Civic Intelligence

Capitan Public Library Volunteers

990EZ • Fiscal year 2020 • EIN 74-2850619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

101 East Second St - PO Box 1169Capitan, NM 88316

(575) 354-3035

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-25%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$402,322

Up $1,332 (+0.3%) from 2019

Net Assets

Up

$400,874

Up $1,332 (+0.3%) from 2019

Liabilities

Flat

$1,448

Flat from 2019

Revenue

Down

$88,225

Down $28,684 (-25%) from 2019

Expenses

Down

$86,893

Down $33,572 (-28%) from 2019

Net Income

Up

$1,332

Up $4,888 (+137%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $499,332Liabilities 2010: $0Net Assets 2010: $499,3322010Assets 2011: $532,416Liabilities 2011: $0Net Assets 2011: $532,4162011Assets 2012: $552,239Liabilities 2012: $60Net Assets 2012: $552,1792012Assets 2013: $566,072Liabilities 2013: $290Net Assets 2013: $565,7822013Assets 2014: $588,252Liabilities 2014: $331Net Assets 2014: $587,9212014Assets 2015: $601,658Liabilities 2015: $1,333Net Assets 2015: $600,3252015Assets 2016: $590,990Liabilities 2016: $1,374Net Assets 2016: $589,6162016Assets 2017: $595,745Liabilities 2017: $1,367Net Assets 2017: $594,3782017Assets 2018: $611,057Liabilities 2018: $1,448Net Assets 2018: $609,6092018Assets 2019: $400,990Liabilities 2019: $1,448Net Assets 2019: $399,5422019Assets 2020: $402,322Liabilities 2020: $1,448Net Assets 2020: $400,8742020Assets 2021: $486,934Liabilities 2021: $568Net Assets 2021: $486,3662021Assets 2022: $494,829Liabilities 2022: $179Net Assets 2022: $494,6502022Assets 2023: $522,279Liabilities 2023: $179Net Assets 2023: $522,1002023Assets 2024: $547,377Liabilities 2024: $179Net Assets 2024: $547,1982024

Highlighted filing

2020

Assets$402,322
Liabilities$1,448
Net Assets$400,874

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $34,3722010Expenses 2011: $39,1312011Expenses 2012: $49,5932012Revenue 2013: $69,479Expenses 2013: $55,876Net Income 2013: $13,6032013Revenue 2014: $80,872Expenses 2014: $58,733Net Income 2014: $22,1392014Revenue 2015: $90,957Expenses 2015: $78,553Net Income 2015: $12,4042015Revenue 2016: $85,158Expenses 2016: $95,867Net Income 2016: -$10,7092016Revenue 2017: $91,742Expenses 2017: $86,980Net Income 2017: $4,7622017Revenue 2018: $102,950Expenses 2018: $87,719Net Income 2018: $15,2312018Revenue 2019: $116,909Expenses 2019: $120,465Net Income 2019: -$3,5562019Revenue 2020: $88,225Expenses 2020: $86,893Net Income 2020: $1,3322020Revenue 2021: $97,944Expenses 2021: $118,712Net Income 2021: -$20,7682021Revenue 2022: $134,513Expenses 2022: $95,501Net Income 2022: $39,0122022Revenue 2023: $123,525Expenses 2023: $96,075Net Income 2023: $27,4502023Revenue 2024: $119,679Expenses 2024: $94,581Net Income 2024: $25,0982024

Highlighted filing

2020

Revenue$88,225
Expenses$86,893
Net Income$1,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$88,728
Mission and Program Overview

Mission

To provide and support a library for public use in the village of capitan new mexico & surrounding areas of lincoln county new mexico.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND SUPPORT A LIBRARY FOR PUBLIC USE IN THE VILLAGE OF CAPITAN NEW MEXICO AND SURROUNDING AREA OF LINCOLN COUNTY NEW MEXICO.-$86,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE ANN SHEARERPresidentPT$0--
PAT GARRETSecretaryPT$0--
SHIRLEY PAVOLICTreasurerPT$0--
ALYNN HAYWARDDirectorPT$0--
BARBARA STEWARTDirectorPT$0--
CHERYL GOODLOEDirectorPT$0--
PEARL TIPPINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Capitan Public Library Volunteer
EIN
74-2850619
Phone
5753543035
Address
101 EAST SECOND ST - PO BOX 1169, CAPITAN, NM 88316

