Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • 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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$595,745
Up $4,755 (+0.8%) from 2016
Net Assets
Up$594,378
Up $4,762 (+0.8%) from 2016
Liabilities
Down$1,367
Down $7 (-0.5%) from 2016
Revenue
Up$91,742
Up $6,584 (+7.7%) from 2016
Expenses
Down$86,980
Down $8,887 (-9.3%) from 2016
Net Income
Up$4,762
Up $15,471 (+144%) from 2016
To provide and support a library for public use in the village of capitan new mexico & surrounding areas of lincoln county new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $388,454 | $375,447 | ▼ $13,007 |
| Rtn Earn Endowment Incm Other Fnds | $315,005 | $319,767 | ▲ $4,762 |
| Cap Stk Tr Prin Current Funds | $274,611 | $274,611 | → $0 |
| Savings and Temporary Cash Investments | $189,174 | $202,780 | ▲ $13,606 |
| Cash and Non-Interest-Bearing Accounts | $13,362 | $17,425 | ▲ $4,063 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $590,990 | $595,745 | ▲ $4,755 |
| Other Assets Total | $0 | $93 | ▲ $93 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,374 | $1,342 | ▼ $32 |
| Other Liabilities | $0 | $25 | ▲ $25 |
| Total Liabilities | $1,374 | $1,367 | ▼ $7 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $589,616 | $594,378 | ▲ $4,762 |
| Total Liabilities and Net Assets / Fund Balance | $590,990 | $595,745 | ▲ $4,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,235 | - | $307,235 |
| Equipment | $43,212 | - | $43,212 |
| 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 |
| A'Lynn H Hayward | Director |
| Ronnie Sanchez | Director |
| Olan Eugene Chewning | Director Dec'd 1/24/2018 |
| Kristine Ann Shearer | Director/Secretary |
| Sadie Mann | Director/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,833 |
| Salaries, Compensation, and Employee Benefits | $33,147 |
| 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 | $2,496 | $12,540 | - | $15,036 |
| All Other Expenses | $10,290 | $412 | - | $10,702 |
| Occupancy | $6,866 | $3,612 | - | $10,478 |
| Insurance | $4,918 | $1,147 | - | $6,065 |
| Information Technology | $3,799 | - | - | $3,799 |
| Other Expenses | $3,664 | $4,350 | - | $3,664 |
| Payroll Taxes | $1,479 | $1,032 | - | $2,511 |
| Office Expenses | $1,264 | $433 | - | $1,697 |
| Fees for Services Accounting | - | $1,567 | - | $1,567 |
| Travel | $280 | $90 | - | $370 |
| Advertising | $115 | - | - | $115 |
| Total Functional Expenses | $61,797 | $25,183 | $0 | $86,980 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,346 |
| Fundraising Direct Expenses | $1,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Bazaar | $6,883 | $6,883 | $56 | $6,827 |
| Garden & Plant Sale | $6,860 | $6,860 | $334 | $6,526 |
| Total Events | $18,879 | $18,879 | $390 | $18,489 |
| Liability | Amount |
|---|---|
| Visiting Patron Deposits | $25 |
“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.”
“Conflicts of interest policy reviewed by directors and officers annually.”
“Conflicts of interest policy reviewed by directors and officers annually.”
“Governing documents, Forms 990 and public financial information requested by the public is made available by request.”
“Write Down Obsolete Furniture: Program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Equipment Expensed Under De Minimis Rule: Program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Scapped Office Equipment: Program service expenses 1,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,595. Library Programs: Program service expenses 1,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,414. Staff & Patron Appreciation: Program service expenses 749. Management and general expenses 392. Fundraising expenses 0. Total expenses 1,141. Postage: Program service expenses 508. Management and general expenses 20. Fundraising expenses 0. Total expenses 528. Write Down Obsolete Computer Eqpt: Program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352. Dus & Fees: Program service expenses 264. Management and general expenses 0. Fundraising expenses 0. Total expenses 264. Educational, Staff: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Bank Charges: Program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48.”
“Remove old office equipment $1,595 Remove old computer eqpt $3,664 Write down obsolete fixtures $4,556 Write down obsolete computer eqpt $352 Write down obsolete furniture $2,840”
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 | 1374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide and support a library for public use in the Village of Capitan New Mexico & surrounding areas of Lincoln County New Mexico. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 11610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sadie Mann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5753543035 |
| 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 | 13362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17425 |
| 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 | 27182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1577 |
| IRS990/CYOtherExpensesAmt | 0 | 53833 |
| IRS990/CYOtherRevenueAmt | 0 | 62983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33147 |
| IRS990/CYTotalExpensesAmt | 0 | 86980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91742 |
| 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. 12,566 Patrons/Visitors in 2017. |
| 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 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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 | Kristine Ann Shearer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A'Lynn H Hayward |
| 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 Dec'd 1/24/2018 |
| 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/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 93372 |
| 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 | 3799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3799 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375447 |
| 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 | 2141 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/MissionDesc | 0 | To provide and support a library for public use in the Village of Capitan New Mexico & surrounding areas of Lincoln County New Mexico. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594378 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21716 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books & Collections Cos |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & Supply |
| IRS990/OtherExpensesGrp/Desc | 2 | Write Down Obsolete Fix |
| IRS990/OtherExpensesGrp/Desc | 3 | Scapped Computer Equipm |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift Shop Sales N2SS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39126 |
| IRS990/OtherRevenueTotalAmt | 0 | 41267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2511 |
| 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 | 23809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1315 |
| IRS990/PYOtherExpensesAmt | 0 | 62383 |
| IRS990/PYOtherRevenueAmt | 0 | 60034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33484 |
| IRS990/PYTotalExpensesAmt | 0 | 95867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 85158 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 315005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 319767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132233 |
| 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 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4758 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172991 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Visiting Patron Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Remove old office equipment $1,595 Remove old computer eqpt $3,664 Write down obsolete fixtures $4,556 Write down obsolete computer eqpt $352 Write down obsolete furniture $2,840 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D Part VI Line 1e |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 375447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Christmas Bazaar |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Garden & Plant Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 56 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | Conflicts of interest policy reviewed by directors and officers annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflicts of interest policy reviewed by directors and officers annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, Forms 990 and public financial information requested by the public is made available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Write Down Obsolete Furniture: Program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Equipment Expensed Under De Minimis Rule: Program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Scapped Office Equipment: Program service expenses 1,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,595. Library Programs: Program service expenses 1,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,414. Staff & Patron Appreciation: Program service expenses 749. Management and general expenses 392. Fundraising expenses 0. Total expenses 1,141. Postage: Program service expenses 508. Management and general expenses 20. Fundraising expenses 0. Total expenses 528. Write Down Obsolete Computer Eqpt: Program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352. Dus & Fees: Program service expenses 264. Management and general expenses 0. Fundraising expenses 0. Total expenses 264. Educational, Staff: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Bank Charges: Program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12b: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 590990 |
| IRS990/TotalAssetsEOYAmt | 0 | 595745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 590990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27182 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25183 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594378 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 91742 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 590990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 595745 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/TravelGrp/TotalAmt | 0 | 370 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-07 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.