Civic Intelligence

Placitas Community Library

990 • Fiscal year 2019 • EIN 20-0791230

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization ProfileWWW.PLACITASLIBRARY.COM
PO Box 445Placitas, NM 87043

(201) 245-2678

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$31,395

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$971,055

Up $355,612 (+58%) from 2018

Net Assets

Up

$972,807

Up $357,364 (+58%) from 2018

Liabilities

Down

-$1,752

Down $1,752 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin7th percentile

Revenue

Down

$98,815

Down $167,098 (-63%) from 2018

Expenses

Up

$146,534

Up $31,964 (+28%) from 2018

Net Income

Down

-$47,719

Down $199,062 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2011: $201,523Liabilities 2011: $0Net Assets 2011: $201,5232011Assets 2012: $210,016Liabilities 2012: $0Net Assets 2012: $210,0162012Assets 2013: $327,566Liabilities 2013: $0Net Assets 2013: $327,5662013Assets 2014: $369,518Liabilities 2014: $1,618Net Assets 2014: $367,9002014Assets 2015: $376,016Liabilities 2015: $2,009Net Assets 2015: $374,0072015Assets 2016: $402,247Liabilities 2016: $2,266Net Assets 2016: $399,9812016Assets 2017: $440,566Liabilities 2017: $0Net Assets 2017: $440,5662017Assets 2018: $615,443Liabilities 2018: $0Net Assets 2018: $615,4432018Assets 2019: $971,055Liabilities 2019: -$1,752Net Assets 2019: $972,8072019Assets 2020: $475,287Liabilities 2020: $1,394Net Assets 2020: $473,8932020Assets 2021: $466,680Liabilities 2021: $3,325Net Assets 2021: $463,3552021Assets 2022: $483,617Liabilities 2022: $2,256Net Assets 2022: $481,3612022Assets 2023: $514,570Liabilities 2023: $2,075Net Assets 2023: $512,4952023Assets 2024: $556,945Liabilities 2024: $2,450Net Assets 2024: $554,4952024

Highlighted filing

2019

Assets$971,055
Liabilities-$1,752
Net Assets$972,807
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $93,523Expenses 2011: $57,910Net Income 2011: $35,6132011Revenue 2012: $60,323Expenses 2012: $51,830Net Income 2012: $8,4932012Revenue 2013: $231,500Expenses 2013: $113,950Net Income 2013: $117,5502013Revenue 2014: $184,583Expenses 2014: $144,249Net Income 2014: $40,3342014Revenue 2015: $105,208Expenses 2015: $99,101Net Income 2015: $6,1072015Revenue 2016: $230,244Expenses 2016: $122,387Net Income 2016: $107,8572016Revenue 2017: $94,235Expenses 2017: $95,180Net Income 2017: -$9452017Revenue 2018: $265,913Expenses 2018: $114,570Net Income 2018: $151,3432018Revenue 2019: $98,815Expenses 2019: $146,534Net Income 2019: -$47,7192019Revenue 2020: $98,779Expenses 2020: $93,441Net Income 2020: $5,3382020Revenue 2021: $118,625Expenses 2021: $114,250Net Income 2021: $4,3752021Revenue 2022: $137,385Expenses 2022: $108,884Net Income 2022: $28,5012022Revenue 2023: $153,101Expenses 2023: $121,967Net Income 2023: $31,1342023Revenue 2024: $194,696Expenses 2024: $152,696Net Income 2024: $42,0002024

Highlighted filing

2019

Revenue$98,815
Expenses$146,534
Net Income-$47,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$98,815
Mission and Program Overview

Mission

To provide & promote open and equal access to our resources and services in order to meet the informational, educational, technological and cultural needs of our diverse community in a welcoming, convenient and responsive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,006$914,214▲ $354,208
Cash and Non-Interest-Bearing Accounts$55,437$56,841▲ $1,404
Total Assets$615,443$971,055▲ $355,612
Liabilities
Accounts Payable and Accrued Expenses-$-1,752-
Total Liabilities$0$-1,752▼ $1,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,443$534,472▼ $80,971
Net Assets With Donor Restrictions-$438,335-
Total Net Assets Fund Balance$615,443$972,807▲ $357,364
Total Liabilities and Net Assets / Fund Balance$615,443$971,055▲ $355,612
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MathiasLibrary Director 2019FT$31,395$31,395

