Civic Intelligence

Shuter Library of Angel Fire

EIN 35-2218071 • 501(c)3 • Angel Fire, NM

Profile

Provide library services to the residents of angel fire and surrounding communities and visitors from out of town

P O Box 298Angel Fire, NM 87710

www.shuterlibrary.net

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$846,175

Up $6,222 (+0.7%) from 2024

Liabilities

Down

$0

Down $7,472 (-100%) from 2024

Net Assets

Up

$846,175

Up $13,694 (+1.6%) from 2024

Revenue

Up

$158,565

Up $26,703 (+20%) from 2024

Expenses

Up

$180,354

Up $36,289 (+25%) from 2024

Net Income

Down

-$21,789

Down $9,586 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $712,027Liabilities 2014: $0Net Assets 2014: $712,0272014Assets 2015: $713,967Liabilities 2015: $0Net Assets 2015: $713,9672015Assets 2016: $692,037Liabilities 2016: $0Net Assets 2016: $692,0372016Assets 2017: $728,902Liabilities 2017: $0Net Assets 2017: $728,9022017Assets 2018: $728,141Liabilities 2018: $0Net Assets 2018: $728,1412018Assets 2019: $548,149Liabilities 2019: $0Net Assets 2019: $548,1492019Assets 2020: $581,447Liabilities 2020: $24,745Net Assets 2020: $556,7022020Assets 2021: $694,585Liabilities 2021: $0Net Assets 2021: $694,5852021Assets 2022: $750,987Liabilities 2022: $0Net Assets 2022: $750,9872022Assets 2023: $769,509Liabilities 2023: $13,091Net Assets 2023: $756,4182023Assets 2024: $839,953Liabilities 2024: $7,472Net Assets 2024: $832,4812024Assets 2025: $846,175Liabilities 2025: $0Net Assets 2025: $846,1752025

Highlighted filing

2025

Assets$846,175
Liabilities$0
Net Assets$846,175

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $118,552Expenses 2014: $89,938Net Income 2014: $28,6142014Revenue 2015: $105,013Expenses 2015: $92,771Net Income 2015: $12,2422015Revenue 2016: $80,997Expenses 2016: $99,193Net Income 2016: -$18,1962016Revenue 2017: $118,190Expenses 2017: $91,551Net Income 2017: $26,6392017Revenue 2018: $84,824Expenses 2018: $100,123Net Income 2018: -$15,2992018Revenue 2019: $133,981Expenses 2019: $107,477Net Income 2019: $26,5042019Revenue 2020: $113,279Expenses 2020: $104,726Net Income 2020: $8,5532020Revenue 2021: $183,010Expenses 2021: $127,639Net Income 2021: $55,3712021Revenue 2022: $307,532Expenses 2022: $128,595Net Income 2022: $178,9372022Revenue 2023: $117,134Expenses 2023: $145,229Net Income 2023: -$28,0952023Revenue 2024: $131,862Expenses 2024: $144,065Net Income 2024: -$12,2032024Revenue 2025: $158,565Expenses 2025: $180,354Net Income 2025: -$21,7892025

Highlighted filing

2025

Revenue$158,565
Expenses$180,354
Net Income-$21,789

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$1.59$1.80$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.07$8.32$1.32$1.44$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.13$7.56$1.17$1.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$3.08$1.29$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$1.83$1.28$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.25$5.57$1.13$1.05$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$1.34$1.07$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.85$1.00$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$1.18$0.92$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.81$0.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.19$0.90$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$175,954
Mission and Program Overview

Mission

Library for the community of angel fire, nm and surrounding areas, as well as for visitors from out of town

