Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 74-2850619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$400,990
Down $210,067 (-34%) from 2018
Net Assets
Down$399,542
Down $210,067 (-34%) from 2018
Liabilities
Flat$1,448
Flat from 2018
Revenue
Up$116,909
Up $13,959 (+14%) from 2018
Expenses
Up$120,465
Up $32,746 (+37%) from 2018
Net Income
Down-$3,556
Down $18,787 (-123%) from 2018
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. | - | $120,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINE ANN SHEARER | President | PT | $0 | - | - |
| BILL JEFFREY | Vice Preside | PT | $0 | - | - |
| PAT GARRET | Secretary | PT | $0 | - | - |
| SHIRLEY PAVLOVIC | Treasurer | PT | $0 | - | - |
| PEARL TIPPIN | Director | PT | $0 | - | - |
| CHERYL GOODLOE | Director | PT | $0 | - | - |
| CHARLES SMELKER | Director | PT | $0 | - | - |
| BARBARA STEWART | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $24,832 | $24,832 | - | $24,832 |
| Total Events | $24,832 | $24,832 | - | $24,832 |
“Expenses promotional meals 671 advertising 165 office supplies 1,101 office expense 12 zia gas 1,217 travel 1,278 insurance 6,329 contributions to library 31,500 collections 8,121 internet service 1,321 cash drawer 2,695 dues & subscriptions 176 misc. Supplies 578 repairs & maintenance 1,025 computers - rep. & maint. 3,251 reimbursement exp. 386 uncategorized expenses 5,931 computer equipment 90 other business expenses 219 n2ss expense 2,172 non-investment depreciation 7,740 total 75,978”
“OTHER DECREASES -206,511”
“Furniture 7,727 18,594 less accumulated depreciation 0 18,594 fixtures 14,794 32,994 less accumulated depreciation 0 32,994 comp. Equipment 4,185 5,555 less accumulated depreciation 0 5,555 total 26,706 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY PAVLOVIC |
| 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 | 252116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 179012 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1981 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 611057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400990 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 332235 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221978 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 609609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 399542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 609609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 399542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTINE ANN SHEARER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL JEFFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT GARRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHIRLEY PAVLOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PEARL TIPPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL GOODLOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES SMELKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26706 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -206511 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75978 |
| 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 | 82680 |
| 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 | 120465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36230 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24832 |
| 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 | 120465 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120465 |
| IRS990EZ/TotalRevenueAmt | 0 | 116909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPITANLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 30300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL MEALS 671 ADVERTISING 165 OFFICE SUPPLIES 1,101 OFFICE EXPENSE 12 ZIA GAS 1,217 TRAVEL 1,278 INSURANCE 6,329 CONTRIBUTIONS TO LIBRARY 31,500 COLLECTIONS 8,121 INTERNET SERVICE 1,321 CASH DRAWER 2,695 DUES & SUBSCRIPTIONS 176 MISC. SUPPLIES 578 REPAIRS & MAINTENANCE 1,025 COMPUTERS - REP. & MAINT. 3,251 REIMBURSEMENT EXP. 386 UNCATEGORIZED EXPENSES 5,931 COMPUTER EQUIPMENT 90 OTHER BUSINESS EXPENSES 219 N2SS EXPENSE 2,172 NON-INVESTMENT DEPRECIATION 7,740 TOTAL 75,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -206,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE 7,727 18,594 LESS ACCUMULATED DEPRECIATION 0 18,594 FIXTURES 14,794 32,994 LESS ACCUMULATED DEPRECIATION 0 32,994 COMP. EQUIPMENT 4,185 5,555 LESS ACCUMULATED DEPRECIATION 0 5,555 TOTAL 26,706 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2021-11-15T15:43:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.