Civic Intelligence

Friends of the Chino Valley Public Library

990EZ • Fiscal year 2010 • EIN 74-2399952

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 31, 2011

Organization Profilechinoaz.net/217/Friends-of-the-Library
PO Box 59386323
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,566

No earlier filing loaded for comparison.

Net Assets

$42,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$27,851

No earlier filing loaded for comparison.

Expenses

$22,761

No earlier filing loaded for comparison.

Net Income

$5,090

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 2010: $42,566Net Assets 2010: $42,5662010Assets 2011: $36,875Liabilities 2011: $0Net Assets 2011: $36,8752011Assets 2012: $63,163Liabilities 2012: $0Net Assets 2012: $63,1632012Assets 2013: $88,328Liabilities 2013: $4,200Net Assets 2013: $84,1282013Assets 2014: $83,119Liabilities 2014: $0Net Assets 2014: $83,1192014Assets 2015: $97,760Liabilities 2015: $02015Assets 2016: $87,002Liabilities 2016: $02016Assets 2017: $101,920Liabilities 2017: $02017Assets 2018: $116,689Liabilities 2018: $0Net Assets 2018: $116,6892018Assets 2024: $314,861Liabilities 2024: $0Net Assets 2024: $314,8612024Assets 2025: $298,979Liabilities 2025: $387Net Assets 2025: $298,5922025

Highlighted filing

2010

Assets$42,566
Liabilities-
Net Assets$42,566
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $27,851Expenses 2010: $22,761Net Income 2010: $5,0902010Revenue 2011: $33,742Expenses 2011: $40,586Net Income 2011: -$6,8442011Revenue 2012: $43,396Expenses 2012: $17,108Net Income 2012: $26,2882012Revenue 2013: $45,757Expenses 2013: $24,792Net Income 2013: $20,9652013Revenue 2014: $53,851Expenses 2014: $54,860Net Income 2014: -$1,0092014Revenue 2015: $56,085Expenses 2015: $41,444Net Income 2015: $14,6412015Revenue 2016: $64,050Expenses 2016: $74,808Net Income 2016: -$10,7582016Revenue 2017: $46,473Expenses 2017: $31,555Net Income 2017: $14,9182017Revenue 2018: $47,419Expenses 2018: $32,757Net Income 2018: $14,6622018Revenue 2024: $75,233Expenses 2024: $25,182Net Income 2024: $50,0512024Revenue 2025: $52,419Expenses 2025: $68,678Net Income 2025: -$16,2592025

Highlighted filing

2010

Revenue$27,851
Expenses$22,761
Net Income$5,090
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Provide additional financial and material support to chino valley public library programs, childrens books and patrons' use of copier and printer purchased with friends of chino valley public library non-profit organization funds. Individual donations of used books, magazines and sale of donated books and use of copier and printer available at a nominal usage fee to all patrons.

Filing and Contact Details

Filer

EIN
74-2399952
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037561
IRS990EZ/CashSavingsAndInvestments/EOY042566
IRS990EZ/ContributionsGiftsGrantsEtc0422
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05090
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07434
IRS990EZ/GrossReceipts027851
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome0226
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0320
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037561
IRS990EZ/NetAssetsOrFundBalancesBOY037561
IRS990EZ/NetAssetsOrFundBalances/EOY042566
IRS990EZ/NetAssetsOrFundBalancesEOY042566
IRS990EZ/OccupancyRentUtilitiesAndMaint0675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chino Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chino Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chino Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Chino Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Verna Higson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gaye Ludwig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrea Edmonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-85
IRS990EZ/OtherExpensesTotal011352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion & Operation of Library
IRS990EZ/PrintingPublicationsPostage03300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Childrens Programs and Childrens Library for Chino Valley Public Library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donate Books
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11264
IRS990EZ/ProgramServiceRevenue026883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 593
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chino Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086323
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gaye Ludwig
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286362376
IRS990EZ/TotalAssets/BOY037561
IRS990EZ/TotalAssets/EOY042566
IRS990EZ/TotalExpenses022761
IRS990EZ/TotalProgramServiceExpenses022761
IRS990EZ/TotalRevenue027851
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwchinoaznetlibraryfriendsshtml
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0412
IRS990ScheduleA/GrossInvestmentIncome170/Total01554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88070
IRS990ScheduleA/PublicSupportTotal170011473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01417
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07227
IRS990ScheduleA/Total170/Total011473
IRS990ScheduleA/TotalSupport013027
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742399952
ReturnHeader/Filer/Name/BusinessNameLine10Friends Chino Valley Public Library
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 593
ReturnHeader/Filer/USAddress/City0Chino Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086323
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0Gay Ludwig
ReturnHeader/Officer/Phone09286362376
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darlene Wood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 North Summit Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086301
ReturnHeader/Preparer/Name0Darlene Wood
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-01T15:54:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,566
Liabilities
-
Net assets
$42,566
Revenue
$27,851
Expenses
$22,761
Net income
$5,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.52$0.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.75$0.25$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.47$0.33$0.15
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.46$0.32$0.15
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.64$0.75$0.11
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.56$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.43$0.17$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.34$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.28$0.23$0.05