Civic Intelligence

Pueblo De Abiquiu Library and Cultural Center

990EZ • Fiscal year 2013 • EIN 45-0541478

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 83887510

(505) 685-4884

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$1,218

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$102,493

Down $11,095 (-9.8%) from 2012

Net Assets

Down

$99,580

Down $13,002 (-12%) from 2012

Liabilities

Up

$2,913

Up $1,907 (+190%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$50,884

Up $7,927 (+18%) from 2012

Expenses

Up

$63,886

Up $14,198 (+29%) from 2012

Net Income

Down

-$13,002

Down $6,271 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,400Liabilities 2010: $803Net Assets 2010: $133,5972010Assets 2011: $121,398Liabilities 2011: $2,085Net Assets 2011: $119,3132011Assets 2012: $113,588Liabilities 2012: $1,006Net Assets 2012: $112,5822012Assets 2013: $102,493Liabilities 2013: $2,913Net Assets 2013: $99,5802013Assets 2014: $95,057Liabilities 2014: $3,476Net Assets 2014: $91,5812014Assets 2015: $94,613Liabilities 2015: $2,958Net Assets 2015: $91,6552015Assets 2016: $94,202Liabilities 2016: $4,315Net Assets 2016: $89,8872016Assets 2017: $87,812Liabilities 2017: $1,2032017Assets 2018: $147,497Liabilities 2018: $9932018Assets 2019: $150,693Liabilities 2019: $2,5642019Assets 2020: $168,850Liabilities 2020: $6742020Assets 2021: $153,628Liabilities 2021: $487Net Assets 2021: $153,1412021Assets 2022: $154,435Liabilities 2022: $506Net Assets 2022: $153,9292022Assets 2023: $169,247Liabilities 2023: $643Net Assets 2023: $168,6042023Assets 2024: $196,036Liabilities 2024: $0Net Assets 2024: $196,0362024

Highlighted filing

2013

Assets$102,493
Liabilities$2,913
Net Assets$99,580
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $65,520Expenses 2010: $70,780Net Income 2010: -$5,2602010Revenue 2011: $50,936Expenses 2011: $65,220Net Income 2011: -$14,2842011Revenue 2012: $42,957Expenses 2012: $49,688Net Income 2012: -$6,7312012Revenue 2013: $50,884Expenses 2013: $63,886Net Income 2013: -$13,0022013Revenue 2014: $52,737Expenses 2014: $60,736Net Income 2014: -$7,9992014Revenue 2015: $62,450Expenses 2015: $62,376Net Income 2015: $742015Revenue 2016: $47,431Expenses 2016: $49,200Net Income 2016: -$1,7692016Revenue 2017: $75,189Expenses 2017: $69,746Net Income 2017: $5,4432017Revenue 2018: $59,498Expenses 2018: $63,905Net Income 2018: -$4,4072018Revenue 2019: $71,336Expenses 2019: $69,710Net Income 2019: $1,6262019Revenue 2020: $52,829Expenses 2020: $32,835Net Income 2020: $19,9942020Revenue 2021: $49,909Expenses 2021: $64,944Net Income 2021: -$15,0352021Revenue 2022: $50,085Expenses 2022: $49,297Net Income 2022: $7882022Revenue 2023: $54,050Expenses 2023: $39,375Net Income 2023: $14,6752023Revenue 2024: $64,640Expenses 2024: $38,459Net Income 2024: $26,1812024

Highlighted filing

2013

Revenue$50,884
Expenses$63,886
Net Income-$13,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,884
Mission and Program Overview

Mission

Rural library and cultural services

Provide library services and cultural educational programs

Program Services

DescriptionGrantsExpenses
THE LIBRARY SERVES A BROAD COMMUNITY OF PEOPLE LIVING IN THE SURROUNDING RURAL AREAS OF ABIQUIU. IT PROVIDES BASIC LIBRARY SERVICES INCLUDING A LENDING LIBRARY, A REFERENCE LIBRARY, USE OF COMPUTERS, AND OTHER SERVICES.-$63,886
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER TRUJILLOSecretaryPT$1,218-$1,218
SABRA MOOREPresidentPT$0--
IREN SCHIOVice Preside-$0--
MARGUERITE KERNSDirector-$0--
MIMI HURDBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-0541478
Phone
5056854884

Signing Officer

Name
Sabra Moore
Title
President
Phone
5056854884
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Debra Serna
Phone
5059882927
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,393 insurance 740 non-investment depreciation 9,214 total 11,347”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 80,000 80,000 furniture/fixtures 64,500 64,500 less accumulated depreciation 47,606 56,820 total 96,894 87,680”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,006 2,913”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SABRA MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1IREN SCHIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEXTER TRUJILLO
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGUERITE KERNS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIMI HURD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05056854884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10CORPORATE OFFICE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ABIQUIU
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102493
IRS990EZ/GrossReceiptsAmt050884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099580
IRS990EZ/OccupancyRentUtltsAndMaintAmt04999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IREN SCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEXTER TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGUERITE KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIMI HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087680
IRS990EZ/OtherExpensesTotalAmt011347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES AND CULTURAL EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY SERVES A BROAD COMMUNITY OF PEOPLE LIVING IN THE SURROUNDING RURAL AREAS OF ABIQUIU. IT PROVIDES BASIC LIBRARY SERVICES INCLUDING A LENDING LIBRARY, A REFERENCE LIBRARY, USE OF COMPUTERS, AND OTHER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063886
IRS990EZ/TotalProgramServiceExpensesAmt063886
IRS990EZ/TotalRevenueAmt050884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273147
IRS990ScheduleA/TotalSupportAmt0275570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,393 INSURANCE 740 NON-INVESTMENT DEPRECIATION 9,214 TOTAL 11,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 80,000 80,000 FURNITURE/FIXTURES 64,500 64,500 LESS ACCUMULATED DEPRECIATION 47,606 56,820 TOTAL 96,894 87,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,006 2,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056854884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUEBLO DE ABIQUIU LIBRARY &
ReturnHeader/Filer/BusinessName/BusinessNameLine20CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0450541478
ReturnHeader/Filer/PhoneNum05056854884
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 838
ReturnHeader/Filer/USAddress/City0ABIQUIU
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBRA SERNA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101435 S ST FRANCIS DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059882927
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA SERNA
ReturnHeader/ReturnTs02014-05-09T13:41:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,493
Liabilities
$2,913
Net assets
$99,580
Revenue
$50,884
Expenses
$63,886
Net income
-$13,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.65$0.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.54$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.50$0.65$0.15
2020Summary only. Only limited summary data is available for this year.$1.69$0.01$0.53$0.33$0.20
2019Summary only. Only limited summary data is available for this year.$1.51$0.03$0.71$0.70$0.02
2018Summary only. Only limited summary data is available for this year.$1.47$0.01$0.59$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$0.88$0.01$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.51$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.43$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.51$0.65$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.34$0.66$0.71$0.05