Board Members and Trustees

NameTitle
Doris FieldsChair
Harriet NealVice Chair
Andrea CohenDirector
Debra YoshimuraDirector
Lynnette FieldsDirector
Margaret BruchDirector
Dennis BumgarnerSecretary
Jean RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,616
Program Service Revenue
$44,726
Investment Income
$7,473
Other Revenue
$0
All Other Contributions
$42,598
Change in Net Assets
$-47,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,741
Salaries, Compensation, and Employee Benefits$35,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$56,079--$56,079
Other Salaries and Wages$19,779$11,616-$31,395
Office Expenses-$19,801-$19,801
Payroll Taxes-$4,398-$4,398
Occupancy-$4,007-$4,007
Insurance-$2,807-$2,807
Fees for Services Accounting-$1,843-$1,843
All Other Expenses$1,225$354-$1,579
Fees for Services Legal-$20-$20
Total Functional Expenses$101,688$44,846$0$146,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of the 990 was submitted to the board of directors for their approval. Form 990 was submitted to the governing bod for their review”

Conflict of interest policy compliance Part VI line 12C

“Every board of director was asked to complete and submit a conflict of interest policy form”

Governing documents etc available to public Part VI line 19

“All governing documents, includint the form 990, are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Placitas Community Library
EIN
20-0791230
Address
PO BOX 445, PLACITAS, NM 87043

Signing Officer

Name
Jean Roberts
Title
Treasurer
Signed
2020-06-27
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
90

