Civic Intelligence

San Juan Ridge Community Library

EIN 46-4368699 • 501(c)3 • North San Juan, CA

Pub. 78 Eligible990-N Coverage

Profile

Community Library

PO Box 124North San Juan, CA 95960

sjrcommunitylibrary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$21,464

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,744

Down $7,667 (-24%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,744

Down $6,165 (-21%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$49,929

Down $65,842 (-57%) from 2024

Expenses

Down

$56,408

Down $62,773 (-53%) from 2024

Net Income

Down

-$6,479

Down $3,069 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2019: $22,403Liabilities 2019: $1,1212019Assets 2020: $28,998Liabilities 2020: $576Net Assets 2020: $28,4222020Assets 2021: $30,221Liabilities 2021: $423Net Assets 2021: $29,7982021Assets 2022: $35,323Liabilities 2022: $1,385Net Assets 2022: $33,9382022Assets 2023: $34,933Liabilities 2023: $1,614Net Assets 2023: $33,3192023Assets 2024: $31,411Liabilities 2024: $1,502Net Assets 2024: $29,9092024Assets 2025: $23,744Net Assets 2025: $23,7442025

Highlighted filing

2025

Assets$23,744
Liabilities-
Net Assets$23,744
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $56,814Expenses 2019: $54,501Net Income 2019: $2,3132019Revenue 2020: $88,456Expenses 2020: $81,316Net Income 2020: $7,1402020Revenue 2021: $80,909Expenses 2021: $79,533Net Income 2021: $1,3762021Revenue 2022: $94,886Expenses 2022: $90,746Net Income 2022: $4,1402022Revenue 2023: $99,712Expenses 2023: $99,213Net Income 2023: $4992023Revenue 2024: $115,771Expenses 2024: $119,181Net Income 2024: -$3,4102024Revenue 2025: $49,929Expenses 2025: $56,408Net Income 2025: -$6,4792025

Highlighted filing

2025

Revenue$49,929
Expenses$56,408
Net Income-$6,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,744
Liabilities
-
Net assets
$23,744
Revenue
$49,929
Expenses
$56,408
Net income
-$6,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.50$0.56$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.00$0.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.81$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.88$0.81$0.07
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.57$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Mar 1, 2026
Return Version
2024v5.2
Gross Receipts
$49,929
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
Provide full service library to 3,000 plus residents of the San Juan Ridge area.$44,014$56,408
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roo CantadaDirectorFT$21,464-$21,464
Mia NarellPresident-$0--
Renee WadeSecretary-$0--
Shannon CuevaTreasurer-$0--
Ginger WilsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Juan Ridge Community Library
EIN
46-4368699
Phone
5307983355
Address
PO Box 124, North San Juan, CA 95960

Signing Officer

Name
Roo Cantada
Title
Executive Director
Phone
5307983355
Signed
2026-03-01
Discuss with paid preparer
Yes

Preparer

Firm
A-One Bookkeeping & Tax
Address
PO Box 934, Nevada City, CA 95959
Preparer
Tonya D Lindsay
Phone
5304700100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 859”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annex Program 4,808”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Book Purchases 876”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Internet Expenses 79”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 382”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expenses 1,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 2,223”

Form 990-EZ, Part I, Line 16, Other Expenses

“License/Permit expenses 285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional development 571”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustments- short year change 314”

Form 990-EZ, Part II, Line 24, Other Assets

“Employee Advance Beginning of year 0, End of year 73”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,502, End of year 0”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North San Juan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Cueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ginger Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073
IRS990EZ/OtherChangesInNetAssetsAmt0314
IRS990EZ/OtherExpensesTotalAmt013305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide full service library to 3,000 plus residents of the San Juan Ridge area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044014
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038365
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056408
IRS990EZ/TotalProgramServiceExpensesAmt056408
IRS990EZ/TotalRevenueAmt049929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sjrcommunitylibrary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0529534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094884
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088456
IRS990ScheduleA/Total509Grp/TotalAmt0529534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529546
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/ExplanationTxt0Travel 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Promotion 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annex Program 4,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Purchases 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Internet Expenses 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Subscriptions 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expenses 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense 2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License/Permit expenses 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior period adjustments- short year change 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Advance Beginning of year 0, End of year 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities Beginning of year 1,502, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roo Cantada
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05307983355
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan Ridge Community Library
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0464368699
ReturnHeader/Filer/PhoneNum05307983355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 124
ReturnHeader/Filer/USAddress/CityNm0North San Juan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470886631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-One Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05304700100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya D Lindsay
ReturnHeader/ReturnTs02026-03-04T03:06:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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