Civic Intelligence

Friends of the Borrego Springs Library

EIN 33-0953624 • 501(c)3 • Borrego Springs, CA

Pub. 78 Eligible990-N Coverage

Profile

Support for New Library Furniture, Facilities, Material, Programs and Services

P O Box 241Borrego Springs, CA 92004

n/A

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,141

Down $18,278 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$55,141

Down $18,278 (-25%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$25,811

Down $289,026 (-92%) from 2018

Expenses

Down

$19,089

Down $623,703 (-97%) from 2018

Net Income

Up

$6,722

Up $334,677 (+102%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2017: $401,374Liabilities 2017: $0Net Assets 2017: $401,3742017Assets 2018: $73,419Liabilities 2018: $0Net Assets 2018: $73,4192018Assets 2019: $55,141Liabilities 2019: $0Net Assets 2019: $55,1412019

Highlighted filing

2019

Assets$55,141
Liabilities$0
Net Assets$55,141
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $236,725Expenses 2017: $16,823Net Income 2017: $219,9022017Revenue 2018: $314,837Expenses 2018: $642,792Net Income 2018: -$327,9552018Revenue 2019: $25,811Expenses 2019: $19,089Net Income 2019: $6,7222019

Highlighted filing

2019

Revenue$25,811
Expenses$19,089
Net Income$6,722
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$55,141
Liabilities
$0
Net assets
$55,141
Revenue
$25,811
Expenses
$19,089
Net income
$6,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.15$6.43$3.28
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.37$0.17$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$25,811
Mission and Program Overview

Mission

Support for New Library Furniture, Facilities, Material, Programs and Services

Support for New Library for adult and children programs and book sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,279$42,248▲ $30,969
Savings and Temporary Cash Investments$62,140$12,893▼ $49,247
Total Assets$73,419$55,141▼ $18,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,419$55,141▼ $18,278
Total Net Assets Fund Balance$73,419$55,141▼ $18,278
Total Liabilities and Net Assets / Fund Balance$73,419$55,141▼ $18,278
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sherrilynn PolancoPresident
Larry VesceraVice President
Dale JonesDirector
Paul SchuesslerDirector
Larry GilstrapSecretary
Sonja McGrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,544
Program Service Revenue
$7,103
Investment Income
$164
Other Revenue
$0
All Other Contributions
$1,058
Change in Net Assets
$6,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$5,006--$5,006
Fees for Services Accounting$2,930--$2,930
Fees for Services Other$1,500--$1,500
Other Expenses$898--$898
All Other Expenses$763--$763
Office Expenses$675--$675
Total Functional Expenses$19,089$0$0$19,089
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“Explanation of Classes of Members or ShareholdersThe organization had 221 household members in 2019”

Governing body decisions Part VI line 7B

“No officer received any compensation”

Governing body meeting documentation Part VI line 8A

“all Board meetings contain meeting notes, including approval of tax return by the Board of Directors.”

Committee meeting documentation Part VI line 8B

“All commitee meetings report to the Board of Directors.”

Local chapters branches affiliates Part VI line 10A

“This is a separate entity without any affiliates.”

Form 990 governing body review Part VI line 11

“Board of Directors review tax return prior to President signing return”

Governing documents etc available to public Part VI line 19

“Tax return available to the public on request. No other documents provided.”

Filing and Contact Details

Filer

Filer Name
Friends of Borrego Springs Library
EIN
33-0953624
Address
P O Box 241, Borrego Springs, CA 92004

Signing Officer

Name
Sherrilynn Polanco
Title
President
Phone
6193260840
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrilynn Polanco
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mallett and Barnes Tax
Address
6136 Mission Gorge Rd 125, San Diego, CA 92120
Preparer
Connie Mallett - Moore
Phone
6193260840
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No other documents available to the public. No change was made in accounting method for the current period.”

Raw XML Appendix353 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrilynn Polanco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06193260840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Borrego Springs Library
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0330953624
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 241
ReturnHeader/Filer/USAddress/CityNm0Borrego Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006E4B21A16734A3FB695C79603C553C2106DAFDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E4B21A16734A3FB695C79603C553C2106DAFDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033108920201614e5qzxe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.249.142.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm015:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330495415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mallett and Barnes Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 Mission Gorge Rd 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06193260840
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Mallett - Moore
ReturnHeader/ReturnTs02020-06-09T15:18:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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