Civic Intelligence

Colorado Library Educational

EIN 84-1113062 • 501(c)3 • Westminster, CO

Profile

To promote scholarships for library sciences.

12011 Tejon Street Suite 700Westminster, CO 80234

www.cal-webs.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,652

Up $848 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,652

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$1,150

Up $1,150 from 2016

Expenses

Down

$302

Down $329 (-52%) from 2016

Net Income

Up

$848

Up $1,479 (+234%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,906Net Assets 2010: $3,9062010Assets 2011: $1,944Net Assets 2011: $1,9442011Assets 2012: $4,322Liabilities 2012: $02012Assets 2013: $3,750Net Assets 2013: $3,7502013Assets 2014: $4,032Net Assets 2014: $4,0322014Assets 2015: $5,435Net Assets 2015: $5,4352015Assets 2016: $4,804Liabilities 2016: $02016Assets 2017: $5,652Net Assets 2017: $5,6522017

Highlighted filing

2017

Assets$5,652
Liabilities-
Net Assets$5,652
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $3,909Expenses 2010: $1,899Net Income 2010: $2,0102010Revenue 2011: $1,935Expenses 2011: $3,897Net Income 2011: -$1,9622011Revenue 2012: $5,213Expenses 2012: $2,835Net Income 2012: $2,3782012Revenue 2013: $950Expenses 2013: $1,522Net Income 2013: -$5722013Revenue 2014: $532Expenses 2014: $250Net Income 2014: $2822014Revenue 2015: $1,528Expenses 2015: $125Net Income 2015: $1,4032015Revenue 2016: $0Expenses 2016: $631Net Income 2016: -$6312016Revenue 2017: $1,150Expenses 2017: $302Net Income 2017: $8482017

Highlighted filing

2017

Revenue$1,150
Expenses$302
Net Income$848
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$5,652
Liabilities
-
Net assets
$5,652
Revenue
$1,150
Expenses
$302
Net income
$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5,652$5,652$1,150$302$848
2016Summary only. Only limited summary data is available for this year.$4,804$0$0$631$631
2015Detailed filing. Detailed filing data is available for this year.$5,435$5,435$1,528$125$1,403
2014Detailed filing. Detailed filing data is available for this year.$4,032$4,032$532$250$282
2013Detailed filing. Detailed filing data is available for this year.$3,750$3,750$950$1,522$572
2012Summary only. Only limited summary data is available for this year.$4,322$0$5,213$2,835$2,378
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,944$1,944$1,935$3,897$1,962
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,906$3,906$3,909$1,899$2,010
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,150
Mission and Program Overview

Mission

To promote scholarships for library sciences.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SCHOLARSHIPS FOR LIBRARY SCIENCES.-$177
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA ABBEYPast Preside-$0--
TAMMY SAYLESPresident El-$0--
CAROL SMITHPresident-$0--
CHRISTINE KREGERSecretary-$0--
MIKE VARNETTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Library Educational
EIN
84-1113062
Phone
3034334446
Address
12011 TEJON STREET SUITE 700, WESTMINSTER, CO 80234

Signing Officer

Name
Mike Varnet
Title
Treasurer
Phone
3034334446
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
J K Dahl Pc CPA
Address
PO BOX 4548, PARKER, CO 80134-1453
Preparer
J Kerstan Dahl
Phone
3037907900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference scholarships 177 total 177”

Raw XML Appendix114 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/PersonNm0INTERACTIVE MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03034434446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012011 TEJON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05652
IRS990EZ/GrossReceiptsAmt01150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA ABBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE KREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE VARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCHOLARSHIPS FOR LIBRARY SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SCHOLARSHIPS FOR LIBRARY SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0302
IRS990EZ/TotalProgramServiceExpensesAmt0177
IRS990EZ/TotalRevenueAmt01150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAL-WEBS.ORG
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE SCHOLARSHIPS 177 TOTAL 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VARNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034334446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO LIBRARY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841113062
ReturnHeader/Filer/PhoneNum03034334446
ReturnHeader/Filer/USAddress/AddressLine1Txt012011 TEJON STREET SUITE 700
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D02A7A774520E28C925D8FA98C8F2365E250D163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056A2FCD3026974D8869DB0B1BB433C820D0293F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.109.184
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800527020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J K DAHL PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801341453
ReturnHeader/PreparerPersonGrp/PhoneNum03037907900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KERSTAN DAHL
ReturnHeader/ReturnTs02018-12-03T11:30:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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