Civic Intelligence

High Plains Library District Friends & Foundation

990 • Fiscal year 2015 • EIN 84-1600136

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.MYLIBRARY.US/DONATE
2650 W 29th StreetGreeley, CO 80634

(970) 506-8566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,213

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$360,868

Flat from 2015

Net Assets

Flat

$360,833

Flat from 2015

Liabilities

Flat

$35

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Flat

$118,296

Flat from 2015

Expenses

Flat

$75,295

Flat from 2015

Net Income

Flat

$43,001

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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 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

2015

Assets$360,868
Liabilities$35
Net Assets$360,833
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$118,296
Expenses$75,295
Net Income$43,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$138,017
Mission and Program Overview

Mission

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

To cultivate information, inspiration, and entertainment for our community by raising funds to sustain and create literacy programs, collection development, technology upgrades, and capital improvements for the high plains library district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$297,934$311,501▲ $13,567
Cash and Non-Interest-Bearing Accounts$19,898$28,387▲ $8,489
Pledges and Grants Receivable-$20,980-
Total Assets$317,832$360,868▲ $43,036
Liabilities
Accounts Payable and Accrued Expenses-$35-
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$70,021$360,833▲ $290,812
Temporarily Rstr Net Assets$247,811--
Total Net Assets Fund Balance$317,832$360,833▲ $43,001
Total Liabilities and Net Assets / Fund Balance$317,832$360,868▲ $43,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$70,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$247,811-▼ $6,529-$241,282
2014$138,987$101,578▲ $7,246-$247,811
2013$98,898$29,970▲ $10,119-$138,987
2012$51,898$39,375▲ $7,625-$98,898
2011$50,827-▲ $1,071-$51,898
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rochelle Mitchell-millerFoundation DFT$42,213$42,213

Board Members and Trustees

NameTitle
Lucile ArnuschChairman
Karen RademacherVice-chairma
Brian LarsonDirector
Joe SlobojanDirector
Kay BroderiusDirector
Stan SameshimaDirector
Jacqueline MasloweSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$100,243
Program Service Revenue
$15,654
Investment Income
$-6,433
Other Revenue
$8,832
All Other Contributions
$99,743
Change in Net Assets
$43,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,213Cash
Total Noncash Contributions1$42,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,296
Total Revenue per Audited Statements
$118,296
Total Revenue per Form 990
$118,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,213
Grants and Similar Amounts Paid$17,930
Other Expenses$15,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,106$21,107-$42,213
Grants to Domestic Orgs$17,930--$17,930
Other Expenses$13,513--$13,513
Fees for Services Other$1,020--$1,020
Travel$566--$566
Fees for Services Accounting-$43-$43
Office Expenses$10--$10
Total Functional Expenses$54,145$21,150$0$75,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,295
Total Expenses per Audited Statements$75,295
Total Expenses per Form 990$75,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Library District-Gov-$17,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,553
Fundraising Direct Expenses$19,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links/literacy$28,553$28,553$18,608$9,945
Total Events$28,553$28,553$18,608$9,945
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
Yes
Backup withholding compliance
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 foundation is reviewed by the foundation director, and the finance director 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 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 website.”

Filing and Contact Details

Filer

Filer Name
High Plains Library District
EIN
84-1600136
Phone
9705068566
Address
2650 W 29TH STREET, GREELEY, CO 80634

Signing Officer

Name
Rochelle Mitchell-miller
Title
Foundation Director
Phone
9705068565
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Mitchell-miller
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
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To cultivate information, inspiration, and entertainment for our communities by raising funds to sustain and create literacy programs, collection development, technology upgrades, and capital improvements for the high plains library district.”

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 branch libraries.”

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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 COLLECTION DEVELOPMENT, TECHNOLOGY UPGRADES, AND CAPITAL IMPROVEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HIGH PLAINS LIBRARY DISTRICT 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841560357
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017930
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt017930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt075295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0241282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt170219
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLOTRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt0118296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUNDS ARE USED TO SUPPORT THE HIGH PLAINS LIBRARY DISTRICT BRANCH LIBRARIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311501
IRS990ScheduleD/TotalExpensesPerForm990Amt075295
IRS990ScheduleD/TotalRevenuePerForm990Amt0118296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINKS/LITERACY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018608
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017930
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0841560357
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042213
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION IS THE AMOUNT OF SALARY PAID TO THE EXECUTIVE DIRECTOR OF THE HIGH PLAINS LIBRARY DISTRICT FOUNDATION BY THE HIGH PLAINS LIBRARY DISTRICT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CULTIVATE INFORMATION, INSPIRATION, AND ENTERTAINMENT FOR OUR COMMUNITIES BY RAISING FUNDS TO SUSTAIN AND CREATE LITERACY PROGRAMS, COLLECTION DEVELOPMENT, TECHNOLOGY UPGRADES, AND CAPITAL IMPROVEMENTS FOR THE HIGH PLAINS LIBRARY DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FOR THE HIGH PLAINS LIBRARY DISTRICT FOUNDATION IS REVIEWED BY THE FOUNDATION DIRECTOR, AND THE FINANCE DIRECTOR 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 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 WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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/InvolvedAmt017930
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0247811
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317832
IRS990/TotalAssetsEOYAmt0360868
IRS990/TotalAssetsGrp/BOYAmt0317832
IRS990/TotalAssetsGrp/EOYAmt0360868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054145
IRS990/TotalFunctionalExpensesGrp/TotalAmt075295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360833
IRS990/TotalProgramServiceExpensesAmt054145
IRS990/TotalProgramServiceRevenueAmt015654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360868
IRS990/TotReportableCompRltdOrgAmt042213
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360833
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYLIBRARY.US/DONATE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,868
Liabilities
$35
Net assets
$360,833
Revenue
$118,296
Expenses
$75,295
Net income
$43,001
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
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.18$0.75$0.43
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