Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 74-2850619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
To provide and support a library for public use in the village of capitan new mexico & surrounding areas of lincoln county new mexico.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINE ANN SHEARER | President | PT | $0 | - | - |
| PAT GARRET | Secretary | PT | $0 | - | - |
| SHIRLEY PAVOLIC | Treasurer | PT | $0 | - | - |
| ALYNN HAYWARD | Director | PT | $0 | - | - |
| BARBARA STEWART | Director | PT | $0 | - | - |
| CHERYL GOODLOE | Director | PT | $0 | - | - |
| PEARL TIPPIN | Director | PT | $0 | - | - |
“Reimbursements 3,616 total 3,616”
“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”
“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”
“Accounts payable and accrued expenses 1,448 1,448”
“To provide and support a library for public use in the village of capitan new mexico & surrounding areas of lincoln county new mexico.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KRISTINE ANN SHEARER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAT GARRET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHIRLEY PAVOLIC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALYNN HAYWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BARBARA STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHERYL GOODLOE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PEARL TIPPIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY PAVOLIC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753543035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 EAST SECOND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPITAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 179012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34902 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1332 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 400990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88728 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 221978 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 214238 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 399542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 399542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTINE ANN SHEARER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT GARRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY PAVOLIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALYNN HAYWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL GOODLOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PEARL TIPPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50740 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3616 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND SUPPORT A LIBRARY FOR PUBLIC USE IN THE VILLAGE OF CAPITAN NEW MEXICO & SURROUNDING AREAS OF LINCOLN COUNTY NEW MEXICO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86893 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28873 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 503 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3428 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1448 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1448 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86893 |
| IRS990EZ/TotalRevenueAmt | 0 | 88225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPITANLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125327 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 24600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 3,616 TOTAL 3,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,448 1,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AND SUPPORT A LIBRARY FOR PUBLIC USE IN THE VILLAGE OF CAPITAN NEW MEXICO & SURROUNDING AREAS OF LINCOLN COUNTY NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINE ANN SHEARER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753543035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 850232815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE LANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 9TH ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871021055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058838788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:15:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHEARER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.