Civic Intelligence

Pueblo De Abiquiu Library and Cultural Center

990EZ • Fiscal year 2016 • EIN 45-0541478

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

Organization ProfileN/A
PO Box 838Abiquiu, NM 87510

(505) 685-4884

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$94,202

Down $411 (-0.4%) from 2015

Net Assets

Down

$89,887

Down $1,768 (-1.9%) from 2015

Liabilities

Up

$4,315

Up $1,357 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$47,431

Down $15,019 (-24%) from 2015

Expenses

Down

$49,200

Down $13,176 (-21%) from 2015

Net Income

Down

-$1,769

Down $1,843 (-2491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$94,202
Liabilities$4,315
Net Assets$89,887
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$47,431
Expenses$49,200
Net Income-$1,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$47,431
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.-$49,142
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Pueblo De Abiquiu Library &
EIN
45-0541478
Phone
5056854884
Address
PO BOX 838, ABIQUIU, NM 87510

Signing Officer

Name
Sabra Moore
Title
President
Phone
5056854884
Signed
2017-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Ihlefeld Tax & Consulting LLC
Address
2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505-2163
Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 155 office expense 1,706 insurance 1,156 total 3,017”

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 64,500 64,500 total 80,000 80,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,957 4,315”

Raw XML Appendix149 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/PersonNm0SABRA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05056854884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORPORATE OFFICE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABIQUIU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094202
IRS990EZ/GrossReceiptsAmt047431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089887
IRS990EZ/OccupancyRentUtltsAndMaintAmt05545
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/CompensationAmt20
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/BOYAmt080000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080000
IRS990EZ/OtherExpensesTotalAmt03017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES AND CULTURAL EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt058
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/ProgramServiceExpensesAmt049142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020283
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049200
IRS990EZ/TotalProgramServiceExpensesAmt049142
IRS990EZ/TotalRevenueAmt047431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0255595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255595
IRS990ScheduleA/TotalSupportAmt0256459
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 155 OFFICE EXPENSE 1,706 INSURANCE 1,156 TOTAL 3,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 80,000 80,000 FURNITURE/FIXTURES 64,500 64,500 LESS ACCUMULATED DEPRECIATION 64,500 64,500 TOTAL 80,000 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,957 4,315
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056854884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO DE ABIQUIU LIBRARY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0450541478
ReturnHeader/Filer/PhoneNum05056854884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/Filer/USAddress/CityNm0ABIQUIU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0422E86B6B2C7B3EAE25CC6A51283D6720360A04E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471862166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875052163
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02017-09-12T11:42:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,202
Liabilities
$4,315
Net assets
$89,887
Revenue
$47,431
Expenses
$49,200
Net income
-$1,769
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