Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2427144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,771,765
Up $82,506 (+4.9%) from 2013
Net Assets
Up$1,771,618
Up $82,541 (+4.9%) from 2013
Liabilities
Down$147
Down $35 (-19%) from 2013
Revenue
Up$484,612
Up $24,173 (+5.2%) from 2013
Expenses
Down$402,071
Down $22,181 (-5.2%) from 2013
Net Income
Up$82,541
Up $46,354 (+128%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,158,819 | $1,139,735 | ▼ $19,084 |
| Investments in Publicly Traded Securities | $315,087 | $352,341 | ▲ $37,254 |
| Savings and Temporary Cash Investments | $185,451 | $255,749 | ▲ $70,298 |
| Cash and Non-Interest-Bearing Accounts | $10,083 | $4,121 | ▼ $5,962 |
| Prepaid Expenses and Deferred Charges | $2,300 | $2,300 | → $0 |
| Total Assets | $1,689,259 | $1,771,765 | ▲ $82,506 |
| Other Assets Total | $17,519 | $17,519 | → $0 |
| Liabilities | |||
| Other Liabilities | $182 | $147 | ▼ $35 |
| Total Liabilities | $182 | $147 | ▼ $35 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,689,077 | $1,771,618 | ▲ $82,541 |
| Total Net Assets Fund Balance | $1,689,077 | $1,771,618 | ▲ $82,541 |
| Total Liabilities and Net Assets / Fund Balance | $1,689,259 | $1,771,765 | ▲ $82,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $618,315 | $261,747 | $880,062 |
| Other Land Buildings | $449,151 | - | $449,151 |
| Equipment | $24,861 | $401,502 | $426,363 |
| Leasehold Improvements | $47,408 | $13,553 | $60,961 |
| Other Assets Org | $17,519 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E Kay Waller | Executive Director | PT | $41,184 | $4,500 | $45,684 |
| Name | Title |
|---|---|
| Dennis Holler | President |
| George Coryell | Vice President |
| Chris Kunovic | Director |
| George Carlstrom | Director |
| Neil Sharp | Director |
| Susan Kane | Secretary |
| Monty Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,432 |
| Salaries, Compensation, and Employee Benefits | $50,191 |
| Total Fundraising Expense | $431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $138,128 | - | - | $138,128 |
| Other Expenses | $133,078 | - | $431 | $133,078 |
| Current Officers, Directors, Trustees, and Key Employees | $46,234 | - | - | $46,234 |
| Depreciation Depletion | - | $32,940 | - | $32,940 |
| Office Expenses | $26,344 | - | - | $26,344 |
| Fees for Services Accounting | $9,525 | - | - | $9,525 |
| Benefits to Members | $6,448 | - | - | $6,448 |
| Payroll Taxes | $3,957 | - | - | $3,957 |
| Advertising | $3,391 | - | - | $3,391 |
| Insurance | $1,595 | - | - | $1,595 |
| Total Functional Expenses | $368,700 | $32,940 | $431 | $402,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Taxes Payable | $147 |
“Form 990 is provided to the board of directors before being filed. The president or treasurer is responsible for its review.”
“Annual performance reviews are held for each employee. 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 organization's personnel policies.”
“All 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 organization's bylaws.”
“The denver earth resources library was established in 1986 as a non-profit colorado corporation under irc section 501(c)(3), 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 california/west coast/alaska. 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 12,500 sq. Ft. Office condominium, designated as a historical building in downtown denver. General explanation, continuedthe 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3391 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6448 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6448 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | E KAY WALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038255614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 17TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6448 |
| IRS990/CYContributionsGrantsAmt | 0 | 118829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14910 |
| IRS990/CYOtherExpensesAmt | 0 | 345432 |
| IRS990/CYOtherRevenueAmt | 0 | 1879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50191 |
| IRS990/CYTotalExpensesAmt | 0 | 402071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484612 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32940 |
| IRS990/Desc | 0 | TO COLLECT AND PRESERVE GEOLOGICAL, GEOPHYSICAL,PETROLEUM, ENGINEERING AND MINING DATA FOR THE ROCKYMOUNTAIN REGION AND TO MAKE SUCH DATA AVAILABLE FORUSE BY THE LIBRARY MEMBERS AND THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS KUNOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE CARLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE CORYELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E KAY WALLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 41184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 118829 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 484612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1595 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 315087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 352341 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1139735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1816537 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLEASE SEE ATTACHED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2300 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HOLLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRINTING & COPYING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCHLOG ACCESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6347 |
| IRS990/PYContributionsGrantsAmt | 0 | 71253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17193 |
| IRS990/PYOtherExpensesAmt | 0 | 371047 |
| IRS990/PYOtherRevenueAmt | 0 | 2019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46858 |
| IRS990/PYTotalExpensesAmt | 0 | 424252 |
| IRS990/PYTotalRevenueAmt | 0 | 460439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82541 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484612 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1729 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 348994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 369974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1900660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03740 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4744 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32154 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2279616 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478350 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509334 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 880062 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 401502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BLDG ASSOC CAP RES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 449151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1139735 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. THE PRESIDENT OR TREASURER IS RESPONSIBLE FOR ITS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL PERFORMANCE REVIEWS ARE HELD FOR EACH EMPLOYEE. 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 ORGANIZATION'S PERSONNEL POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL 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 ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DENVER EARTH RESOURCES LIBRARY WAS ESTABLISHED IN 1986 AS A NON-PROFIT COLORADO CORPORATION UNDER IRC SECTION 501(C)(3), 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 CALIFORNIA/WEST COAST/ALASKA. 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 12,500 SQ. FT. OFFICE CONDOMINIUM, DESIGNATED AS A HISTORICAL BUILDING IN DOWNTOWN DENVER. GENERAL EXPLANATION, CONTINUEDTHE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1771765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1689259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1771765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118829 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1689077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771618 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 41184 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771765 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1689077 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1771618 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS HOLLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038255614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER EARTH RESOURCES LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 742427144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 730 17TH ST |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.