FDDDF304C5AF7BBF7A2BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.89.194
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:25:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Branch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702642135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T10:25:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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