Civic Intelligence

Poudre River Library Trust Inc.

990EZ • Fiscal year 2014 • EIN 84-1517508

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
Pobox 1474Fort Collins, CO 80522

(970) 224-9900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$280,247

Up $14,053 (+5.3%) from 2013

Net Assets

Up

$280,247

Up $14,053 (+5.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$38,932

Down $115,753 (-75%) from 2013

Expenses

Down

$24,879

Down $220,988 (-90%) from 2013

Net Income

Up

$14,053

Up $105,235 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2014

Assets$280,247
Liabilities-
Net Assets$280,247
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$38,932
Expenses$24,879
Net Income$14,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$38,932
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANTS$20,000$22,740
SUPPORT PUBLIC LIBRARY PROGRAMMING AND CAPITAL NEEDS.-$4,278
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MYGDALPresident-$0--
JOHN KNEZOVICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Poudre River Library Trust Inc
EIN
84-1517508
Phone
9702249900
Address
POBOX 1474, FORT COLLINS, CO 80522

Signing Officer

Name
John Knezovich
Title
Treasurer
Phone
9702249900
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Knezovich & Williams Cpas LLC
Address
109 CORONADO CT BLDG 7, FT COLLINS, CO 80525
Preparer
John B Knezovich
Phone
9702249900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Poudre river public library distric 201 peterson fort collins, co 80524 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses ez fees 1,145 gen'l office expenses 205 directors insurance 789 ez fee 1,145 office expenses 205 directors insurance 789 total 4,278”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“GRANTS”

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0JOHN B KNEZOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09702249900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 CORONADO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266194
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IRS990EZ/ExcessOrDeficitForYearAmt014053
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt014691
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KNEZOVICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH ASSET RESOURCES TO SUPPORT PUBLIC LIBRARY PROGRAMMING AND ITS CAPITAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PUBLIC LIBRARY PROGRAMMING AND CAPITAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024879
IRS990EZ/TotalProgramServiceExpensesAmt027018
IRS990EZ/TotalRevenueAmt038932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportPY170Pct00.86360
IRS990ScheduleA/PublicSupportTotal170Amt0442101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442101
IRS990ScheduleA/TotalSupportAmt0520377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POUDRE RIVER PUBLIC LIBRARY DISTRIC 201 PETERSON FORT COLLINS, CO 80524 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EZ FEES 1,145 GEN'L OFFICE EXPENSES 205 DIRECTORS INSURANCE 789 EZ FEE 1,145 OFFICE EXPENSES 205 DIRECTORS INSURANCE 789 TOTAL 4,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISH ASSET RESOURCES TO SUPPORT PUBLIC LIBRARY PROGRAMMING AND ITS CAPITAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KNEZOVICH
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702249900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUDRE RIVER LIBRARY TRUST INC
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ReturnHeader/Filer/EIN0841517508
ReturnHeader/Filer/PhoneNum09702249900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 CORONADO CT BLDG 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702249900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B KNEZOVICH
ReturnHeader/ReturnTs02015-11-17T17:25:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,247
Liabilities
-
Net assets
$280,247
Revenue
$38,932
Expenses
$24,879
Net income
$14,053
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