Civic Intelligence

Del Norte Public Library

EIN 84-1194823 • 501(c)3 • Del Norte, CO

Profile

LIBRARY

790 Grande AveDel Norte, CO 81132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$44,424

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$337,538

Up $8,274 (+2.5%) from 2023

Liabilities

Down

$405

Down $942 (-70%) from 2023

Net Assets

Up

$337,133

Up $9,216 (+2.8%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$128,682

Up $4,783 (+3.9%) from 2023

Expenses

Up

$129,061

Up $12,790 (+11%) from 2023

Net Income

Down

-$379

Down $8,007 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $300,952Liabilities 2015: $516Net Assets 2015: $300,4362015Assets 2016: $293,390Net Assets 2016: $293,3902016Assets 2017: $280,411Liabilities 2017: $1,097Net Assets 2017: $279,3142017Assets 2018: $277,435Liabilities 2018: $1,082Net Assets 2018: $276,3532018Assets 2019: $293,150Liabilities 2019: $1,117Net Assets 2019: $292,0332019Assets 2020: $329,509Liabilities 2020: $32,959Net Assets 2020: $296,5502020Assets 2021: $336,341Liabilities 2021: $29,601Net Assets 2021: $306,7402021Assets 2022: $330,964Liabilities 2022: $26,294Net Assets 2022: $304,6702022Assets 2023: $329,264Liabilities 2023: $1,347Net Assets 2023: $327,9172023Assets 2024: $337,538Liabilities 2024: $405Net Assets 2024: $337,1332024

Highlighted filing

2024

Assets$337,538
Liabilities$405
Net Assets$337,133
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $399,505Expenses 2015: $99,069Net Income 2015: $300,4362015Revenue 2016: $82,031Expenses 2016: $89,077Net Income 2016: -$7,0462016Revenue 2017: $88,512Expenses 2017: $102,588Net Income 2017: -$14,0762017Revenue 2018: $92,183Expenses 2018: $84,100Net Income 2018: $8,0832018Revenue 2019: $94,269Expenses 2019: $96,389Net Income 2019: -$2,1202019Revenue 2020: $107,683Expenses 2020: $114,240Net Income 2020: -$6,5572020Revenue 2021: $121,904Expenses 2021: $118,198Net Income 2021: $3,7062021Revenue 2022: $149,702Expenses 2022: $125,519Net Income 2022: $24,1832022Revenue 2023: $123,899Expenses 2023: $116,271Net Income 2023: $7,6282023Revenue 2024: $128,682Expenses 2024: $129,061Net Income 2024: -$3792024

Highlighted filing

2024

Revenue$128,682
Expenses$129,061
Net Income-$379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,538
Liabilities
$405
Net assets
$337,133
Revenue
$128,682
Expenses
$129,061
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.37$1.29$1.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$1.24$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.26$3.05$1.50$1.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.30$3.07$1.22$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.33$2.97$1.08$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.94$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.92$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.89$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$4.00$0.99$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$143,187
Mission and Program Overview

Mission

LIBRARY

Program Services

DescriptionGrantsExpenses
THE DEL NORTE PUBLIC LIBRARY SERVED 983 PATRONS AND CIRCULATED 11,078 BOOKS IN 2024, WHICH INCLUDES EBOOKS AND AUDIOBOOKS. PARTICIPATED IN ILL-INTERLIBRARY LOANS.THE LIBRARY SPONSORED A SUMMER READING PROGRAM WITH 26 REGISTERED ATTENDEES AND 16 STORY TIME PROGRAMS. THE LIBRARY ALSO PARTICIPATED IN A GRANT PROGRAM TO PROVIDE FREE DIAPERS TO THE PUBLIC.-$87,909
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WILLIAMSExecutive DirectorFT$44,424-$44,424
GLYNNIS WILLIAMSChairman-$0--
JOHN MUELLERVice Chairman-$0--
KATHRYN TRUJILLOTrustee-$0--
PATRICIA PERRYSecretary-$0--
JILL MARTINEZDistrict Rep-$0--
AMY TRUJILLOTrustee-$0--
MARTIN JEWELLTrustee-$0--
JJ MONDRAGONDistrict Dn-$0--
SUZANNE BEAUCHAINEDistrict Dn-$0--
Filing and Contact Details

Filer

Filer Name
Del Norte Public Library
EIN
84-1194823
Phone
7196572633
Address
790 GRANDE AVE, DEL NORTE, CO 81132

Signing Officer

Name
Susan Williams
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $954”

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $4607”

Other Expenses.1003

“Information Technology $6999”

Other Expenses.1009

“Depreciation $8026”

Other Expenses.1012

“Insurance $213”

Other Expenses.1

“SUPPLIES $20261”

Other Expenses.2

“PROGAM FEES $2901”

Other Expenses.3

“Miscellaneous expense $2755”

Other Expenses.4

“Continuing education $1986”

Other Expenses.5

“CHARGES & FEES $1917”

Other Expenses.6

“SMALL EQUIPMENT $1845”

Other Expenses.7

“UTILITIES $1665”

Other Expenses.8

“OTHER EXPENSES $1200”

Other Expenses.9

“MEMBERSHIP FEES $297”

Other Assets.1002

“Furniture and Fixtures - Beginning $872 Furniture and Fixtures - Ending $209”

Total Liabilities.1

“- Beginning $0 - Ending $0”

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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0841194823
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons CPA
ReturnHeader/ReturnTs02025-11-12T12:04:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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