Civic Intelligence

Denver Earth Resources Library

990 • Fiscal year 2011 • EIN 74-2427144

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.derl.org
730 17th St80202
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,669,632

No earlier filing loaded for comparison.

Net Assets

$1,669,415

No earlier filing loaded for comparison.

Liabilities

$217

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$506,526

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,669,632
Liabilities$217
Net Assets$1,669,415
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$506,526
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$501,240
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.

Filing and Contact Details

Filer

EIN
74-2427144
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED THE PRESIDENT OR TREASURER IS RESPONSIBLE FOR ITS REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL PERFORMANCE REVIEWS ARE HELD FOR EACH OF THE FEW EMPLOYEES THE EXECUTIVE DIRECTOR RECEIVES SOME COMPENSATION RELATED TO THE CAPITAL CAMPAIGN IN ADDITION TO REGULAR SALARY COMPENSATION CONSIDERATION IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS AND IN COMPLIANCE WITH ORGANIZATIONS PERSONNEL POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation2ALL POLICIES AND STATEMENTS ARE KEPT ON FILE AT THE LIBRARY AND ARE AVAILABLE UPON REQUEST ALL FINANCIAL STATEMENTS ARE PRESENTED TO THE LIBRARY MEMBERS AND OTHER INTERESTED PARTIES AT THE ANNUAL MEETING IN ACCORDANCE WITH THE ORGANIZATIONS BYLAWS
IRS990ScheduleO/GeneralExplanation/Explanation3THE DENVER EARTH RESOURCES LIBRARY WAS ESTABLISHED IN 1986 AS A NON-PROFIT COLORADO CORPORATION UNDER IRC SECTION 501C3 TO COLLECT PRESERVE PROTECT AND DISSEMINATE OIL AND GAS DATA FOR EDUCATIONAL AND PROFESSIONAL PURPOSES THE PRIMARY GEOGRAPHIC AREAS OF COVERAGE ARE THE ROCKY MOUNTAIN REGION THE MID-CONTINENT AREA AND CALIFORNIAWEST COASTALASKA THE PRIMARY DATA TARGETS ARE ALL DOWN-HOLE INFORMATION ON OIL AND GAS WELLS DRILLED AND ALL GEOLOGIC DATA SUPPORTING THE DOWN-HOLE INFORMATION THE LIBRARY OWNS AND IS LOCATED IN A 12500 SQ FT OFFICE CONDOMINIUM DESIGNATED AS A HISTORICAL BUILDING IN DOWNTOWN DENVER GENERAL EXPLANATION CONTINUED THE ORGANIZATION CONTINUES TO GROW AND COLLECT DATA PERTINENT TO THE OIL AND GAS INDUSTRY AND TO SERVE ITS CUSTOMERS PRIMARILY THE INDEPENDENT GEOLOGISTS AND COLLEGE AND UNIVERSITY STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01674701
IRS990/UnrestrictedNetAssets/EOY01669415
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742427144
ReturnHeader/Filer/Name/BusinessNameLine10DENVER EARTH RESOURCES LIBRARY
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/USAddress/AddressLine10730 17TH ST
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ROGER L GILBERTSON
ReturnHeader/Officer/Phone03038255614
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS W HANSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101757 RACE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080206
ReturnHeader/Preparer/Name0THOMAS W HANSON CPA
ReturnHeader/Preparer/Phone03033225005

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,669,632
Liabilities
$217
Net assets
$1,669,415
Revenue
-
Expenses
$506,526
Net income
-
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