Civic Intelligence

Lone Cone Library Foundation

990EZ • Fiscal year 2017 • EIN 81-3049342

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
1110 Lucerne StNorwood, CO 81423

(970) 327-4833

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$55,015

No earlier filing loaded for comparison.

Net Assets

$55,015

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$61,643

No earlier filing loaded for comparison.

Expenses

$6,736

No earlier filing loaded for comparison.

Net Income

$54,907

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.

$100K$50K$0Assets 2017: $55,015Liabilities 2017: $0Net Assets 2017: $55,0152017Assets 2018: $95,575Liabilities 2018: $02018Assets 2019: $11,410Liabilities 2019: $02019Assets 2020: $48,927Liabilities 2020: $02020Assets 2021: $65,720Liabilities 2021: $3342021Assets 2022: $53,961Liabilities 2022: $02022Assets 2023: $45,548Liabilities 2023: $0Net Assets 2023: $45,5482023Assets 2024: $45,360Liabilities 2024: $0Net Assets 2024: $45,3602024Assets 2025: $18,102Liabilities 2025: $0Net Assets 2025: $18,1022025

Highlighted filing

2017

Assets$55,015
Liabilities$0
Net Assets$55,015
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2017: $61,643Expenses 2017: $6,736Net Income 2017: $54,9072017Revenue 2018: $71,797Expenses 2018: $31,237Net Income 2018: $40,5602018Revenue 2019: $1,379Expenses 2019: $85,544Net Income 2019: -$84,1652019Revenue 2020: $41,110Expenses 2020: $3,593Net Income 2020: $37,5172020Revenue 2021: $17,670Expenses 2021: $1,211Net Income 2021: $16,4592021Revenue 2022: $28,898Expenses 2022: $39,757Net Income 2022: -$10,8592022Revenue 2023: $11,112Expenses 2023: $19,525Net Income 2023: -$8,4132023Revenue 2024: $5,500Expenses 2024: $5,688Net Income 2024: -$1882024Revenue 2025: $7,461Expenses 2025: $500Net Income 2025: $6,9612025

Highlighted filing

2017

Revenue$61,643
Expenses$6,736
Net Income$54,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$61,643
Mission and Program Overview

Mission

Operated exclusively for charitable and educational purposes. To perform the functions of, and to carry out the purposes of the lone cone library district.

Program Services

DescriptionGrantsExpenses
TO BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.$6,735-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE ANDREWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lone Cone Library Foundation
EIN
81-3049342
Phone
9703274833
Address
1110 Lucerne St, Norwood, CO 81423

Signing Officer

Name
Carrie Andrew
Title
Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Black Canyon Accounting and Tax LLC
Address
37953 Garber Rd, Hotchkiss, CO 81419
Preparer
Amanda K Sullivan
Phone
9702750124
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5”

Other Expenses.1007

“Conferences, Conventions, and Meetings $158”

Other Expenses.1

“OUTSIDE SERVICES $1732”

Other Expenses.2

“SCHOLARSHIPS $1000”

Raw XML Appendix118 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/PersonNm0LAURI KOZEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09703274833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 Lucerne St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE LONE CONE LIBRARY DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06736
IRS990EZ/TotalProgramServiceExpensesAmt06735
IRS990EZ/TotalRevenueAmt061643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061633
IRS990ScheduleA/TotalSupportAmt061633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE ANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE CONE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0813049342
ReturnHeader/Filer/PhoneNum09703274833
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Lucerne St
ReturnHeader/Filer/USAddress/CityNm0Norwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455261876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Canyon Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037953 Garber Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hotchkiss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09702750124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda K Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T12:53:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,015
Liabilities
$0
Net assets
$55,015
Revenue
$61,643
Expenses
$6,736
Net income
$54,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$7.46$0.50$6.96
2024Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$5.50$5.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$11.1$19.5$8.41
2022Summary only. Only limited summary data is available for this year.$54.0$0.00$28.9$39.8$10.9
2021Summary only. Only limited summary data is available for this year.$65.7$0.33$17.7$1.21$16.5
2020Summary only. Only limited summary data is available for this year.$48.9$0.00$41.1$3.59$37.5
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$1.38$85.5$84.2
2018Summary only. Only limited summary data is available for this year.$95.6$0.00$71.8$31.2$40.6
2017Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$61.6$6.74$54.9