Civic Intelligence

Ruby M Sisson Memorial Library Foundation

990 • Fiscal year 2022 • EIN 83-1063172

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.PAGOSALIBRARY.ORG
P O Box 2045Pagosa Springs, CO 81147

(970) 264-2209

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

609%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,370,371

Up $1,177,066 (+609%) from 2021

Net Assets

Up

$1,364,111

Up $1,173,921 (+617%) from 2021

Liabilities

Up

$6,260

Up $3,145 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$1,260,941

Up $1,021,262 (+426%) from 2021

Expenses

Down

$87,020

Down $28,687 (-25%) from 2021

Net Income

Up

$1,173,921

Up $1,049,949 (+847%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$1,370,371
Liabilities$6,260
Net Assets$1,364,111
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$1,260,941
Expenses$87,020
Net Income$1,173,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,260,941
Mission and Program Overview

Mission

to fundraise on behalf of the Upper San Juan Library District

Support & enhance the ruby sisson library by raising funds for information resources, programs, services & facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,305$986,653▲ $793,348
Pledges and Grants Receivable-$383,718-
Total Assets$193,305$1,370,371▲ $1,177,066
Liabilities
Accounts Payable and Accrued Expenses$3,115$6,260▲ $3,145
Total Liabilities$3,115$6,260▲ $3,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,249,838-
Net Assets Without Donor Restrictions$190,190$114,273▼ $75,917
Total Net Assets Fund Balance$190,190$1,364,111▲ $1,173,921
Total Liabilities and Net Assets / Fund Balance$193,305$1,370,371▲ $1,177,066
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debra HelperPresident
Cindi GalabotaExecutive Di
Meg WempeExecutive Di
Al NorthropMember
Katie DobbinsMember
Kim MooreMember
Randi EverettMember
Carol SheetsSecretary
Alan SaltzsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,160,941
Change in Net Assets
$1,173,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,278
Other Expenses$23,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,504$6,146-$55,650
Conferences and Meetings$11,456--$11,456
Payroll Taxes$3,988$495-$4,483
Fees for Services Other-$3,515-$3,515
Other Employee Benefits$2,798$347-$3,145
Advertising$1,393--$1,393
Other Expenses$653$605-$1,258
Office Expenses$500$276-$776
Total Functional Expenses$71,697$15,323$0$87,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ruby M Sisson Memorial Library
EIN
83-1063172
Phone
9702642209
Address
P O BOX 2045, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Debra Helper
Title
President
Phone
9702642209
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Helper
Formed
2018
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
40

Preparer

Firm
Wilson Rea Beckel & Assoc Cpas LLC
Address
PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
Preparer
Derek Farrah CPA
Phone
9707311040
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811473460
ReturnHeader/PreparerPersonGrp/PhoneNum09707311040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02023-08-15T13:16:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,370,371
Liabilities
$6,260
Net assets
$1,364,111
Revenue
$1,260,941
Expenses
$87,020
Net income
$1,173,921
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