Civic Intelligence

Tonto Basin Public Library

990EZ • Fiscal year 2021 • EIN 74-2364300

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 21, 2021

Organization Profile
PO Box 368Tonto Basin, AZ 85553-0368

(928) 468-6107

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

$126,034

No earlier filing loaded for comparison.

Net Assets

$118,810

No earlier filing loaded for comparison.

Liabilities

$7,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$78,376

No earlier filing loaded for comparison.

Expenses

$83,573

No earlier filing loaded for comparison.

Net Income

-$5,197

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.

$150K$100K$50K$0Assets 2021: $126,034Liabilities 2021: $7,224Net Assets 2021: $118,8102021Assets 2022: $127,701Liabilities 2022: $10,250Net Assets 2022: $117,4512022Assets 2023: $116,037Liabilities 2023: $7,216Net Assets 2023: $108,8212023Assets 2024: $82,277Liabilities 2024: $02024Assets 2025: $141,550Liabilities 2025: $0Net Assets 2025: $141,5502025

Highlighted filing

2021

Assets$126,034
Liabilities$7,224
Net Assets$118,810
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $78,376Expenses 2021: $83,573Net Income 2021: -$5,1972021Revenue 2022: $80,303Expenses 2022: $81,662Net Income 2022: -$1,3592022Revenue 2023: $84,300Expenses 2023: $92,930Net Income 2023: -$8,6302023Revenue 2024: $45,045Expenses 2024: $78,805Net Income 2024: -$33,7602024Revenue 2025: $141,903Expenses 2025: $82,630Net Income 2025: $59,2732025

Highlighted filing

2021

Revenue$78,376
Expenses$83,573
Net Income-$5,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 21, 2021
Return Version
2020v4.1
Gross Receipts
$78,376
Mission and Program Overview

Mission

To promote literacy through resources

Program Services

DescriptionGrantsExpenses
PRESERVING KNOWLEDGE. PROVIDING ACCESS. PROMOTING LIFE- LONG LEARNING$2,250-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS HOLTPresident-$0--
BEKA LAKEVice President-$0--
KATHY WOMACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tonto Basin Public Library
EIN
74-2364300
Address
PO BOX 368, TONTO BASIN, AZ 85553-0368

Signing Officer

Name
Kathy Womack
Title
President
Signed
2021-08-21
Discuss with paid preparer
No

Preparer

Firm
Accounting For You LLC
Address
109 W Main Street, Payson, AZ 85541
Preparer
Carol L Quigley EA
Phone
9284686107
Supplemental Narrative

Additional Explanations

Amended return information

“Originally filed as a 990 postcard. Income requires a 990ez.sorry for any inconvience this may have caused”

Description of other expenses Part I line 16

“Description amountadvertising 19operational expenses 13,199”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express cc 2,851 0payroll liabilities 1,703 623accounts payable 6,601 6,601”

Raw XML Appendix136 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/PersonNm0ACCOUNTING FOR YOU LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09284686107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126034
IRS990EZ/GrossReceiptsAmt078376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118810
IRS990EZ/OccupancyRentUtltsAndMaintAmt017451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEKA LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY THROUGH RESOURCES
IRS990EZ/ProgramServiceRevenueAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING KNOWLEDGE. PROVIDING ACCESS. PROMOTING LIFE- LONG LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114841
IRS990ScheduleA/Total509Grp/TotalAmt0114841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY FILED AS A 990 POSTCARD. INCOME REQUIRES A 990EZ.SORRY FOR ANY INCONVIENCE THIS MAY HAVE CAUSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 19OPERATIONAL EXPENSES 13,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS CC 2,851 0PAYROLL LIABILITIES 1,703 623ACCOUNTS PAYABLE 6,601 6,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONTO BASIN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TONT
ReturnHeader/Filer/EIN0742364300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0TONTO BASIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0855530368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting For You LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Quigley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T13:24:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOMACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,034
Liabilities
$7,224
Net assets
$118,810
Revenue
$78,376
Expenses
$83,573
Net income
-$5,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.42$0.83$0.59
2024Summary only. Only limited summary data is available for this year.$0.82$0.00$0.45$0.79$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.84$0.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.17$0.80$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.78$0.84$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits