Civic Intelligence

Gila Valley Library

EIN 59-3784421 • 501(c)3 • Gila, NM

Profile

Providing books to the local gila community.

PO Box 439Gila, NM 88038

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$22,008

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

NTEE B70 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2025

Revenue Growth

96th percentile

1064%

Faster revenue growth than 96% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$312,600

Up $312,600 from 2023

Liabilities

Up

$1,083

Up $1,083 from 2023

Net Assets

Up

$311,517

Up $311,517 from 2023

Operations
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$71,547

Up $71,019 (+13451%) from 2023

Expenses

Up

$58,365

Up $58,365 from 2023

Net Income

Up

$13,182

Up $12,654 (+2397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $199,992Liabilities 2022: $0Net Assets 2022: $199,9922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $312,600Liabilities 2025: $1,083Net Assets 2025: $311,5172025

Highlighted filing

2025

Assets$312,600
Liabilities$1,083
Net Assets$311,517
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $66,058Expenses 2022: $39,373Net Income 2022: $26,6852022Revenue 2023: $528Expenses 2023: $0Net Income 2023: $5282023Revenue 2025: $71,547Expenses 2025: $58,365Net Income 2025: $13,1822025

Highlighted filing

2025

Revenue$71,547
Expenses$58,365
Net Income$13,182
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$312,600
Liabilities
$1,083
Net assets
$311,517
Revenue
$71,547
Expenses
$58,365
Net income
$13,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.72$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.66$0.39$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$71,547
Mission and Program Overview

Mission

Providing books to the local gila community.

Provide quality literature to the local gila community

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDRENS READING PROGRAMS AND LITERATURE TO THE LOCAL GILA, NM COMMUNITY.$53,740$58,365
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTI GUTIERREZPrg DirectorPT$22,008-$22,008
ALIDA BURCHETTPresident-$0--
CARRIE CUSTERSecretary-$0--
FRANCES HIGGINSTreasurer-$0--
JANEAN GARNEYBod-$0--
JERALYN HATHBod-$0--
PETER RUSSELLBod-$0--
Filing and Contact Details

Filer

Filer Name
Gila Valley Library
EIN
59-3784421
Phone
5755354105
Address
PO Box 439, GILA, NM 88038

Signing Officer

Name
Estike Gutierrez
Title
Director
Phone
5755354105
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Supplemental Narrative

Additional Explanations

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

“Fundraising 2,190”

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

“Supplies 411”

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

“Childrens programs 13,691”

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

“Book and disc collections 4,688”

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

“ADVERTISING 822”

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

“SOFTWARE 1,581”

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

“INSURANCE 1,431”

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

“INTERNET 2,446”

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

“Prior perod adjustment investment account 5,552”

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

“PAYABLE Beginning of year 0, End of year 1,083”

Raw XML Appendix168 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/CityNm0GILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074228
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALIDA BURCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANEAN GARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERALYN HATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ESTI GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRG DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05552
IRS990EZ/OtherExpensesTotalAmt027260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY LITERATURE TO THE LOCAL GILA COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0780
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023848
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058365
IRS990EZ/TotalProgramServiceExpensesAmt058365
IRS990EZ/TotalRevenueAmt071547
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILAVALLEYLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0229260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068740
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229260
IRS990ScheduleA/TotalSupportAmt0232625
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/ExplanationTxt0Fundraising 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDRENS PROGRAMS 13,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK AND DISC COLLECTIONS 4,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 1,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 2,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PEROD ADJUSTMENT INVESTMENT ACCOUNT 5,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYABLE Beginning of year 0, End of year 1,083
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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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTIKE GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755354105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILA VALLEY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0593784421
ReturnHeader/Filer/PhoneNum05755354105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 439
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860422685
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05753883111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T02:57:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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