Civic Intelligence

Garfield County Public Library Fd Inc.

990 • Fiscal year 2013 • EIN 84-1459567

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.garfieldlibraries.org
PO Box 832Rifle, CO 81650

(970) 625-4270

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$129,236

Down $91,432 (-41%) from 2012

Net Assets

Up

$48,328

Up $3,652 (+8.2%) from 2012

Liabilities

Down

$80,908

Down $95,084 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

$300,840

No earlier filing loaded for comparison.

Expenses

Up

$297,188

Up $43,442 (+17%) from 2012

Net Income

$3,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $67,085Liabilities 2010: $29,954Net Assets 2010: $37,1312010Assets 2011: $47,100Net Assets 2011: $47,1002011Assets 2012: $220,668Liabilities 2012: $175,992Net Assets 2012: $44,6762012Assets 2013: $129,236Liabilities 2013: $80,908Net Assets 2013: $48,3282013Assets 2014: $151,649Liabilities 2014: $111,947Net Assets 2014: $39,7022014Assets 2015: $191,142Liabilities 2015: $144,4752015Assets 2016: $194,273Liabilities 2016: $146,3302016Assets 2017: $293,013Liabilities 2017: $68,1202017Assets 2018: $268,012Liabilities 2018: $34,5892018Assets 2019: $210,645Liabilities 2019: $9,3942019Assets 2020: $223,769Liabilities 2020: $8,032Net Assets 2020: $215,7372020

Highlighted filing

2013

Assets$129,236
Liabilities$80,908
Net Assets$48,328
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $199,654Expenses 2010: $192,786Net Income 2010: $6,8682010Revenue 2011: $184,416Expenses 2011: $174,447Net Income 2011: $9,9692011Expenses 2012: $253,7462012Revenue 2013: $300,840Expenses 2013: $297,188Net Income 2013: $3,6522013Revenue 2014: $152,872Expenses 2014: $161,498Net Income 2014: -$8,6262014Revenue 2015: $106,404Expenses 2015: $99,439Net Income 2015: $6,9652015Revenue 2016: $48,388Expenses 2016: $47,112Net Income 2016: $1,2762016Revenue 2017: $138,589Expenses 2017: $42,263Net Income 2017: $96,3262017Revenue 2018: $82,402Expenses 2018: $73,872Net Income 2018: $8,5302018Revenue 2019: $73,213Expenses 2019: $105,385Net Income 2019: -$32,1722019Revenue 2020: $18,449Expenses 2020: $3,963Net Income 2020: $14,4862020

Highlighted filing

2013

Revenue$300,840
Expenses$297,188
Net Income$3,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$301,728
Mission and Program Overview

Mission

To promote and foster the provision of public library services to residents and citizens of Garfield County, Colorado, and to provide financial support for the Garfield County Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,938$113,808▼ $60,130
Savings and Temporary Cash Investments$46,730$15,426▼ $31,304
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,668$129,236▼ $91,432
Other Assets Total-$2-
Liabilities
Grants Payable$166,961$72,476▼ $94,485
Accounts Payable and Accrued Expenses$9,031$8,432▼ $599
Total Liabilities$175,992$80,908▼ $95,084
Net Assets / Fund Balance
Unrestricted Net Assets$44,376$48,028▲ $3,652
Permanently Rstr Net Assets$300$300→ $0
Total Net Assets Fund Balance$44,676$48,328▲ $3,652
Total Liabilities and Net Assets / Fund Balance$220,668$129,236▼ $91,432
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bucky MoserPresident
Ethel JonesBoard Member
Jane HartBoard Member
Amelia ShelleyExecutive Direc
Marilee RippyRepresentative
Tracy PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,591
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$20,237
Change in Net Assets
$3,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$255,664$28,407-$284,071
Fees for Services Accounting$315$35-$350
Other Expenses$171$19-$190
Total Functional Expenses$267,469$29,719$0$297,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,125
Fundraising Direct Expenses$888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,125$21,125$888$20,237
Total Events$21,125$21,125$888$20,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1459567
Phone
9706254270

Signing Officer

Name
Bucky Moser
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Edward E Weiss CPA
Phone
9706252262
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022054
IRS990ScheduleA/Total509Grp/TotalAmt0852485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Book Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0888
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220668
IRS990/TotalAssetsEOYAmt0129236
IRS990/TotalAssetsGrp/BOYAmt0220668
IRS990/TotalAssetsGrp/EOYAmt0129236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175992
IRS990/TotalLiabilitiesEOYAmt080908
IRS990/TotalLiabilitiesGrp/BOYAmt0175992
IRS990/TotalLiabilitiesGrp/EOYAmt080908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048328
IRS990/TotalProgramServiceExpensesAmt0267469
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129236
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.garfieldlibraries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bucky Moser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Garfield County Public Library
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0841459567
ReturnHeader/Filer/PhoneNum09706254270
ReturnHeader/Filer/USAddress/AddressLine10PO Box 832
ReturnHeader/Filer/USAddress/City0Rifle
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Weiss and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 West Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rifle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0816502252
ReturnHeader/PreparerPersonGrp/PhoneNum09706252262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward E Weiss CPA
ReturnHeader/ReturnTs02014-05-15T09:46:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,236
Liabilities
$80,908
Net assets
$48,328
Revenue
$300,840
Expenses
$297,188
Net income
$3,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$0.18$0.04$0.14
2019Summary only. Only limited summary data is available for this year.$2.11$0.09$0.73$1.05$0.32
2018Summary only. Only limited summary data is available for this year.$2.68$0.35$0.82$0.74$0.09
2017Summary only. Only limited summary data is available for this year.$2.93$0.68$1.39$0.42$0.96
2016Summary only. Only limited summary data is available for this year.$1.94$1.46$0.48$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$1.91$1.44$1.06$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.12$0.40$1.53$1.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.81$0.48$3.01$2.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.76$0.45$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.84$1.74$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.37$2.00$1.93$0.07