Civic Intelligence

Denver Earth Resources Library

EIN 74-2427144 • 501(c)3 • Denver, CO

Profile

To collect and preserve geological, geophysical, petroleum,engineering and mining data for the rocky mountain region andto make such data available for use by library members and public.

730 17th St B-1Denver, CO 80202

www.derl.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,904,818

Up $499,514 (+36%) from 2023

Liabilities

Up

$7,627

Up $7,627 from 2023

Net Assets

Up

$1,897,191

Up $491,887 (+35%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$673,092

Up $136,637 (+25%) from 2023

Expenses

Down

$289,203

Down $84,768 (-23%) from 2023

Net Income

Up

$383,889

Up $221,405 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,669,632Liabilities 2011: $217Net Assets 2011: $1,669,4152011Assets 2012: $1,678,948Liabilities 2012: $455Net Assets 2012: $1,678,4932012Assets 2013: $1,689,259Liabilities 2013: $182Net Assets 2013: $1,689,0772013Assets 2014: $1,771,765Liabilities 2014: $147Net Assets 2014: $1,771,6182014Assets 2015: $1,777,890Liabilities 2015: $95Net Assets 2015: $1,777,7952015Assets 2016: $1,747,944Liabilities 2016: $95Net Assets 2016: $1,747,8492016Assets 2017: $1,719,805Liabilities 2017: $303Net Assets 2017: $1,719,5022017Assets 2018: $1,670,451Liabilities 2018: $311Net Assets 2018: $1,670,1402018Assets 2019: $1,647,865Liabilities 2019: $128Net Assets 2019: $1,647,7372019Assets 2020: $1,226,612Liabilities 2020: $13,551Net Assets 2020: $1,213,0612020Assets 2021: $1,218,393Liabilities 2021: $0Net Assets 2021: $1,218,3932021Assets 2022: $1,170,094Liabilities 2022: $0Net Assets 2022: $1,170,0942022Assets 2023: $1,405,304Liabilities 2023: $0Net Assets 2023: $1,405,3042023Assets 2024: $1,904,818Liabilities 2024: $7,627Net Assets 2024: $1,897,1912024

Highlighted filing

2024

Assets$1,904,818
Liabilities$7,627
Net Assets$1,897,191
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $506,5262011Expenses 2012: $464,7492012Revenue 2013: $460,439Expenses 2013: $424,252Net Income 2013: $36,1872013Revenue 2014: $484,612Expenses 2014: $402,071Net Income 2014: $82,5412014Revenue 2015: $393,038Expenses 2015: $386,861Net Income 2015: $6,1772015Revenue 2016: $331,234Expenses 2016: $361,180Net Income 2016: -$29,9462016Revenue 2017: $316,238Expenses 2017: $344,585Net Income 2017: -$28,3472017Revenue 2018: $297,527Expenses 2018: $327,070Net Income 2018: -$29,5432018Revenue 2019: $298,855Expenses 2019: $321,258Net Income 2019: -$22,4032019Revenue 2020: $275,857Expenses 2020: $259,386Net Income 2020: $16,4712020Revenue 2021: $243,322Expenses 2021: $258,774Net Income 2021: -$15,4522021Revenue 2022: $301,135Expenses 2022: $304,834Net Income 2022: -$3,6992022Revenue 2023: $536,455Expenses 2023: $373,971Net Income 2023: $162,4842023Revenue 2024: $673,092Expenses 2024: $289,203Net Income 2024: $383,8892024

Highlighted filing

2024

Revenue$673,092
Expenses$289,203
Net Income$383,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,904,818
Liabilities
$7,627
Net assets
$1,897,191
Revenue
$673,092
Expenses
$289,203
Net income
$383,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.90$0.67$0.29$0.38
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.54$0.37$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.30$0.00
2021Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.28$0.26$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.30$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.32$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$792,662
Mission and Program Overview

Mission

To collect and preserve geological, geophysical, petroleum,engineering and mining data for the rocky mountain region andto make such data available for use by library members and public.

The Library cultivates interest in earth science through data exploration and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,593$555,861▲ $17,268
Investments in Publicly Traded Securities$541,058$461,000▼ $80,058
Cash and Non-Interest-Bearing Accounts$50,886$153,233▲ $102,347
Savings and Temporary Cash Investments$87,856--
Total Assets$1,218,393$1,170,094▼ $48,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,393$1,170,094▼ $48,299
Total Net Assets Fund Balance$1,218,393$1,170,094▼ $48,299
Total Liabilities and Net Assets / Fund Balance$1,218,393$1,170,094▼ $48,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,787$442,275$880,062
Leasehold Improvements$105,373$31,105$136,478
Equipment$8,101$6,594$14,695
Other Land Buildings$4,600$649$5,249
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KohnExecutive DirectorPT$66,960$66,960

Board Members and Trustees

NameTitle
Kevin SmithPresident
Sam BeckVice President
Ben BurkeDirector
Dawn LimaDirector
Michael MurphyDirector
Mindy StoneSecretary
Joe DumesnilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,855
Program Service Revenue
$3,950
Investment Income
$-35,299
Other Revenue
$2,629
All Other Contributions
$201,551
Change in Net Assets
$-3,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,878
Salaries, Compensation, and Employee Benefits$76,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,445$23,861-$119,306
Current Officers, Directors, Trustees, and Key Employees$55,000$11,960-$66,960
Depreciation Depletion$25,030$6,257-$31,287
Office Expenses$14,010$3,877-$17,887
Fees for Services Other$12,680--$12,680
Payroll Taxes$8,210$1,786-$9,996
Fees for Services Accounting-$4,602-$4,602
Information Technology$2,870$717-$3,587
Insurance$3,267--$3,267
Travel$2,340--$2,340
Conferences and Meetings$1,505--$1,505
Fees for Service Investment Mgmnt Fees-$129-$129
Other Expenses$29,775$98-$98
Total Functional Expenses$250,132$54,702$0$304,834
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The library has two classes of membership: Single-User Independent Memberships and Multi-User Organizational Memberships.”

