Civic Intelligence

The Friends of the Ignacio Community Library

EIN 30-0324823 • 501(c)3 • Ignacio, CO

Profile

Support the ignacio community library

470 Goddard Avenue PO Box 886Ignacio, CO 81137
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,985

Down $6,183 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,985

Down $6,183 (-23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$6,966

Down $6,410 (-48%) from 2023

Expenses

Up

$13,149

Up $11,796 (+872%) from 2023

Net Income

Down

-$6,183

Down $18,206 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $9,109Liabilities 2013: $0Net Assets 2013: $9,1092013Assets 2014: $9,500Liabilities 2014: $0Net Assets 2014: $9,5002014Assets 2015: $10,200Liabilities 2015: $0Net Assets 2015: $10,2002015Assets 2016: $9,730Liabilities 2016: $0Net Assets 2016: $9,7302016Assets 2017: $14,581Liabilities 2017: $0Net Assets 2017: $14,5812017Assets 2018: $10,111Liabilities 2018: $0Net Assets 2018: $10,1112018Assets 2019: $12,929Liabilities 2019: $0Net Assets 2019: $12,9292019Assets 2020: $12,929Liabilities 2020: $0Net Assets 2020: $12,9292020Assets 2021: $13,245Liabilities 2021: $0Net Assets 2021: $13,2452021Assets 2022: $15,145Liabilities 2022: $0Net Assets 2022: $15,1452022Assets 2023: $27,168Liabilities 2023: $0Net Assets 2023: $27,1682023Assets 2024: $20,985Liabilities 2024: $0Net Assets 2024: $20,9852024

Highlighted filing

2024

Assets$20,985
Liabilities$0
Net Assets$20,985
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $1,261Expenses 2013: $171Net Income 2013: $1,0902013Revenue 2014: $9,511Expenses 2014: $9,120Net Income 2014: $3912014Revenue 2015: $4,440Expenses 2015: $3,740Net Income 2015: $7002015Revenue 2016: $3,024Expenses 2016: $3,494Net Income 2016: -$4702016Revenue 2017: $5,650Expenses 2017: $799Net Income 2017: $4,8512017Revenue 2018: $7,434Expenses 2018: $11,904Net Income 2018: -$4,4702018Revenue 2019: $2,899Expenses 2019: $961Net Income 2019: $1,9382019Revenue 2021: $4,427Expenses 2021: $5,224Net Income 2021: -$7972021Revenue 2022: $8,763Expenses 2022: $6,863Net Income 2022: $1,9002022Revenue 2023: $13,376Expenses 2023: $1,353Net Income 2023: $12,0232023Revenue 2024: $6,966Expenses 2024: $13,149Net Income 2024: -$6,1832024

Highlighted filing

2024

Revenue$6,966
Expenses$13,149
Net Income-$6,183
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,985
Liabilities
$0
Net assets
$20,985
Revenue
$6,966
Expenses
$13,149
Net income
-$6,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$6.97$13.1$6.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$13.4$1.35$12.0
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$8.76$6.86$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$4.43$5.22$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$2.90$0.96$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$7.43$11.9$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$5.65$0.80$4.85
2016Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$3.02$3.49$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$4.44$3.74$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$9.51$9.12$0.39
2013Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$1.26$0.17$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.2
Gross Receipts
$7,584
Mission and Program Overview

Mission

Support the ignacio community library

Program Services

DescriptionGrantsExpenses
RECEIVED MONIES FROM AMAZON SMILES AND THRIFT BOOKS$1,975$60
RECEIVED MONIES FROM THE LA PLATA ELECTRIC COOP-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA SHULTZPresident-$0--
CINDY SHELLMANVice-President-$0--
WILLOW SHULTZSecretary-$0--
JANIE HERRERATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Friends of the Ignacio Community Library
EIN
30-0324823
In Care Of
% JANIE HERRERA
Phone
9709460065
Address
470 GODDARD AVENUE PO BOX 886, IGNACIO, CO 81137

Signing Officer

Name
Janie Herrera
Title
Treasurer
Phone
9709460065
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
A Tax Lady 2
Address
1275 County Road 311, Ignacio, CO 81137
Preparer
Betty J Speelman Ea
Phone
9705634408
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COMPUTERS & AWE CAMP Grantee IGNACIO COMMUNITY LIBRARY Street 470 GODDARD AVENUE City, State, Zip IGNACIO, CO 81137Relationship PUBLIC LIBRARY Amount 11,482”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONTACT JANIE HERRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum09709460065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 COUNTY ROAD 509
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020985
IRS990EZ/FundraisingGrossIncomeAmt04077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011482
IRS990EZ/GrossReceiptsAmt07584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020985
IRS990EZ/OccupancyRentUtltsAndMaintAmt068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SHELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLOW SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE IGNACIO COMMUNITY LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED MONIES FROM THE LA PLATA ELECTRIC COOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVED MONIES FROM AMAZON SMILES AND THRIFT BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0618
IRS990EZ/SpecialEventsNetIncomeLossAmt03459
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013149
IRS990EZ/TotalProgramServiceExpensesAmt060
IRS990EZ/TotalRevenueAmt06966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt022136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022136
IRS990ScheduleA/TotalSupportAmt022223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMPUTERS & AWE CAMP Grantee IGNACIO COMMUNITY LIBRARY Street 470 GODDARD AVENUE City, State, Zip IGNACIO, CO 81137Relationship PUBLIC LIBRARY Amount 11,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709460065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDS OF THE IGNACIO COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0300324823
ReturnHeader/Filer/InCareOfNm0% JANIE HERRERA
ReturnHeader/Filer/PhoneNum09709460065
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 GODDARD AVENUE PO BOX 886
ReturnHeader/Filer/USAddress/CityNm0IGNACIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464588593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Tax Lady 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 County Road 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ignacio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081137
ReturnHeader/PreparerPersonGrp/PhoneNum09705634408
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J SPEELMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T23:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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