Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Garfield County Public Library Fd Inc.
990EZ • Fiscal year 2011 • EIN 84-1459567
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$47,100
Down $19,985 (-30%) from 2010
Net Assets
Up$47,100
Up $9,969 (+27%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$184,416
Down $15,238 (-7.6%) from 2010
Expenses
Down$174,447
Down $18,339 (-9.5%) from 2010
Net Income
Up$9,969
Up $3,101 (+45%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
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.
Filing and Contact Details
Filer
- EIN
- 84-1459567
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 67085 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47100 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 143651 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9969 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 40682 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 127291 |
| IRS990EZ/GrossReceipts | 0 | 184416 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 83 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37131 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37131 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 47100 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 47100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 796 Megan Ave Suite 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 0213 Creekside Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1260 Crystal Bluffs Loop |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 610 E 1st Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1342 West Spruce Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 440 Stagecoach Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Rifle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Glenwood Springs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Carbondale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | New Castle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Rifle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | New Castle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81623 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81647 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 81650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 81647 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Amelia Shelley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Marilee Rippy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jane Hart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ethel Jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tracy Peterson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Bucky Moser |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Representative |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 44157 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2649 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 40682 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 29954 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 796 Megan Ave |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Rifle |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81650 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Admin Offices |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706254270 |
| IRS990EZ/TotalAssets/BOY | 0 | 67085 |
| IRS990EZ/TotalAssets/EOY | 0 | 47100 |
| IRS990EZ/TotalExpenses | 0 | 174447 |
| IRS990EZ/TotalRevenue | 0 | 184416 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.garfieldlibraries.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 143651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 199242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 369173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2056 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 40682 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40682 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 369173 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 143651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 199242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 22054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4226 |
| IRS990ScheduleA/Total509/Total | 0 | 369173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 184416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 199654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4522 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 411911 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40682 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40682 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40682 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Book Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40682 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Affiliates - Beginning $27853 Payable to Affiliates - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $2101 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Education $4600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Supplies $5750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Summer Reading $6500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Grant Expense $10685 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Books $16622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Name: Friends Program | Address: P.O. Box 832 Rifle, CO 81650 | Purpose of payment: Support | Amount: $27983 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | | Donee's Name: Garfield County Libraries | Donee's Address: 202 Railraod Avenue Rifle, CO 81650 | Relationship of Donee: Affiliate | Cash Amount Given: $98308 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Payments to Affiliates.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841459567 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Garfield County Public Library |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | GARF |
| ReturnHeader/Filer/Phone | 0 | 9706254270 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 832 |
| ReturnHeader/Filer/USAddress/City | 0 | Rifle |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81650 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | Bucky Moser |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Weiss and Associates PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 450 West Ave Ste 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rifle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 816502252 |
| ReturnHeader/Preparer/Name | 0 | Edward E Weiss CPA |
| ReturnHeader/Preparer/Phone | 0 | 9706252262 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-17T07:57:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,100
- Liabilities
- -
- Net assets
- $47,100
- Revenue
- $184,416
- Expenses
- $174,447
- Net income
- $9,969