Civic Intelligence

Poudre River Library Trust Inc.

990EZ • Fiscal year 2017 • EIN 84-1517508

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$415,805

Up $91,974 (+28%) from 2016

Net Assets

Up

$415,805

Up $91,974 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$79,124

Up $27,714 (+54%) from 2016

Expenses

Down

$14,643

Down $8,136 (-36%) from 2016

Net Income

Up

$64,481

Up $35,850 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$415,805
Liabilities-
Net Assets$415,805
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$79,124
Expenses$14,643
Net Income$64,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$79,124
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.$11,000$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LIGGETTDirector-$0--
RICHARD ALPERDirector-$0--
JOEY HOEFLERPresident-$0--
LINDA HOPKINSSecretary-$0--
JOHN KNEZOVICHDirector-$0--
BILL MYGDALDirector-$0--
CARA NETHCo-Treasurer-$0--
PEGGY REEVESCo-Treasurer-$0--
RYAN WEDELDirector-$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
2018-02-14
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 10

“Name: poudre river public address: 301 e. Olive street fort collins, co 80524 cash contribution: 11,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 794 miscellaneous 23 fees 459 donor development 2,367 total 3,643”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 27,493”

Form 990-ez, Part III

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

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: POUDRE RIVER PUBLIC ADDRESS: 301 E. OLIVE STREET FORT COLLINS, CO 80524 CASH CONTRIBUTION: 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 794 MISCELLANEOUS 23 FEES 459 DONOR DEVELOPMENT 2,367 TOTAL 3,643
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,805
Liabilities
-
Net assets
$415,805
Revenue
$79,124
Expenses
$14,643
Net income
$64,481
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