Civic Intelligence

Placitas Community Library

990 • Fiscal year 2024 • EIN 20-0791230

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization ProfileN/A
PO Box 445Placitas, NM 87043

(505) 271-1101

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$556,945

Up $42,375 (+8.2%) from 2023

Net Assets

Up

$554,495

Up $42,000 (+8.2%) from 2023

Liabilities

Up

$2,450

Up $375 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$194,696

Up $41,595 (+27%) from 2023

Expenses

Up

$152,696

Up $30,729 (+25%) from 2023

Net Income

Up

$42,000

Up $10,866 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$556,945
Liabilities$2,450
Net Assets$554,495
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$194,696
Expenses$152,696
Net Income$42,000
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$194,696
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.

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$385,838$417,332▲ $31,494
Cash and Non-Interest-Bearing Accounts$113,360$138,846▲ $25,486
Prepaid Expenses and Deferred Charges$15,372$767▼ $14,605
Total Assets$514,570$556,945▲ $42,375
Liabilities
Accounts Payable and Accrued Expenses$2,075$2,450▲ $375
Total Liabilities$2,075$2,450▲ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,495$554,495▲ $42,000
Total Net Assets Fund Balance$512,495$554,495▲ $42,000
Total Liabilities and Net Assets / Fund Balance$514,570$556,945▲ $42,375
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Lynnette FieldsChair
Jill KennedyDirector
Jillian J GonzalesDirector
Kathryn MillerDirector
Kendra Lucero-matteucciDirector
Linda L HughesDirector
Susan BrownDirector
Seth BetterlySecretary
Margaret a HuberTreasurer
Dennis BumgarnerVice Chari
Revenue and Support

Revenue Composition

Contributions and Grants
$94,099
Program Service Revenue
$75,753
Investment Income
$24,844
Other Revenue
$0
All Other Contributions
$94,099
Change in Net Assets
$42,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,136
Salaries, Compensation, and Employee Benefits$56,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,300$21,080-$52,380
Occupancy$26,685--$26,685
All Other Expenses$6,154$10,075-$16,229
Fees for Services Accounting$13,325--$13,325
Fees for Services Legal-$5,587-$5,587
Payroll Taxes$2,498$1,682-$4,180
Other Expenses$5,203$3,771-$3,771
Office Expenses$1,642--$1,642
Total Functional Expenses$110,501$42,195$0$152,696
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Placitas Community Library
EIN
20-0791230
Phone
5052711101
Address
PO BOX 445, PLACITAS, NM 87043

Signing Officer

Name
Lynnette Fields
Title
Chair
Phone
5052711101
Signed
2025-05-08

Organization Details

Principal Officer
Lynnette Fields
Formed
2005
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Fpm & Associates LLC
Address
6301 INDIAN SCHOOL RD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Barbara Campbell
Phone
5053235100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“OTHER EXEMPT PURPOSES”

Form 990, Part IX, Line 24E

“Ye letter 0 2,089 0 spring fling costs 0 2,052 0 copier 0 1,685 0 landscaping exp 1,537 0 0 ins - liability 1,433 0 0 adult programs 1,032 0 0 ins - d&o 1,004 0 0 holiday market costs 0 865 0 cc processing 0 834 0 newsletter 0 573 0 volunteer expense 565 0 0 misc expense 0 525 0 nm grt 470 0 0 brick campaign costs 0 462 0 postage 0 388 0 garden tour costs 0 195 0 library collection 0 195 0 software 0 99 0 concert costs 0 86 0 interlibrary loan exp 83 0 0 nm sos filing 30 0 0 bank chgs 0 27 0 total 6,154 10,075 0”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024844
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87240
IRS990ScheduleA/PublicSupportTotal509Amt0169852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169852
IRS990ScheduleA/Total509Grp/TotalAmt0169852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194696
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YE LETTER 0 2,089 0 SPRING FLING COSTS 0 2,052 0 COPIER 0 1,685 0 LANDSCAPING EXP 1,537 0 0 INS - LIABILITY 1,433 0 0 ADULT PROGRAMS 1,032 0 0 INS - D&O 1,004 0 0 HOLIDAY MARKET COSTS 0 865 0 CC PROCESSING 0 834 0 NEWSLETTER 0 573 0 VOLUNTEER EXPENSE 565 0 0 MISC EXPENSE 0 525 0 NM GRT 470 0 0 BRICK CAMPAIGN COSTS 0 462 0 POSTAGE 0 388 0 GARDEN TOUR COSTS 0 195 0 LIBRARY COLLECTION 0 195 0 SOFTWARE 0 99 0 CONCERT COSTS 0 86 0 INTERLIBRARY LOAN EXP 83 0 0 NM SOS FILING 30 0 0 BANK CHGS 0 27 0 TOTAL 6,154 10,075 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514570
IRS990/TotalAssetsEOYAmt0556945
IRS990/TotalAssetsGrp/BOYAmt0514570
IRS990/TotalAssetsGrp/EOYAmt0556945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094099
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02075
IRS990/TotalLiabilitiesEOYAmt02450
IRS990/TotalLiabilitiesGrp/BOYAmt02075
IRS990/TotalLiabilitiesGrp/EOYAmt02450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554495
IRS990/TotalOtherProgSrvcExpenseAmt086658
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017311
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017311
IRS990/TotalProgramServiceExpensesAmt0110501
IRS990/TotalProgramServiceRevenueAmt075753
IRS990/TotalRevenueGrp/ExclusionAmt024844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 CAMINO ALTO
IRS990/USAddress/CityNm0PLACITAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087043
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052711101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACITAS COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0200791230
ReturnHeader/Filer/PhoneNum05052711101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0PLACITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860959323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 INDIAN SCHOOL RD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053235100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CAMPBELL
ReturnHeader/ReturnTs02025-05-14T16:55:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,945
Liabilities
$2,450
Net assets
$554,495
Revenue
$194,696
Expenses
$152,696
Net income
$42,000
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