Civic Intelligence

Poudre River Library Trust Inc.

990EZ • Fiscal year 2016 • EIN 84-1517508

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.POUDRELIBRARIES.ORG/TRUST
PO Box 1474Fort Collins, CO 80522

(970) 221-6740

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$323,831

Up $28,631 (+9.7%) from 2015

Net Assets

$323,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$51,410

Up $32,571 (+173%) from 2015

Expenses

Up

$22,779

Up $18,893 (+486%) from 2015

Net Income

Up

$28,631

Up $13,678 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$323,831
Liabilities-
Net Assets$323,831
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$51,410
Expenses$22,779
Net Income$28,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$51,410
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT PUBLIC LIBRARY PROGRAMMING AND CAPITAL NEEDS.-$19,454
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LIGGETDirector-$0--
RICHARD ALPERDirector-$0--
DEZARAI BRUBAKERDirector-$0--
JOEY HOEFLERPresident-$0--
LINDA HOPKINSSecretary-$0--
JOHN KNEZOVICHTreasurer-$0--
BILL MYGDALDirector-$0--
CARA NETHDirector-$0--
TOM PETERSONDirector-$0--
PEGGY REEVESVice Preside-$0--
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

Signing Officer

Name
Joey Hoefler
Title
President
Phone
9706925300
Signed
2017-05-05
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses insurance 412 donor development 730 miscellaneous 30 contributions 19,454 total 20,626”

Form 990-ez, Part III

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

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LIGGET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KNEZOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MYGDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARA NETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEGGY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH ASSET RESOURCES TO SUPPORT PUBLIC LIBRARY PROGRAMMING AND ITS CAPITAL NEEDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019454
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt022779
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POUDRELIBRARIES.ORG/TRUST/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093623
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82330
IRS990ScheduleA/PublicSupportTotal170Amt0436069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032395
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436069
IRS990ScheduleA/TotalSupportAmt0529692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01602
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO A CAMPAIGN TO PASS LOCAL BALLOT MEASURE, WHICH WOULD ALLOW THE LIBRARY DISTRICT TO RETAIN TAX DOLLARS RECEIVED BEYOND INITIAL ESTIMATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01602
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 412 DONOR DEVELOPMENT 730 MISCELLANEOUS 30 CONTRIBUTIONS 19,454 TOTAL 20,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTABLISH ASSET RESOURCES TO SUPPORT PUBLIC LIBRARY PROGRAMMING AND ITS CAPITAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HOEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706925300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUDRE RIVER LIBRARY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0POUD
ReturnHeader/Filer/EIN0841517508
ReturnHeader/Filer/PhoneNum09702216740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1474
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HOEFLER
ReturnHeader/ReturnTs02017-05-11T13:09:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,831
Liabilities
-
Net assets
$323,831
Revenue
$51,410
Expenses
$22,779
Net income
$28,631
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