Civic Intelligence

Artesia Library Foundation

990PF • Fiscal year 2013 • EIN 45-3837895

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 22, 2014

Organization Profile
PO Box 1020Artesia, NM 88211-1020
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,935,612

Up $3,861,446 (+95%) from 2012

Net Assets

Up

$7,935,612

Up $3,861,446 (+95%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

$4,089,594

No earlier filing loaded for comparison.

Expenses

Up

$228,148

Up $175,943 (+337%) from 2012

Net Income

$3,861,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,074,166Liabilities 2012: $0Net Assets 2012: $4,074,1662012Assets 2013: $7,935,612Liabilities 2013: $1Net Assets 2013: $7,935,6122013Assets 2014: $396,072Liabilities 2014: $1Net Assets 2014: $396,0722014Assets 2015: $127,802Liabilities 2015: $1Net Assets 2015: $127,8022015Assets 2020: $104,412Liabilities 2020: $1Net Assets 2020: $104,4122020

Highlighted filing

2013

Assets$7,935,612
Liabilities$1
Net Assets$7,935,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $52,2052012Revenue 2013: $4,089,594Expenses 2013: $228,148Net Income 2013: $3,861,4462013Revenue 2014: $84,368Expenses 2014: $7,623,837Net Income 2014: -$7,539,4692014Revenue 2015: $19Expenses 2015: $268,289Net Income 2015: -$268,2702015Revenue 2020: $1Expenses 2020: $19,950Net Income 2020: -$19,9492020

Highlighted filing

2013

Revenue$4,089,594
Expenses$228,148
Net Income$3,861,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 22, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEYTON YATESDirector-$0--
JAY O EULENBACHDirector-$0--
HAYLEY KLEINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF ARTESIACARPET FOR USE IN NEW LIBRARY BUILDING OR ANY OTHER PURPOSE THEY DESIRE-ARTESIA, NM, US$50,000
Filing and Contact Details

Filer

EIN
45-3837895
Raw XML Appendix377 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PEYTON YATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAY O EULENBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HAYLEY KLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode388211
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CARL EVERETT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1COG OPERATING LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ESTELLE H YATES FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3PEYTON YATES
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
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IRS990ScheduleB/ContributorInfo/PersonContributionType2X
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LegalFeesSchedule/LegalFees/AdjustedNetIncome00
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LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0BUSINESS MEALS
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE - PROPERTY & CASUALTY
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE - WORKERS COMP
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE - OTHER
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description5PROFESSIONAL DUES
OtherExpensesSchedule/OtherExpenses/Description6FILING FEES
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpenses/Description8TELEPHONE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15246
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25895
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33613
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42727
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks520
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks610
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks756
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8471
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0139452
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0665
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0453837895
ReturnHeader/Filer/Name/BusinessNameLine10ARTESIA LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0ARTE
ReturnHeader/Filer/Phone05757363250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1020
ReturnHeader/Filer/USAddress/City0ARTESIA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882111020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-22
ReturnHeader/Officer/Name0PEYTON YATES
ReturnHeader/Officer/Phone05757363250
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0750807999
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPROLES WOODARD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1323
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARTESIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882111323
ReturnHeader/Preparer/Phone05757481374
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-06T12:14:26-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,935,612
Liabilities
$1
Net assets
$7,935,612
Revenue
$4,089,594
Expenses
$228,148
Net income
$3,861,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$7.62$7.54
2013Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$4.09$0.23$3.86
2012Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.05