Civic Intelligence

Lone Cone Library Foundation

990EZ • Fiscal year 2023 • EIN 81-3049342

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

Organization Profilewww.loneconelibrary.org
PO Box 127Norwood, CO 81423

(970) 327-4833

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,548

Down $8,413 (-16%) from 2022

Net Assets

$45,548

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$11,112

Down $17,786 (-62%) from 2022

Expenses

Down

$19,525

Down $20,232 (-51%) from 2022

Net Income

Up

-$8,413

Up $2,446 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2023

Assets$45,548
Liabilities$0
Net Assets$45,548
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

2023

Revenue$11,112
Expenses$19,525
Net Income-$8,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$11,112
Mission and Program Overview

Mission

To support the Lone Cone Library District

Program Services

DescriptionGrantsExpenses
Library Support$10,307$10,307
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie AndrewLibrary Director-$0--
Kattie NeeshamBoard President-$0--
Michael DonnellonVice President-$0--
Kerry BentlerSecretary-$0--
Emily HaightBoard Member-$0--
Kimberleigh CampbellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lone Cone Library Foundation
EIN
81-3049342
Phone
9703274833
Address
PO Box 127, Norwood, CO 81423

Signing Officer

Name
Carrie Andrew
Title
Director
Phone
9703274833
Signed
2024-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Reimbursement of filing fee”

Form 990-EZ, Part I, Line 10

“Lone Cone Library District Support $10307”

Form 990-EZ, Part I, Line 16

“Form 1023 Filing Fee $600”

Raw XML Appendix212 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement of filing fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lone Cone Library District Support $10307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 1023 Filing Fee $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703274833
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
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ReturnHeader/Filer/PhoneNum09703274833
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-12T15:46:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andrew
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,548
Liabilities
$0
Net assets
$45,548
Revenue
$11,112
Expenses
$19,525
Net income
-$8,413
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