Civic Intelligence

Gila Valley Library

990 • Fiscal year 2022 • EIN 59-3784421

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 27, 2022

Organization ProfileN/A
PO Box 439Gila, NM 88038

(575) 535-4105

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$199,992

No earlier filing loaded for comparison.

Net Assets

$199,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

$66,058

No earlier filing loaded for comparison.

Expenses

$39,373

No earlier filing loaded for comparison.

Net Income

$26,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$199,992
Liabilities$0
Net Assets$199,992
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$66,058
Expenses$39,373
Net Income$26,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.1
Gross Receipts
$66,058
Mission and Program Overview

Mission

Provide quality literature to the local gila community

Providing books to the local gila community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$139,659-
Savings and Temporary Cash Investments-$39,355-
Investments in Publicly Traded Securities-$19,808-
Cash and Non-Interest-Bearing Accounts-$1,170-
Total Assets$0$199,992▲ $199,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$199,992-
Total Net Assets Fund Balance$0$199,992▲ $199,992
Total Liabilities and Net Assets / Fund Balance$0$199,992▲ $199,992
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
April CrosbyChair
Jeralyn HathBoard Officer
Mary BuonocoreBoard Officer
Peter RussellBoard Officer
Carrie CusterSecretary
Patty ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,520
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$528
All Other Contributions
$65,520
Change in Net Assets
$26,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,286
Salaries, Compensation, and Employee Benefits$17,087
Total Fundraising Expense$282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$17,087$0$17,087
Other Expenses$5,913$0$0$5,913
Occupancy$2,732$0$0$2,732
Office Expenses$0$1,686$282$1,968
Insurance$0$1,052$0$1,052
Fees for Services Management$0$500$0$500
Information Technology$415$0$0$415
Advertising$100$0$0$100
Fees for Services Legal$0$10$0$10
Total Functional Expenses$18,756$20,335$282$39,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Madge Slavec
Title
Director
Phone
5755354105
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madge Slavec
Formed
2008
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
8

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Michael S Morones CPA
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided copy to officers”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
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ReturnHeader/ReturnTs02023-03-20T17:56:56-07:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,992
Liabilities
$0
Net assets
$199,992
Revenue
$66,058
Expenses
$39,373
Net income
$26,685
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