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$282,143$307,460▲ $25,317
Land, Buildings, and Equipment, Net$304,927$298,483▼ $6,444
Cash and Non-Interest-Bearing Accounts$65,864$38,081▼ $27,783
Savings and Temporary Cash Investments$24,855$10,000▼ $14,855
Total Assets$839,953$846,175▲ $6,222
Other Assets Total$162,164$192,151▲ $29,987
Liabilities
Other Liabilities$7,472$0▼ $7,472
Total Liabilities$7,472$0▼ $7,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,481$846,175▲ $13,694
Total Net Assets Fund Balance$832,481$846,175▲ $13,694
Total Liabilities and Net Assets / Fund Balance$839,953$846,175▲ $6,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,338$121,244$298,582
Equipment$1,145$142,932$144,077
Land$120,000-$120,000
Other Assets Org$192,151--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott JonesPresident
Kyle MartinVice President
Judy WillinghamDirector
Sharon FergusonDirector
Cheryl WiensSecretary
Chris ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,395
Program Service Revenue
$3,206
Investment Income
$10,124
Other Revenue
$59,840
All Other Contributions
$58,041
Change in Net Assets
$-21,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,183
Salaries, Compensation, and Employee Benefits$87,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,733$0$0$80,733
Occupancy$31,172$0$0$31,172
Depreciation Depletion$25,643$0$0$25,643
Payroll Taxes$6,438$0$0$6,438
Other Expenses$0$6,231$0$6,231
Office Expenses$0$3,902$0$3,902
Fees for Services Other$0$2,752$0$2,752
Advertising$1,884$0$0$1,884
Fees for Services Accounting$0$1,406$0$1,406
Total Functional Expenses$166,063$14,291$0$180,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,229
Fundraising Direct Expenses$17,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash to Treasures$43,038$43,038$17,389$25,649
Angels$13,633$13,633-$13,633
Total Events$69,773$69,773$17,389$52,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shuter Library of Angel Fire
EIN
35-2218071
Phone
5059031012
Address
P O BOX 298, ANGEL FIRE, NM 87710

Signing Officer

Name
Scott Jones
Title
President
Phone
5059031012
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2003
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
Ruth E Tribou
Address
5345 Wyoming Blvd NE Ste 204, Albuquerque, NM 87109
Preparer
Ruth Tribou EA
Phone
5052990449
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members will receive an electronic copy of return before filing

Pt VIII

Board reviews all salaries annually

Pt VI, Line 18

Tax returns are available on www.irs.gov. In addition, the organization is required to file an annual report with the nm attorney general, and the return is posted there as well.

Pt VI, Line 15A

None of the directors receive compensation, so no review is done

Pt VI, Line 2

Board members are asked to self report any conflicts of interest

Pt VI, Line 15B

Salary is reviewed annually by board of directors

Pt VI, Line 12C

All officers and board members are required to disclose any conflicts of interest

Pt X

Line 9 due to a change in accounting systems, and a change in payroll providers, and a change of treasurers, adjustments were made. Statement balances in accounts were used to verify ending balances.payroll reports were used to verify payroll amounts.

Raw XML AppendixShowing 400 of 416 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/GiftsGrantsContriRcvd170Grp/TotalAmt0509177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013902
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0509177
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509177
IRS990ScheduleA/TotalSupportAmt0523079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0177338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298582
IRS990ScheduleD/EquipmentGrp/BookValueAmt01145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144077
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAOS COMMUNITY FOUNDATIONS COMBINED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192151
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH TO TREASURES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069773
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL RECEIVE AN ELECTRONIC COPY OF RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ALL SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE AVAILABLE ON WWW.IRS.GOV. IN ADDITION, THE ORGANIZATION IS REQUIRED TO FILE AN ANNUAL REPORT WITH THE NM ATTORNEY GENERAL, AND THE RETURN IS POSTED THERE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE DIRECTORS RECEIVE COMPENSATION, SO NO REVIEW IS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED TO SELF REPORT ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9 DUE TO A CHANGE IN ACCOUNTING SYSTEMS, AND A CHANGE IN PAYROLL PROVIDERS, AND A CHANGE OF TREASURERS, ADJUSTMENTS WERE MADE. STATEMENT BALANCES IN ACCOUNTS WERE USED TO VERIFY ENDING BALANCES.PAYROLL REPORTS WERE USED TO VERIFY PAYROLL AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
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IRS990/TotalAssetsGrp/EOYAmt0846175
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IRS990/TotalContributionsAmt085395
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180354
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07472
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846175
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03206
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0166063
IRS990/TotalProgramServiceRevenueAmt03206
IRS990/TotalRevenueGrp/ExclusionAmt069964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0POBOX 2026
IRS990/USAddress/CityNm0ANGEL FIRE
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IRS990/USAddress/ZIPCd087710
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHUTERLIBRARY.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059031012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUTER LIBRARY OF ANGEL FIRE
ReturnHeader/Filer/BusinessNameControlTxt0SHUT
ReturnHeader/Filer/EIN0352218071
ReturnHeader/Filer/PhoneNum05059031012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 298
ReturnHeader/Filer/USAddress/CityNm0ANGEL FIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087710

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