Preparer

Firm
Barker and Associates
Address
800 Lamp Post Cir SE, Albuquerque, NM 87123
Preparer
Shelley Barker
Phone
5052981744
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donations received for the capital campaign 2019. This fund is designated to be used for the expansion of the library”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE & PROMOTE OPEN AND EQUAL ACCESS TO OUR RESOURCES AND SERVICES IN ORDER TO MEET THE INFORMATIONAL, EDUCATIONAL, TECHNOLOGICAL AND CULTURAL NEEDS OF OUR DIVERSE COMMUNITY IN A WELCOMING, CONVENIENT AND RESPONSIVE MANNER.
IRS990/AllOtherContributionsAmt042598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01225
IRS990/AllOtherExpensesGrp/TotalAmt01579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM BLEVINS
IRS990/BooksInCareOfDetail/PhoneNum02012452678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055437
IRS990/CashNonInterestBearingGrp/EOYAmt056841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07473
IRS990/CYOtherExpensesAmt0110741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044726
IRS990/CYRevenuesLessExpensesAmt0-47719
IRS990/CYSalariesCompEmpBnftPaidAmt035793
IRS990/CYTotalExpensesAmt0146534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EFFORTS HAVE BEGUN TO RAISE MONEY FOR A BUILDING EXPANSION. THIS CAPITAL CAMPAIGNS GOAL IS TO EXPAND AND RENOVATE THE SANDOVAL COUNTYS LIBRARY FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0438335
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01843
IRS990/FeesForServicesAccountingGrp/TotalAmt01843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIET NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA YOSHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNETTE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET BRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MATHIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIBRARY DIRECTOR 2019
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/TotalAmt02807
IRS990/InvestmentIncomeGrp/ExclusionAmt07473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE & PROMOTE OPEN AND EQUAL ACCESS TO OUR RESOURCES AND SERVICES IN ORDER TO MEET THE INFORMATIONAL, EDUCATIONAL, TECHNOLOGICAL AND CULTURAL NEEDS OF OUR DIVERSE COMMUNITY IN A WELCOMING, CONVENIENT AND RESPONSIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0615443
IRS990/NetAssetsOrFundBalancesEOYAmt0972807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04007
IRS990/OccupancyGrp/TotalAmt04007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019801
IRS990/OfficeExpensesGrp/TotalAmt019801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0247826
IRS990/OtherExpensesGrp/Desc0ART DISPLAY AND SALES
IRS990/OtherExpensesGrp/Desc1CHILDREN PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADULT PROGRAMS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt09365
IRS990/OtherExpensesGrp/ProgramServicesAmt13722
IRS990/OtherExpensesGrp/ProgramServicesAmt211518
IRS990/OtherExpensesGrp/ProgramServicesAmt356079
IRS990/OtherExpensesGrp/TotalAmt09365
IRS990/OtherExpensesGrp/TotalAmt13722
IRS990/OtherExpensesGrp/TotalAmt211518
IRS990/OtherExpensesGrp/TotalAmt356079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019779
IRS990/OtherSalariesAndWagesGrp/TotalAmt031395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04398
IRS990/PayrollTaxesGrp/TotalAmt04398
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITS AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK TEAM SALES
IRS990/ProgramServiceRevenueGrp/Desc3FUN RACER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36195
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS FOR THE COMMUNITY, SERVING THE EDUCATIONAL AND CULTURAL NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014612
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST DISPLAY OF LOCAL ART INCLUDING SEVERAL EXHIBITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILRENS PROGRAMS INCLUDING STORY HOURS AND EDUCATIONAL PROGRAMS ENCOURAGING LITERACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03441
IRS990/PYOtherExpensesAmt069318
IRS990/PYOtherRevenueAmt028886
IRS990/PYProgramServiceRevenueAmt014703
IRS990/PYRevenuesLessExpensesAmt0151294
IRS990/PYSalariesCompEmpBnftPaidAmt045252
IRS990/PYTotalExpensesAmt0114570
IRS990/PYTotalRevenueAmt0265864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0555057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555057
IRS990ScheduleA/TotalSupportAmt0576822
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990 WAS SUBMITTED TO THE GOVERNING BOD FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD OF DIRECTOR WAS ASKED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST POLICY FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, INCLUDINT THE FORM 990, ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS RECEIVED FOR THE CAPITAL CAMPAIGN 2019. THIS FUND IS DESIGNATED TO BE USED FOR THE EXPANSION OF THE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615443
IRS990/TotalAssetsEOYAmt0971055
IRS990/TotalAssetsGrp/BOYAmt0615443
IRS990/TotalAssetsGrp/EOYAmt0971055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046616
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-1752
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06008
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03735
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03735
IRS990/TotalProgramServiceExpensesAmt0101688
IRS990/TotalProgramServiceRevenueAmt044726
IRS990/TotalReportableCompFromOrgAmt031395
IRS990/TotalRevenueGrp/ExclusionAmt07473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLACITASLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACITAS COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0200791230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0PLACITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F73282B23791566584CBAFC752E2D9C9C1AA1BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F73282B23791566584CBAFC752E2D9C9C1AA1BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085023420201795p0djfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.247.159
ReturnHeader/FilingSecurityInformation/IPDt02020-06-27
ReturnHeader/FilingSecurityInformation/IPTm016:16:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202086772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barker and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Lamp Post Cir SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087123
ReturnHeader/PreparerPersonGrp/PhoneNum05052981744
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Barker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-27T15:44:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$971,055
Liabilities
-$1,752
Net assets
$972,807
Revenue
$98,815
Expenses
$146,534
Net income
-$47,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.54$1.95$1.53$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.02$5.12$1.53$1.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.81$1.37$1.09$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.63$1.19$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.99$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.71$0.02$9.73$0.99$1.47$0.48
2018Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$2.66$1.15$1.51
2017Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.94$0.95$0.01
2016Summary only. Only limited summary data is available for this year.$4.02$0.02$4.00$2.30$1.22$1.08
2015Summary only. Only limited summary data is available for this year.$3.76$0.02$3.74$1.05$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$3.70$0.02$3.68$1.85$1.44$0.40
2013Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$2.32$1.14$1.18
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.60$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.94$0.58$0.36