Civic Intelligence

High Plains Library District Friends & Foundation

EIN 84-1600136 • 501(c)3 • Greeley, CO

Profile

To build a community of library lovers through increased collaboration, philanthropy, volunteer engagement, awareness, and advocacy for the libraries of the high plains library district.

2650 W 29th StreetGreeley, CO 80631

www.hpldfriendsandfoundation.org

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 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$793,640

Up $82,814 (+12%) from 2023

Liabilities

Down

$0

Down $7,549 (-100%) from 2023

Net Assets

Up

$793,640

Up $90,363 (+13%) from 2023

Revenue

Down

$175,485

Down $172,384 (-50%) from 2023

Expenses

Down

$85,122

Down $159,444 (-65%) from 2023

Net Income

Down

$90,363

Down $12,940 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $104,939Liabilities 2011: $0Net Assets 2011: $104,9392011Assets 2012: $153,514Liabilities 2012: $0Net Assets 2012: $153,5142012Assets 2013: $224,198Liabilities 2013: $0Net Assets 2013: $224,1982013Assets 2014: $317,832Liabilities 2014: $59Net Assets 2014: $317,7732014Assets 2015: $360,868Liabilities 2015: $35Net Assets 2015: $360,8332015Assets 2016: $398,758Liabilities 2016: $76Net Assets 2016: $398,6822016Assets 2017: $484,329Liabilities 2017: $9,536Net Assets 2017: $474,7932017Assets 2018: $423,464Liabilities 2018: $1,082Net Assets 2018: $422,3822018Assets 2019: $539,199Liabilities 2019: $8,777Net Assets 2019: $530,4222019Assets 2020: $685,445Liabilities 2020: $43,018Net Assets 2020: $642,4272020Assets 2021: $743,901Liabilities 2021: $13,637Net Assets 2021: $730,2642021Assets 2022: $601,360Liabilities 2022: $1,386Net Assets 2022: $599,9742022Assets 2023: $710,826Liabilities 2023: $7,549Net Assets 2023: $703,2772023Assets 2024: $793,640Liabilities 2024: $0Net Assets 2024: $793,6402024

Highlighted filing

2024

Assets$793,640
Liabilities$0
Net Assets$793,640

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $36,526Expenses 2011: $11,610Net Income 2011: $24,9162011Revenue 2012: $71,277Expenses 2012: $22,702Net Income 2012: $48,5752012Revenue 2013: $106,955Expenses 2013: $36,311Net Income 2013: $70,6442013Revenue 2014: $158,707Expenses 2014: $65,132Net Income 2014: $93,5752014Revenue 2015: $118,296Expenses 2015: $75,295Net Income 2015: $43,0012015Revenue 2016: $130,429Expenses 2016: $92,580Net Income 2016: $37,8492016Revenue 2017: $190,103Expenses 2017: $113,992Net Income 2017: $76,1112017Revenue 2018: $76,945Expenses 2018: $129,356Net Income 2018: -$52,4112018Revenue 2019: $209,725Expenses 2019: $101,685Net Income 2019: $108,0402019Revenue 2020: $221,779Expenses 2020: $109,774Net Income 2020: $112,0052020Revenue 2021: $215,899Expenses 2021: $128,062Net Income 2021: $87,8372021Revenue 2022: $57,620Expenses 2022: $187,910Net Income 2022: -$130,2902022Revenue 2023: $347,869Expenses 2023: $244,566Net Income 2023: $103,3032023Revenue 2024: $175,485Expenses 2024: $85,122Net Income 2024: $90,3632024

Highlighted filing

2024

Revenue$175,485
Expenses$85,122
Net Income$90,363

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$1.75$0.85$0.90
2023Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$3.48$2.45$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.01$6.00$0.58$1.88$1.30
2021Summary only. Only limited summary data is available for this year.$7.44$0.14$7.30$2.16$1.28$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.43$6.42$2.22$1.10$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.09$5.30$2.10$1.02$1.08
2018Summary only. Only limited summary data is available for this year.$4.23$0.01$4.22$0.77$1.29$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.10$4.75$1.90$1.14$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$1.30$0.93$0.38
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$1.18$0.75$0.43
2014Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$1.59$0.65$0.94
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.07$0.36$0.71
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.71$0.23$0.49
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.37$0.12$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$180,417
Mission and Program Overview

Mission

To cultivate information, inspiration, and entertainment for our communities by raising funds for the high plains library district.

To build a community of library lovers through increased collaboration, philanthropy, volunteer engagement, awareness, and advocacy for the libraries of the high plains library district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$703,326$786,920▲ $83,594
Cash and Non-Interest-Bearing Accounts$7,500$6,720▼ $780
Total Assets$710,826$793,640▲ $82,814
Liabilities
Accounts Payable and Accrued Expenses$7,549--
Total Liabilities$7,549$0▼ $7,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,277$793,640▲ $90,363
Total Net Assets Fund Balance$703,277$793,640▲ $90,363
Total Liabilities and Net Assets / Fund Balance$710,826$793,640▲ $82,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$202,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$542,152-▲ $76,401-$584,209
2023$474,377-▲ $92,561-$542,152
2022$636,893-▼ $146,816-$474,377
2021$571,592-▲ $91,301-$636,893
2020$478,530-▲ $105,062-$571,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Niamh MercerFoundation DFT$81,842$81,842