Form 990, Part VI, Section A, line 7A

“Library members have the power to vote on the slated Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The Executive Director and the Board President or Treasurer review Form 990. A copy of the Form is provided to the Board of Directors before filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Executive Director is reviewed and approved by the Board of Directors in compliance with the Library's personnel policies.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request. The Bylaws can be found on the Library's website.”

Filing and Contact Details

Filer

Filer Name
Denver Earth Resources Library
EIN
74-2427144
Phone
3038255614
Address
730 17th St B-1, Denver, CO 80202

Signing Officer

Name
Amanda Kohn
Title
Executive Director
Phone
3038255614
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kohn
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
22

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“Collections are not reflected as assets in the statement of financial position. Contributed collection items are not reflected in the financial statement as donations or assets.”

Part III, Line 4:

“The library collections are divided into three main categories: Well Data, Publications, and Maps. The Well Data is the most used collection for research and exploration; Maps are displayed for interest and aesthetic value; Publications are used for research and general interest. The library continues to collect data pertinent to the oil and gas industry and make such data available to library members and the general public.”

Raw XML AppendixShowing 400 of 445 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 17th St Suite B-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
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IRS990/CYInvestmentIncomeAmt0-35299
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt025030
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IRS990/Desc0The Library's collections include unique subsurface data, plus historic and artful maps. The data is used by geoscientists pursuing exploration ideas and researchers associated with museums and universities and by the public. The data is used to publish new understandings of the subsurface and geologic history of the earth. We engage the public in curating and viewing our collections through events (Map Mondays and Data & Drinks). Library staff actively curate new donations and work to organize the data for public use. We also received over ten research requests for data only available in our Library. Volunteers contribute to scientific knowledge through analysis and organization of data.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Beck
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Dumesnil
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Dawn Lima
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Kohn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0Denver Earth Resources Library fosters interest in Earth Science by providing a space for the community to explore geological data from the Greater Rocky Mountain region. We serve as an educational and social hub through classes and events.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Renovation
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2State taxes & filing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt029775
IRS990/OtherExpensesGrp/TotalAmt029775
IRS990/OtherExpensesGrp/TotalAmt11415
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt08210
IRS990/PayrollTaxesGrp/TotalAmt09996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amanda Kohn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0Classroom rent fees
IRS990/ProgramServiceRevenueGrp/Desc1Other service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2021, the Library opened its doors to serve as a coworking space and idea incubator for new projects, including geothermal and data analytics. Much of the community space was under construction throughout 2021 and 2022. The construction created a large classroom and assembling room. The Library's new footprint allows us to offer working space and rentals for classes and seminars to other organizations at a discounted rate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02421
IRS990/PYOtherExpensesAmt0186110
IRS990/PYOtherRevenueAmt01553
IRS990/PYProgramServiceRevenueAmt01735
IRS990/PYRevenuesLessExpensesAmt0-15452
IRS990/PYSalariesCompEmpBnftPaidAmt072664
IRS990/PYTotalExpensesAmt0258774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02629
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097899
IRS990ScheduleA/InvestmentIncomeCYPct00.06710
IRS990ScheduleA/InvestmentIncomePYPct00.07780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.92210
IRS990ScheduleA/PublicSupportTotal509Amt01361138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274206
IRS990ScheduleA/Total509Grp/TotalAmt01361338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880062
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05249
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collections are not reflected as assets in the statement of financial position. Contributed collection items are not reflected in the financial statement as donations or assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The library collections are divided into three main categories: Well Data, Publications, and Maps. The Well Data is the most used collection for research and exploration; Maps are displayed for interest and aesthetic value; Publications are used for research and general interest. The library continues to collect data pertinent to the oil and gas industry and make such data available to library members and the general public.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The library has two classes of membership: Single-User Independent Memberships and Multi-User Organizational Memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library members have the power to vote on the slated Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and the Board President or Treasurer review Form 990. A copy of the Form is provided to the Board of Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director is reviewed and approved by the Board of Directors in compliance with the Library's personnel policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request. The Bylaws can be found on the Library's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218393
IRS990/TotalAssetsEOYAmt01170094
IRS990/TotalAssetsGrp/BOYAmt01218393
IRS990/TotalAssetsGrp/EOYAmt01170094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329855
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250132
IRS990/TotalProgramServiceRevenueAmt03950
IRS990/TotalReportableCompFromOrgAmt066960
IRS990/TotalRevenueGrp/ExclusionAmt0-32670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02340
IRS990/TravelGrp/TotalAmt02340

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