Civic Intelligence

High Plains Library District Friends & Foundation

990 • Fiscal year 2018 • EIN 84-1600136

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.MYLIBRARY.US/FOUNDATION
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,495

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$423,464

Flat from 2018

Net Assets

Flat

$422,382

Flat from 2018

Liabilities

Flat

$1,082

Flat from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Flat

$76,945

Flat from 2018

Expenses

Flat

$129,356

Flat from 2018

Net Income

Flat

-$52,411

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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 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

2018

Assets$423,464
Liabilities$1,082
Net Assets$422,382
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 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 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

2018

Revenue$76,945
Expenses$129,356
Net Income-$52,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$94,654
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$469,021$400,210▼ $68,811
Cash and Non-Interest-Bearing Accounts$11,228$23,239▲ $12,011
Prepaid Expenses and Deferred Charges$1,263--
Pledges and Grants Receivable$2,817$15▼ $2,802
Total Assets$484,329$423,464▼ $60,865
Liabilities
Deferred Revenue$3,792--
Accounts Payable and Accrued Expenses$5,744$1,082▼ $4,662
Total Liabilities$9,536$1,082▼ $8,454
Net Assets / Fund Balance
Unrestricted Net Assets$474,793$422,382▼ $52,411
Total Net Assets Fund Balance$474,793$422,382▼ $52,411
Total Liabilities and Net Assets / Fund Balance$484,329$423,464▼ $60,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$247,811-▼ $6,529-$241,282
2014$138,987$101,578▲ $7,246-$247,811
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Abby YeagleFoundation DFT$39,495$39,495

Board Members and Trustees

NameTitle
Ken PoncelowChairman
Mary HeberleeVice-chairma
Dr George CongerDirector
John DamsmaDirector
Joyce SmockDirector
Rosalie MartinezDirector
Bob GrandSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$79,061
Program Service Revenue
$3,081
Investment Income
$-15,788
Other Revenue
$10,591
All Other Contributions
$79,061
Change in Net Assets
$-52,411

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$39,495Cash
Total Noncash Contributions1$39,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,945
Revenue Not Reported on Form 990
$17,709
Total Revenue per Audited Statements
$94,654
Total Revenue per Form 990
$76,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,367
Salaries, Compensation, and Employee Benefits$39,495
Other Expenses$21,494
Total Fundraising Expense$44
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,367--$68,367
Current Officers, Directors, Trustees, and Key Employees$19,748$19,747-$39,495
Fees for Services Other$7,500$2,800-$10,300
Fees for Services Accounting-$8,354-$8,354
Office Expenses-$1,456-$1,456
Travel-$1,340-$1,340
Other Expenses--$44$44
Total Functional Expenses$95,615$33,697$44$129,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$147,065
Expenses per Audited Statements$129,356
Total Expenses per Form 990$129,356
Expenses Not Reported on Form 990$17,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Library District-Gov-$66,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,300
Fundraising Direct Expenses$17,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links/literacy$28,300$28,300$17,709$10,591
Total Events$28,300$28,300$17,709$10,591
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Abby Yeagle
Title
Foundation Director
Phone
9705068550
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Yeagle
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, Part XI, Line 9

“Direct expenses of fundraising 17,709 direct expenses of fundraising -17,709”

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 17,709”

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

“Direct expenses of fundraising 17,709”

Raw XML AppendixShowing 400 of 443 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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73140
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt0248762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248762
IRS990ScheduleA/TotalSupportAmt0340120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0380380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0378804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0380380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0138987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017709
IRS990ScheduleD/ExpensesSubtotalAmt0129356
IRS990ScheduleD/OtherExpensesIncludedAmt017709
IRS990ScheduleD/OtherRevenueAmt017709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0378804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121406
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLOTRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt017709
IRS990ScheduleD/RevenueSubtotalAmt076945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUNDS ARE USED TO SUPPORT THE HIGH PLAINS LIBRARY DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING 17,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING 17,709
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/TotalBookValueSecuritiesAmt0400210
IRS990ScheduleD/TotalExpensesPerForm990Amt0129356
IRS990ScheduleD/TotalRevenuePerForm990Amt076945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINKS/LITERACY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017709
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt066946
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01421
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/MethodOfDeterminingRevenuesTxt0CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039495
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 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/ExplanationTxt1ALL 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/ExplanationTxt2HIGH 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/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING 17,709 DIRECT EXPENSES OF FUNDRAISING -17,709
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484329
IRS990/TotalAssetsEOYAmt0423464
IRS990/TotalAssetsGrp/BOYAmt0484329
IRS990/TotalAssetsGrp/EOYAmt0423464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09536
IRS990/TotalLiabilitiesEOYAmt01082
IRS990/TotalLiabilitiesGrp/BOYAmt09536
IRS990/TotalLiabilitiesGrp/EOYAmt01082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422382
IRS990/TotalProgramServiceExpensesAmt095615
IRS990/TotalProgramServiceRevenueAmt03081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423464
IRS990/TotReportableCompRltdOrgAmt039495
IRS990/TravelGrp/ManagementAndGeneralAmt01340
IRS990/TravelGrp/TotalAmt01340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,464
Liabilities
$1,082
Net assets
$422,382
Revenue
$76,945
Expenses
$129,356
Net income
-$52,411
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
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$0.77$1.29$0.52
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