Civic Intelligence

Ruby M Sisson Memorial Library Foundation

990EZ • Fiscal year 2020 • EIN 83-1063172

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

Organization Profilewww.pagosalibrary.org/library-foundation
PO Box 2045Pagosa Spgs, CO 81147-2045

(970) 264-2209

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,518

No earlier filing loaded for comparison.

Net Assets

$58,518

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$57,993

No earlier filing loaded for comparison.

Expenses

$30,529

No earlier filing loaded for comparison.

Net Income

$27,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $58,518Net Assets 2020: $58,5182020Assets 2021: $193,305Liabilities 2021: $3,115Net Assets 2021: $190,1902021Assets 2022: $1,370,371Liabilities 2022: $6,260Net Assets 2022: $1,364,1112022Assets 2023: $1,951,750Liabilities 2023: $6,260Net Assets 2023: $1,945,4902023Assets 2024: $2,215,994Liabilities 2024: $0Net Assets 2024: $2,215,9942024

Highlighted filing

2020

Assets$58,518
Liabilities-
Net Assets$58,518
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $57,993Expenses 2020: $30,529Net Income 2020: $27,4642020Revenue 2021: $239,679Expenses 2021: $115,707Net Income 2021: $123,9722021Revenue 2022: $1,260,941Expenses 2022: $87,020Net Income 2022: $1,173,9212022Revenue 2023: $568,846Expenses 2023: $89,527Net Income 2023: $479,3192023Revenue 2024: $360,662Expenses 2024: $90,158Net Income 2024: $270,5042024

Highlighted filing

2020

Revenue$57,993
Expenses$30,529
Net Income$27,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$57,993
Mission and Program Overview

Mission

The mission of the ruby m. Sisson memorial library foundation is to support and enhance the ruby sisson library by raising funds for information resources, programs, services, and facilities.

to fundraise on behalf of the Upper San Juan Library District

Program Services

DescriptionGrantsExpenses
expenses for capital campaign planning and implementation, including expenses paid to campaign consultant. Campaign fundraising will occur in 2021 and 2022.$0$16,426
expenses for donor cultivation, including annual cost to pay for donor software$0$268
cost to purchase 500 bumper stickers, for fundraising and marketing efforts$0$250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GalabotaDevelopment OfficerPT$0$11,000$11,000
Debra HeplerPresidentPT$0--
Alan SaltzsteinVice PresidentPT$0--
Carol SheetsSecretaryPT$0--
Kim MooreMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ruby M Sisson Memorial Library Foundation
EIN
83-1063172
In Care Of
% Margaret Wempe
Address
PO BOX 2045, PAGOSA SPGS, CO 81147-2045

Signing Officer

Name
Alan Saltzstein
Title
Vice President
Signed
2021-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| $832.31 = conferences and travel; $1258 = insurance; $16426.09 = campaign expenses; $267.53 = donor cultivation; $43.46 = Donor admin 3rd party fees; $19.97 = event expenses, $18847|”

Part I, line 20

“| Explanation:, Amount:| Account payable to Campaign consultant January 2021, $-7700|”

Raw XML Appendix167 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-7700
IRS990EZ/OtherExpensesTotalAmt018847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0672
IRS990EZ/ProgramServiceRevenueAmt0130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2cost to purchase 500 bumper stickers, for fundraising and marketing efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt030529
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pagosalibrary.org/library-foundation/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| $832.31 = conferences and travel; $1258 = insurance; $16426.09 = campaign expenses; $267.53 = donor cultivation; $43.46 = Donor admin 3rd party fees; $19.97 = event expenses, $18847|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Account payable to Campaign consultant January 2021, $-7700|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Saltzstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBY M SISSON MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0831063172
ReturnHeader/Filer/ForeignPhoneNum09702642209
ReturnHeader/Filer/InCareOfNm0% Margaret Wempe
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2045
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811472045
ReturnHeader/ReturnTs02021-05-15T17:12:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,518
Liabilities
-
Net assets
$58,518
Revenue
$57,993
Expenses
$30,529
Net income
$27,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.36$0.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.57$0.09$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.26$0.09$1.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.03$0.03