Civic Intelligence

Tonto Basin Public Library

990EZ • Fiscal year 2024 • EIN 74-2364300

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 12, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$82,277

Flat from 2024

Net Assets

$82,277

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Flat

$45,045

Flat from 2024

Expenses

Flat

$78,805

Flat from 2024

Net Income

Flat

-$33,760

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $0Net Assets 2024: $82,2772024Assets 2024: $82,277Liabilities 2024: $02024Assets 2025: $141,550Liabilities 2025: $0Net Assets 2025: $141,5502025

Highlighted filing

2024

Assets$82,277
Liabilities$0
Net Assets$82,277
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2024: $45,045Expenses 2024: $78,805Net Income 2024: -$33,7602024Revenue 2025: $141,903Expenses 2025: $82,630Net Income 2025: $59,2732025

Highlighted filing

2024

Revenue$45,045
Expenses$78,805
Net Income-$33,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$45,045
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE MAENEFEEPresident-$0--
BARBARA BRIDGEMANVice President-$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
9284792355
Signed
2024-08-12
Discuss with paid preparer
No

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 15,548bank charges and interest 72”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in liabilities 7,216”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 615 0accounts payable 6,601 0”

Raw XML Appendix132 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/PersonNm0SHELIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09284792355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 OLD HWY 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONTO BASIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082277
IRS990EZ/GrossReceiptsAmt045045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082277
IRS990EZ/OccupancyRentUtltsAndMaintAmt013044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE MAENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BRIDGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07216
IRS990EZ/OtherExpensesTotalAmt015620
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/SalariesOtherCompEmplBnftAmt045908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078805
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114841
IRS990ScheduleA/Total509Grp/TotalAmt0324489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONAL EXPENSES 15,548BANK CHARGES AND INTEREST 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN LIABILITIES 7,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 615 0ACCOUNTS PAYABLE 6,601 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE MANEFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284792355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Quigley EA
ReturnHeader/ReturnTs02024-08-27T16:41:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,277
Liabilities
$0
Net assets
$82,277
Revenue
$45,045
Expenses
$78,805
Net income
-$33,760
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
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.79$0.34
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