Civic Intelligence

Poudre River Library Trust Inc

EIN 84-1517508 • 501(c)3 • Fort Collins, CO

Profile

Establish asset resources to support public library programming and its capital needs.

PO Box 1474Fort Collins, CO 80522

www.poudrelibraries.org/TRUST

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$861,338

Up $105,651 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$861,338

Up $105,651 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$61,591

Up $15,755 (+34%) from 2023

Expenses

Up

$35,648

Up $13,291 (+59%) from 2023

Net Income

Up

$25,943

Up $2,464 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $250,259Liabilities 2011: $02011Assets 2012: $357,376Liabilities 2012: $0Net Assets 2012: $357,3762012Assets 2013: $266,194Net Assets 2013: $266,1942013Assets 2014: $280,247Net Assets 2014: $280,2472014Assets 2015: $295,200Liabilities 2015: $02015Assets 2016: $323,831Net Assets 2016: $323,8312016Assets 2017: $415,805Net Assets 2017: $415,8052017Assets 2018: $463,992Net Assets 2018: $463,9922018Assets 2019: $555,351Liabilities 2019: $0Net Assets 2019: $555,3512019Assets 2020: $625,214Liabilities 2020: $0Net Assets 2020: $625,2142020Assets 2021: $719,649Liabilities 2021: $0Net Assets 2021: $719,6492021Assets 2022: $643,634Liabilities 2022: $0Net Assets 2022: $643,6342022Assets 2023: $755,687Liabilities 2023: $0Net Assets 2023: $755,6872023Assets 2024: $861,338Liabilities 2024: $0Net Assets 2024: $861,3382024

Highlighted filing

2024

Assets$861,338
Liabilities$0
Net Assets$861,338
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,721Expenses 2011: $13,223Net Income 2011: $41,4982011Revenue 2012: $259,776Expenses 2012: $152,659Net Income 2012: $107,1172012Revenue 2013: $154,685Expenses 2013: $245,867Net Income 2013: -$91,1822013Revenue 2014: $38,932Expenses 2014: $24,879Net Income 2014: $14,0532014Revenue 2015: $18,839Expenses 2015: $3,886Net Income 2015: $14,9532015Revenue 2016: $51,410Expenses 2016: $22,779Net Income 2016: $28,6312016Revenue 2017: $79,124Expenses 2017: $14,643Net Income 2017: $64,4812017Revenue 2018: $77,373Expenses 2018: $2,387Net Income 2018: $74,9862018Revenue 2019: $113,770Expenses 2019: $17,970Net Income 2019: $95,8002019Revenue 2020: $39,551Expenses 2020: $29,387Net Income 2020: $10,1642020Revenue 2021: $45,638Expenses 2021: $19,787Net Income 2021: $25,8512021Revenue 2022: $56,496Expenses 2022: $21,679Net Income 2022: $34,8172022Revenue 2023: $45,836Expenses 2023: $22,357Net Income 2023: $23,4792023Revenue 2024: $61,591Expenses 2024: $35,648Net Income 2024: $25,9432024

Highlighted filing

2024

Revenue$61,591
Expenses$35,648
Net Income$25,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,338
Liabilities
$0
Net assets
$861,338
Revenue
$61,591
Expenses
$35,648
Net income
$25,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.62$0.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.46$0.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.56$0.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.46$0.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.40$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.14$0.18$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.77$0.02$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.79$0.15$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.51$0.23$0.29
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.39$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.55$2.46$0.91
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$2.60$1.53$1.07
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$0.55$0.13$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$61,591
Mission and Program Overview

Mission

Establish asset resources to support public library programming and its capital needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$117,762$138,430▲ $20,668
Cash and Non-Interest-Bearing Accounts$51,861$52,803▲ $942
Total Assets$755,687$861,338▲ $105,651
Other Assets Total$586,064$670,105▲ $84,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,787$861,338▲ $194,551
Net Assets With Donor Restrictions$88,900--
Total Net Assets Fund Balance$755,687$861,338▲ $105,651
Total Liabilities and Net Assets / Fund Balance$755,687$861,338▲ $105,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$670,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$586,064$12,500▲ $77,188-$670,105
2023$505,881$10,000▲ $75,710-$586,064
2022$576,481$10,000▼ $75,317-$505,881
2021$510,609-▲ $71,294-$576,481
2020$457,167$2,350▲ $55,707-$510,609
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joey HoeflerPresident
Bill MygdalDirector
Cara NethDirector
Meg BrownDirector
Peggy ReevesDirector
Linda HopkinsSecretary
Ryan WedelTreasurer
Mike LiggettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,591
Change in Net Assets
$25,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,500
Other Expenses$1,148
Total Fundraising Expense$340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,500--$34,500
Insurance-$808-$808
Other Expenses--$340$340
Total Functional Expenses$34,500$808$340$35,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poudre River PublicFort Collins, COGovSupport$34,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed periodically by board members”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Poudre River Library Trust Inc
EIN
84-1517508
Phone
9702216740
Address
PO BOX 1474, FORT COLLINS, CO 80522
Doing Business As
Poudre Libraries Trust

Signing Officer

Name
Joey Hoefler
Title
President
Phone
9702216740
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Hoefler
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board members volunteer their time for board meetings and duties.”

Raw XML Appendix349 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY EVALUATES AND MONITORS THE GRANTEE'S ELIGIBILITY FOR AWARD SELECTION CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS VOLUNTEER THEIR TIME FOR BOARD MEETINGS AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED PERIODICALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HOEFLER
ReturnHeader/ReturnTs02025-03-06T08:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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