Civic Intelligence

Tonto Basin Public Library

990EZ • Fiscal year 2022 • EIN 74-2364300

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 28, 2022

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

78th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$127,701

Up $1,667 (+1.3%) from 2021

Net Assets

Down

$117,451

Down $1,359 (-1.1%) from 2021

Liabilities

Up

$10,250

Up $3,026 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$80,303

Up $1,927 (+2.5%) from 2021

Expenses

Down

$81,662

Down $1,911 (-2.3%) from 2021

Net Income

Up

-$1,359

Up $3,838 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$127,701
Liabilities$10,250
Net Assets$117,451
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$80,303
Expenses$81,662
Net Income-$1,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$80,303
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 Pay78th 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
2022-07-28
Discuss with paid preparer
Yes

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 amountoperational expenses 12,670bank charges and interest 61”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express cc 0 3,034payroll liabilities 623 615accounts payable 6,601 6,601”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127701
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IRS990EZ/GrossReceiptsAmt080303
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt012731
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/SalariesOtherCompEmplBnftAmt051141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081662
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114841
IRS990ScheduleA/Total509Grp/TotalAmt0195144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY FILED AS A 990 POSTCARD. INCOME REQUIRES A 990EZ.SORRY FOR ANY INCONVIENCE THIS MAY HAVE CAUSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATIONAL EXPENSES 12,670BANK CHARGES AND INTEREST 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS CC 0 3,034PAYROLL LIABILITIES 623 615ACCOUNTS PAYABLE 6,601 6,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Quigley EA
ReturnHeader/ReturnTs02022-08-04T18:41:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOMACK
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,701
Liabilities
$10,250
Net assets
$117,451
Revenue
$80,303
Expenses
$81,662
Net income
-$1,359
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
2022Detailed filing. Detailed filing data is available for this year.$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