Civic Intelligence

Tonto Basin Public Library

990EZ • Fiscal year 2023 • EIN 74-2364300

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 17, 2022

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

(928) 479-2355

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$116,037

Down $11,664 (-9.1%) from 2022

Net Assets

Down

$108,821

Down $8,630 (-7.3%) from 2022

Liabilities

Down

$7,216

Down $3,034 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$84,300

Up $3,997 (+5.0%) from 2022

Expenses

Up

$92,930

Up $11,268 (+14%) from 2022

Net Income

Down

-$8,630

Down $7,271 (-535%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$116,037
Liabilities$7,216
Net Assets$108,821
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$84,300
Expenses$92,930
Net Income-$8,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 17, 2022
Return Version
2022v5.0
Gross Receipts
$84,300
Mission and Program Overview

Mission

To promote literacy through resources

Program Services

DescriptionGrantsExpenses
PRESERVING KNOWLEDGE. PROVIDING ACCESS. PROMOTING LIFE- LONG LEARNING--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE MAENEFEEPresident-$0--
BARBARA BRIDGEMANVice President-$0--
CAROLYN CROSSERMember-$0--
WENDY GRANNAMMember-$0--
LACEY WHITEHEADMember-$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
Billie Manefee
Title
President
Phone
9284749260
Signed
2022-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Carol Quigley EA LLC
Address
210 W Longhorn Rd Suite 108, PAYSON, AZ 85541
Preparer
Carol L Quigley EA
Phone
9283631753
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperational expenses 17,328bank charges and interest 42”

Description of total liabilities Part II line 26

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

Raw XML Appendix149 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/AddressLine1Txt0415 OLD HWY 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONTO BASIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127701
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IRS990EZ/ExcessOrDeficitForYearAmt0-8630
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IRS990EZ/GrossReceiptsAmt084300
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117451
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108821
IRS990EZ/OccupancyRentUtltsAndMaintAmt011560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE MAENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BRIDGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN CROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY GRANNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACEY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY THROUGH RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING KNOWLEDGE. PROVIDING ACCESS. PROMOTING LIFE- LONG LEARNING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114841
IRS990ScheduleA/Total509Grp/TotalAmt0279444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONAL EXPENSES 17,328BANK CHARGES AND INTEREST 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS CC 3,034 0PAYROLL LIABILITIES 615 615ACCOUNTS PAYABLE 6,601 6,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE MANEFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284749260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-17
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/PreparerFirmEIN0921030499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Quigley EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W Longhorn Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09283631753
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Quigley EA
ReturnHeader/ReturnTs02023-08-08T17:20:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANEFEE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,037
Liabilities
$7,216
Net assets
$108,821
Revenue
$84,300
Expenses
$92,930
Net income
-$8,630
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. 2023 filings • 501(c)3 • <$500k nonprofits