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$62,598
Program Service Revenue
$7,140
Investment Income
$85,910
Other Revenue
$19,837
All Other Contributions
$62,598
Change in Net Assets
$90,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,485
Revenue Not Reported on Form 990
$148,163
Total Revenue per Audited Statements
$323,648
Total Revenue per Form 990
$175,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,117
Other Expenses$16,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,117--$69,117
Fees for Services Accounting-$13,720-$13,720
Fees for Services Legal-$1,610-$1,610
Fees for Services Other-$675-$675
Total Functional Expenses$69,117$16,005$0$85,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,285
Expenses Not Reported on Form 990$148,163
Expenses per Audited Statements$85,122
Total Expenses per Form 990$85,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Library District-Gov-$69,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,769
Fundraising Direct Expenses$4,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innovation Lunc$19,109$19,109$4,415$14,694
Colorado Gives$5,660$5,660$517$5,143
Total Events$24,769$24,769$4,932$19,837
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
Audit committee
No
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 for the high plains library district friends & foundation is reviewed by the foundation director, and the finance manager of the high plains library district prior to being filed.

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

All board of directors are required to remain independent. All board of directors are required to sign a conflict of interest statement when becoming a member of the board.

Form 990, Page 6, Part VI, Line 19

High plains library district friends & foundation makes copies of governing documents, policies, financial statements, and its 990 available to the public upon request and via the high plains library district friends & foundation website.

Filing and Contact Details

Filer

Filer Name
High Plains Library District
EIN
84-1600136
Phone
9705068566
Address
2650 W 29TH STREET, GREELEY, CO 80631

Signing Officer

Name
Niamh Mercer
Title
Foundation Director
Phone
9705068550
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niamh Mercer
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Alanna Moses CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

N/A

Form 990, Part XI, Line 9

Direct expenses of fundraising 4,933 direct expenses of fundraising -4,933

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board designated endowment funds are used to support the high plains library district.

Schedule D, Page 4, Part XI, Line 2D

Direct expenses of fundraising 4,933

Schedule D, Page 4, Part XII, Line 2D

Direct expenses of fundraising 4,933

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION BOARD OF DIRECTORS AND DIRECTOR ARE IN CHARGE OF MANAGING THE PROCEEDS OF THE FOUNDATION. ON AN ANNUAL BASIS THE FOUNDATION MAY APPROVE A DISBURSEMENT TO THE HIGH PLAINS LIBRARY DISTRICT, WHICH THE LIBRARY MAY USE FOR LITERACY PROGRAMS, COLLECTION DEVELOPMENT, TECHNOLOGY UPGRADES, AND CAPITAL IMPROVEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HIGH PLAINS LIBRARY DISTRICT FRIENDS & FOUNDATION SUPPORTS THE HIGH PLAINS LIBRARY DISTRICT THROUGH GRANTS AND OTHER FUNDING SOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-140454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72460
IRS990ScheduleA/PublicSupportPY170Pct00.77400
IRS990ScheduleA/PublicSupportTotal170Amt0660475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660475
IRS990ScheduleA/TotalSupportAmt0911513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0542152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584209
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0474377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0542152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0636893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0474377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0571592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0636893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0571592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105062
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143230
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0148163
IRS990ScheduleD/ExpensesSubtotalAmt085122
IRS990ScheduleD/OtherExpensesIncludedAmt04933
IRS990ScheduleD/OtherRevenueAmt04933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0584209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1202711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLOTRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0148163
IRS990ScheduleD/RevenueSubtotalAmt0175485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUNDS ARE USED TO SUPPORT THE HIGH PLAINS LIBRARY DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING 4,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING 4,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0786920
IRS990ScheduleD/TotalExpensesPerForm990Amt085122
IRS990ScheduleD/TotalRevenuePerForm990Amt0175485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INNOVATION LUNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLORADO GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0517
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069117
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0841560357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FOR THE HIGH PLAINS LIBRARY DISTRICT FRIENDS & FOUNDATION IS REVIEWED BY THE FOUNDATION DIRECTOR, AND THE FINANCE MANAGER OF THE HIGH PLAINS LIBRARY DISTRICT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS ARE REQUIRED TO REMAIN INDEPENDENT. ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN BECOMING A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH PLAINS LIBRARY DISTRICT FRIENDS & FOUNDATION MAKES COPIES OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE HIGH PLAINS LIBRARY DISTRICT FRIENDS & FOUNDATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES OF FUNDRAISING 4,933 DIRECT EXPENSES OF FUNDRAISING -4,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841560357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02650 W 29TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREELEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080634
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1143230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710826
IRS990/TotalAssetsEOYAmt0793640
IRS990/TotalAssetsGrp/BOYAmt0710826
IRS990/TotalAssetsGrp/EOYAmt0793640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069117
IRS990/TotalFunctionalExpensesGrp/TotalAmt085122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07549
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07549
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793640
IRS990/TotalOtherProgSrvcExpenseAmt069117
IRS990/TotalOtherProgSrvcGrantAmt069117
IRS990/TotalProgramServiceExpensesAmt069117
IRS990/TotalProgramServiceRevenueAmt07140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793640
IRS990/TotReportableCompRltdOrgAmt081842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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