Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2850619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$590,990
Down $10,668 (-1.8%) from 2015
Net Assets
Down$589,616
Down $10,709 (-1.8%) from 2015
Liabilities
Up$1,374
Up $41 (+3.1%) from 2015
Revenue
Down$85,158
Down $5,799 (-6.4%) from 2015
Expenses
Up$95,867
Up $17,314 (+22%) from 2015
Net Income
Down-$10,709
Down $23,113 (-186%) from 2015
To provide and support a library for public use in the village of capitan new mexico & surrounding areas of lincoln county new mexico.
To provide and support a library for public use in the Village of Capitan New Mexico and surrounding area of Lincoln County New Mexico. 13,862 Visitors in 2016.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $407,889 | $388,454 | ▼ $19,435 |
| Rtn Earn Endowment Incm Other Fnds | $325,714 | $315,005 | ▼ $10,709 |
| Cap Stk Tr Prin Current Funds | $274,611 | $274,611 | → $0 |
| Savings and Temporary Cash Investments | $178,522 | $189,174 | ▲ $10,652 |
| Cash and Non-Interest-Bearing Accounts | $15,247 | $13,362 | ▼ $1,885 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $601,658 | $590,990 | ▼ $10,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,333 | $1,374 | ▲ $41 |
| Total Liabilities | $1,333 | $1,374 | ▲ $41 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $600,325 | $589,616 | ▼ $10,709 |
| Total Liabilities and Net Assets / Fund Balance | $601,658 | $590,990 | ▼ $10,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,236 | - | $307,236 |
| Equipment | $56,218 | - | $56,218 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Myers | Director | PT | $15,600 | $15,600 |
| Name | Title |
|---|---|
| Bill Jeffrey | Director/President |
| Sue Burke | Director/Vice President |
| Olan Eugene Chewning | Director |
| Ronnie Sanchez | Director |
| Sheila PulsResigns 92016 | Director |
| Kristine Ann Shearer | Director/Secretary |
| Sadie Mann | Director/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,383 |
| Salaries, Compensation, and Employee Benefits | $33,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,600 | - | - | $15,600 |
| Other Salaries and Wages | $2,484 | $12,732 | - | $15,216 |
| Occupancy | $7,437 | $3,916 | - | $11,353 |
| All Other Expenses | $7,186 | $4,084 | - | $11,270 |
| Other Expenses | $1,932 | $3,475 | - | $5,407 |
| Insurance | $3,082 | $1,512 | - | $4,594 |
| Information Technology | $3,673 | - | - | $3,673 |
| Payroll Taxes | $1,578 | $1,090 | - | $2,668 |
| Office Expenses | $1,235 | $360 | - | $1,595 |
| Fees for Services Legal | - | $1,231 | - | $1,231 |
| Travel | $373 | $40 | - | $413 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $51,901 | $43,966 | $0 | $95,867 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,875 |
| Fundraising Direct Expenses | $2,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden & Plant Sale | $6,913 | $6,913 | $23 | $6,890 |
| Christmas Bazaar | $6,251 | $6,251 | $1,708 | $4,543 |
| Total Events | $13,164 | $13,164 | $1,731 | $11,433 |
“The Board of Directors are presented a copy of the Form 990 for their comment and reveiw before the return is filed. Questions and comments are addressed before the return is filed.”
“Governing documents, Forms 990 and public financial information requested by the public is made available by request.”
“Scrapped Leasehold Improvements: Program service expenses 0. Management and general expenses 3,452. Fundraising expenses 0. Total expenses 3,452. Library Programs: Program service expenses 2,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,815. Equipment Expensed Under De Minimis Rule: Program service expenses 2,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,117. Staff & Patron Appreciation: Program service expenses 1,469. Management and general expenses 146. Fundraising expenses 0. Total expenses 1,615. Postage: Program service expenses 622. Management and general expenses 19. Fundraising expenses 0. Total expenses 641. Scrapped Computer Equipment: Program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. Dus & Fees: Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Bank Charges: Program service expenses 58. Management and general expenses 10. Fundraising expenses 0. Total expenses 68. Educational, Staff: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
“Remove old equipment & fixtures $9,016 Remove old leasehold improvements $3,452 Remove old computer equipment $457 Remove old landscaping costs $6,510”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide and support a library for public use in the Village of Capitan New Mexico and surrounding area of Lincoln County New Mexico. 13,862 Visitors in 2016. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 10157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sadie Mann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5753540261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 East Second St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Capitan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 274611 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 274611 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1315 |
| IRS990/CYOtherExpensesAmt | 0 | 62383 |
| IRS990/CYOtherRevenueAmt | 0 | 60034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33484 |
| IRS990/CYTotalExpensesAmt | 0 | 95867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To provide and support a library for public use in the Village of Capitan New Mexico and surrounding area of Lincoln County New Mexico. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronnie Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Olan Eugene Chewning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sadie Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Jeffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debra Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheila PulsResigns 92016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristine Ann Shearer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13652 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 87213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388454 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2475 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2475 |
| IRS990/MissionDesc | 0 | To provide and support a library for public use in the Village of Capitan New Mexico and surrounding area of Lincoln County New Mexico. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 589616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scrapped Equipment & Fi |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & Collections Cos |
| IRS990/OtherExpensesGrp/Desc | 2 | Scrapped Landscaping |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Supply |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift Shop Sales N2SS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39739 |
| IRS990/OtherRevenueTotalAmt | 0 | 42214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2668 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sadie Mann |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 610 |
| IRS990/PYOtherExpensesAmt | 0 | 58028 |
| IRS990/PYOtherRevenueAmt | 0 | 53772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20525 |
| IRS990/PYTotalExpensesAmt | 0 | 78553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 90957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 325714 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 315005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128043 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 249248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56218 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Remove old equipment & fixtures $9,016 Remove old leasehold improvements $3,452 Remove old computer equipment $457 Remove old landscaping costs $6,510 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D Part VI Line 1e |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Christmas Bazaar |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Garden & Plant Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors are presented a copy of the Form 990 for their comment and reveiw before the return is filed. Questions and comments are addressed before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, Forms 990 and public financial information requested by the public is made available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Scrapped Leasehold Improvements: Program service expenses 0. Management and general expenses 3,452. Fundraising expenses 0. Total expenses 3,452. Library Programs: Program service expenses 2,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,815. Equipment Expensed Under De Minimis Rule: Program service expenses 2,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,117. Staff & Patron Appreciation: Program service expenses 1,469. Management and general expenses 146. Fundraising expenses 0. Total expenses 1,615. Postage: Program service expenses 622. Management and general expenses 19. Fundraising expenses 0. Total expenses 641. Scrapped Computer Equipment: Program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. Dus & Fees: Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Bank Charges: Program service expenses 58. Management and general expenses 10. Fundraising expenses 0. Total expenses 68. Educational, Staff: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 601658 |
| IRS990/TotalAssetsEOYAmt | 0 | 590990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 590990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23809 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 589616 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 85158 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 590990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/TravelGrp/TotalAmt | 0 | 413 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 East Second St |
| IRS990/USAddress/CityNm | 0 | Capitan |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88316 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.capitanlibrary.org/about |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SADIE MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753540261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Capitan Public Library Volunteer |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Organization |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 742850619 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753543035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 East Second St - PO Box 1169 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Capitan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88316 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE89E14D14EEE9394484A9B6285A9A42D6CAA38B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE89E14D14EEE9394484A9B6285A9A42D6CAA38B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.20.21.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-27 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.