Civic Intelligence

High Plains Library District Friends & Foundation

990 • Fiscal year 2020 • EIN 84-1600136

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

2650 W 29th StreetGreeley, CO 80631

(970) 506-8566

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,234

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$685,445

Up $146,246 (+27%) from 2019

Net Assets

Up

$642,427

Up $112,005 (+21%) from 2019

Liabilities

Up

$43,018

Up $34,241 (+390%) from 2019

Revenue

Up

$221,779

Up $12,054 (+5.7%) from 2019

Expenses

Up

$109,774

Up $8,089 (+8.0%) from 2019

Net Income

Up

$112,005

Up $3,965 (+3.7%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$685,445
Liabilities$43,018
Net Assets$642,427

Operations Trend

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 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

2020

Revenue$221,779
Expenses$109,774
Net Income$112,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$240,438
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 for the high plains library district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$519,353$673,780▲ $154,427
Cash and Non-Interest-Bearing Accounts$19,213$6,447▼ $12,766
Pledges and Grants Receivable$633$5,218▲ $4,585
Total Assets$539,199$685,445▲ $146,246
Liabilities
Deferred Revenue$4,700$42,357▲ $37,657
Accounts Payable and Accrued Expenses$4,077$661▼ $3,416
Total Liabilities$8,777$43,018▲ $34,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,422$642,427▲ $112,005
Total Net Assets Fund Balance$530,422$642,427▲ $112,005
Total Liabilities and Net Assets / Fund Balance$539,199$685,445▲ $146,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$102,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$478,530-▲ $105,062-$571,592
2019$378,804$5,695▲ $94,031-$478,530
2018$380,380$18,627▼ $15,788-$378,804
2017$298,614$15,013▲ $66,753-$380,380
2016$241,282$35,248▲ $24,605-$298,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Niamh MercerFoundation DFT$37,234$37,234

Board Members and Trustees

NameTitle
John DamsmaChairman
Gerri HoltonVice-chairma
Andrea KaumannDirector
Caleb JacksonDirector
Mark MoodyDirector
Mary RobertsDirector
Miranda Arens BennettDirector
Joyce SmockSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$95,494
Program Service Revenue
$6,987
Investment Income
$109,041
Other Revenue
$10,257
All Other Contributions
$95,494
Change in Net Assets
$112,005

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,234Actual Cost
Total Noncash Contributions1$37,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,779
Revenue Not Reported on Form 990
$18,659
Total Revenue per Audited Statements
$240,438
Total Revenue per Form 990
$221,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,338
Salaries, Compensation, and Employee Benefits$37,234
Other Expenses$26,202
Total Fundraising Expense$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,338--$46,338
Other Salaries and Wages$37,234--$37,234
Fees for Services Other$11,713$2,955-$14,668
Fees for Services Accounting-$9,940-$9,940
Office Expenses-$814-$814
Fees for Services Legal-$468-$468
Other Expenses--$150$150
Advertising-$95-$95
Travel-$67-$67
Total Functional Expenses$95,285$14,339$150$109,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,433
Expenses per Audited Statements$109,774
Total Expenses per Form 990$109,774
Expenses Not Reported on Form 990$18,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Library District-Gov-$31,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,916
Fundraising Direct Expenses$18,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links/literacy$28,916$28,916$18,659$10,257
Total Events$28,916$28,916$18,659$10,257
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 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 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 80631

Signing Officer

Name
Niamh Mercer
Title
Foundation Director
Phone
9705068550
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niamh Mercer
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
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, Page 2, Part III, Line 4D

The high plains library district foundation supports the high plains library district through grants and other funding sources to sustain and create literacy programs, collection development, technology upgrades, and capital improvements.

Form 990, Part IX, Line 11G

Membership 269 99 0 outside contract services 7,644 2,856 0 contract services 3,800 0 0 total 11,713 2,955 0

Form 990, Part XI, Line 9

Direct expenses of fundraising 18,659 direct expenses of fundraising -18,659

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 18,659

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

Direct expenses of fundraising 18,659

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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 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015788
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310191
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441732
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0378804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0478530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0380380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0378804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0380380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0241282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt018659
IRS990ScheduleD/ExpensesSubtotalAmt0109774
IRS990ScheduleD/OtherExpensesIncludedAmt018659
IRS990ScheduleD/OtherRevenueAmt018659
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1102188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLOTRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt018659
IRS990ScheduleD/RevenueSubtotalAmt0221779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUNDS ARE USED TO SUPPORT THE HIGH PLAINS LIBRARY DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING 18,659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING 18,659
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/TotalBookValueSecuritiesAmt0673780
IRS990ScheduleD/TotalExpensesPerForm990Amt0109774
IRS990ScheduleD/TotalRevenuePerForm990Amt0221779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINKS/LITERACY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018659
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031574
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014764
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0841560357
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037234
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt0THE HIGH PLAINS LIBRARY DISTRICT FOUNDATION SUPPORTS THE HIGH PLAINS LIBRARY DISTRICT THROUGH GRANTS AND OTHER FUNDING SOURCES TO SUSTAIN AND CREATE LITERACY PROGRAMS, COLLECTION DEVELOPMENT, TECHNOLOGY UPGRADES, AND CAPITAL IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FOR THE HIGH PLAINS LIBRARY DISTRICT 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 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/ExplanationTxt4MEMBERSHIP 269 99 0 OUTSIDE CONTRACT SERVICES 7,644 2,856 0 CONTRACT SERVICES 3,800 0 0 TOTAL 11,713 2,955 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES OF FUNDRAISING 18,659 DIRECT EXPENSES OF FUNDRAISING -18,659
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH PLAINS LIBRARY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539199
IRS990/TotalAssetsEOYAmt0685445
IRS990/TotalAssetsGrp/BOYAmt0539199
IRS990/TotalAssetsGrp/EOYAmt0685445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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