Civic Intelligence

Poudre River Library Trust Inc.

990 • Fiscal year 2019 • EIN 84-1517508

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$555,351

Up $91,359 (+20%) from 2018

Net Assets

Up

$555,351

Up $91,359 (+20%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$113,770

Up $36,397 (+47%) from 2018

Expenses

Up

$17,970

Up $15,583 (+653%) from 2018

Net Income

Up

$95,800

Up $20,814 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$555,351
Liabilities$0
Net Assets$555,351
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$113,770
Expenses$17,970
Net Income$95,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$113,770
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,992$555,351▲ $91,359
Total Assets$463,992$555,351▲ $91,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,992$505,351▲ $91,359
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$463,992$555,351▲ $91,359
Total Liabilities and Net Assets / Fund Balance$463,992$555,351▲ $91,359
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joey HoeflerPresident
Bill MygdalDirector
Cara NethDirector
John KnezovichDirector
Mike LiggettDirector
Peggy ReevesDirector
Linda HopkinsSecretary
Ryan WedelTreasurer
Richard AlperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,766
Program Service Revenue
$0
Investment Income
$74,004
Other Revenue
$0
All Other Contributions
$39,766
Change in Net Assets
$95,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,100
Other Expenses$6,870
Total Fundraising Expense$1,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,100--$11,100
Fees for Service Investment Mgmnt Fees-$4,616-$4,616
Insurance-$794-$794
Other Expenses-$373$1,087$373
Total Functional Expenses$11,100$5,783$1,087$17,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poudre River PublicFort Collins, COGovSupport$11,100
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Signing Officer

Name
Joey Hoefler
Title
President
Phone
9706925300
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Hoefler
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH ASSET RESOURCES TO SUPPORT PUBLIC LIBRARY PROGRAMMING AND ITS CAPITAL NEEDS.
IRS990/AllOtherContributionsAmt039766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOEY HOEFLER
IRS990/BooksInCareOfDetail/PhoneNum09702216740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 RIVERSIDE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0463992
IRS990/CashNonInterestBearingGrp/EOYAmt0555351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039766
IRS990/CYGrantsAndSimilarPaidAmt011100
IRS990/CYInvestmentIncomeAmt074004
IRS990/CYOtherExpensesAmt06870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017970
IRS990/CYTotalFundraisingExpenseAmt01087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT PUBLIC LIBRARY PROGRAMMING AND CAPITAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04616
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY HOEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ALPER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN WEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KNEZOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MYGDAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CARA NETH
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY REEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/TotalAmt0794
IRS990/InvestmentIncomeGrp/ExclusionAmt074004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH ASSET RESOURCES TO SUPPORT PUBLIC LIBRARY PROGRAMMING AND ITS CAPITAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463992
IRS990/NetAssetsOrFundBalancesEOYAmt0555351
IRS990/NetUnrlzdGainsLossesInvstAmt0-4441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/TotalAmt01087
IRS990/OtherExpensesGrp/TotalAmt1373
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY HOEFLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09047
IRS990/PYOtherExpensesAmt02387
IRS990/PYRevenuesLessExpensesAmt074986
IRS990/PYTotalExpensesAmt02387
IRS990/PYTotalRevenueAmt077373
IRS990/ReconcilationRevenueExpnssAmt095800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65870
IRS990ScheduleA/PublicSupportPY170Pct00.79420
IRS990ScheduleA/PublicSupportTotal170Amt0228270
IRS990ScheduleA/SubstantialContributorsTotAmt03069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231339
IRS990ScheduleA/TotalSupportAmt0346566
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
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/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POUDRE RIVER PUBLIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 E OLIVE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080524
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED PERIODICALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463992
IRS990/TotalAssetsEOYAmt0555351
IRS990/TotalAssetsGrp/BOYAmt0463992
IRS990/TotalAssetsGrp/EOYAmt0555351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011100
IRS990/TotalFunctionalExpensesGrp/TotalAmt017970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555351
IRS990/TotalProgramServiceExpensesAmt011100
IRS990/TotalRevenueGrp/ExclusionAmt074004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01235 RIVERSIDE AVE
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POUDRELIBRARIES.ORG/TRUST/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HOEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706925300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038AC5884006C81D964DD18CCDFB3F73C2C3C8191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HOEFLER
ReturnHeader/ReturnTs02020-08-25T14:02:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,351
Liabilities
$0
Net assets
$555,351
Revenue
$113,770
Expenses
$17,970
Net income
$95,800
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