Signing Officer

Name
Kristine Ann Shearer
Title
President
Phone
5753543035
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 3,616 total 3,616

Form 990-ez, Part I, Line 16

Expenses promotional meals 56 office supplies 704 zia gas 1,568 insurance 7,892 collections 4,128 internet service 1,186 cash drawer 300 dues & subscriptions 135 misc. Supplies 2,857 repairs & maintenance 1,774 pest control 325 computers - rep. & maint. 4,009 bank charges & fees 29 misc. Equip. Purchases 4,287 uncategorized expenses 392 computer equipment 3,468 other business expenses 3,513 census 4,000 n2ss expense 490 summer reading 538 shop supplies 1,349 non-investment depreciation 7,740 total 50,740

Form 990-ez, Part II, Line 24

Furniture 18,594 18,594 less accumulated depreciation 18,594 18,594 fixtures 32,994 32,994 less accumulated depreciation 32,994 32,994 comp. Equipment 5,555 5,555 less accumulated depreciation 5,555 5,555 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,448 1,448

Form 990-ez, Part III

To provide and support a library for public use in the village of capitan new mexico & surrounding areas of lincoln county new mexico.

Raw XML Appendix176 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT GARRET
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHIRLEY PAVOLIC
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALYNN HAYWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHERYL GOODLOE
CompensationExplanation/CompensationExplanationGrp/PersonNm6PEARL TIPPIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE ANN SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT GARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY PAVOLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYNN HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEARL TIPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050740
IRS990EZ/OtherRevenueTotalAmt03616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND SUPPORT A LIBRARY FOR PUBLIC USE IN THE VILLAGE OF CAPITAN NEW MEXICO & SURROUNDING AREAS OF LINCOLN COUNTY NEW MEXICO.
IRS990EZ/ProgramServiceRevenueAmt046230
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt028873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPITANLIBRARY.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 3,616 TOTAL 3,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL MEALS 56 OFFICE SUPPLIES 704 ZIA GAS 1,568 INSURANCE 7,892 COLLECTIONS 4,128 INTERNET SERVICE 1,186 CASH DRAWER 300 DUES & SUBSCRIPTIONS 135 MISC. SUPPLIES 2,857 REPAIRS & MAINTENANCE 1,774 PEST CONTROL 325 COMPUTERS - REP. & MAINT. 4,009 BANK CHARGES & FEES 29 MISC. EQUIP. PURCHASES 4,287 UNCATEGORIZED EXPENSES 392 COMPUTER EQUIPMENT 3,468 OTHER BUSINESS EXPENSES 3,513 CENSUS 4,000 N2SS EXPENSE 490 SUMMER READING 538 SHOP SUPPLIES 1,349 NON-INVESTMENT DEPRECIATION 7,740 TOTAL 50,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 18,594 18,594 LESS ACCUMULATED DEPRECIATION 18,594 18,594 FIXTURES 32,994 32,994 LESS ACCUMULATED DEPRECIATION 32,994 32,994 COMP. EQUIPMENT 5,555 5,555 LESS ACCUMULATED DEPRECIATION 5,555 5,555 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,448 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AND SUPPORT A LIBRARY FOR PUBLIC USE IN THE VILLAGE OF CAPITAN NEW MEXICO & SURROUNDING AREAS OF LINCOLN COUNTY NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE ANN SHEARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753543035
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAN PUBLIC LIBRARY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0742850619
ReturnHeader/Filer/PhoneNum05753543035
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST SECOND ST - PO BOX 1169
ReturnHeader/Filer/USAddress/CityNm0CAPITAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02021-11-15T16:15:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEARER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$1.20$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.24$0.96$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.35$0.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.98$1.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.17$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$1.03$0.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.94$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$0.85$0.96$0.11
2015Summary only. Only limited summary data is available for this year.$6.02$0.01$6.00$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.81$0.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.69$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.34