Civic Intelligence

Del Norte Public Library

990EZ • Fiscal year 2016 • EIN 84-1194823

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
790 Grande AveDel Norte, CO 81132

(719) 657-2633

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$293,390

Down $7,562 (-2.5%) from 2015

Net Assets

Down

$293,390

Down $7,046 (-2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$82,031

Down $317,474 (-79%) from 2015

Expenses

Down

$89,077

Down $9,992 (-10%) from 2015

Net Income

Down

-$7,046

Down $307,482 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$293,390
Liabilities-
Net Assets$293,390
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$82,031
Expenses$89,077
Net Income-$7,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$82,031
Mission and Program Overview

Mission

LIBRARY

Program Services

DescriptionGrantsExpenses
THE DEL NORTE PUBLIC LIBRARY SERVES 1,833 REGISTERED BORROWERS AND 60 SUMMER RESIDENT BORROWERS. THE LIBRARY CIRCULATED 14,083 BOOKS IN 2016.THE LIBRARY SERVED 15 READING PROGRAMS IN 2016$55,966-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLYNNIS WILLIAMSChairman-$0--
JOHN MUELLERVice Chairman-$0--
DORIS DOWNIESecretary-$0--
HOPE PECKUMNTrustee-$0--
ALICE CATLINTrustee-$0--
MARILYN HEACOCKTrustee-$0--
MARTHA WILLIAMSONTrustee-$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
Glynnis Williams
Title
Chairman
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC REVENUE $2433”

Other Expenses.1002

“Office Expenses $3061”

Other Expenses.1003

“Information Technology $2024”

Other Expenses.1009

“Depreciation $2996”

Other Expenses.1012

“Insurance $2481”

Other Expenses.1

“BOOKS $24085”

Other Expenses.2

“CONTRACT LABOR $5386”

Other Expenses.3

“SUPPLIES $5290”

Other Expenses.4

“UTILITIES $4193”

Other Expenses.5

“Repairs and maintenance $3856”

Other Assets.1002

“Furniture and Fixtures - Beginning $2571 Furniture and Fixtures - Ending $1836”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $72 Prepaid Expenses and Deferred Charges - Ending $72”

Other Assets.1

“DUE FROM LIBRARY DISTRICT - Beginning $561 DUE FROM LIBRARY DISTRICT - Ending $561”

Other Assets.2

“CONSTRUCTION IN PROCESS - Beginning $0 CONSTRUCTION IN PROCESS - Ending $8502”

Other Assets.3

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $276”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $516 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLYNNIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS DOWNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOPE PECKUMN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE CATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN HEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011247
IRS990EZ/OtherExpensesTotalAmt053372
IRS990EZ/OtherRevenueTotalAmt02433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt01635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEL NORTE PUBLIC LIBRARY SERVES 1,833 REGISTERED BORROWERS AND 60 SUMMER RESIDENT BORROWERS. THE LIBRARY CIRCULATED 14,083 BOOKS IN 2016.THE LIBRARY SERVED 15 READING PROGRAMS IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089077
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473061
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0473061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473061
IRS990ScheduleA/TotalSupportAmt0477090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $24085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $5386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2571 Furniture and Fixtures - Ending $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $72 Prepaid Expenses and Deferred Charges - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM LIBRARY DISTRICT - Beginning $561 DUE FROM LIBRARY DISTRICT - Ending $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSTRUCTION IN PROCESS - Beginning $0 CONSTRUCTION IN PROCESS - Ending $8502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $516 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNNIS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0841194823
ReturnHeader/Filer/PhoneNum07196572633
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 GRANDE AVE
ReturnHeader/Filer/USAddress/CityNm0DEL NORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla S Willschau
ReturnHeader/ReturnTs02017-08-29T12:48:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,390
Liabilities
-
Net assets
$293,390
Revenue
$82,031
Expenses
$89,077
Net income
-$7,046
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