Civic Intelligence

Del Norte Public Library

990EZ • Fiscal year 2017 • EIN 84-1194823

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$280,411

Down $12,979 (-4.4%) from 2016

Net Assets

Down

$279,314

Down $14,076 (-4.8%) from 2016

Liabilities

$1,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$88,512

Up $6,481 (+7.9%) from 2016

Expenses

Up

$102,588

Up $13,511 (+15%) from 2016

Net Income

Down

-$14,076

Down $7,030 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$280,411
Liabilities$1,097
Net Assets$279,314
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$88,512
Expenses$102,588
Net Income-$14,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$88,512
Mission and Program Overview

Mission

LIBRARY

Program Services

DescriptionGrantsExpenses
THE DEL NORTE PUBLIC LIBRARY SERVED 1,367 BORROWERS AND CIRCULATED 13,951 BOOKS IN 2017.THE LIBRARY SERVED 33 READING PROGRAMS IN 2017 WITH AN AVERAGE ATTENDANCE OF 12 CHILDREN PER PROGRAM.$80,739-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLYNNIS WILLIAMSChairman-$0--
JOHN MUELLERVice Chairman-$0--
DORIS DOWNIESecretary-$0--
HOPE PECKUMNTrustee-$0--
JERRY GALLEGOSTrustee-$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
2018-08-07
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

“REIMBURSEMENTS $1106”

Other Expenses.1002

“Office Expenses $6647”

Other Expenses.1003

“Information Technology $4418”

Other Expenses.1009

“Depreciation $3385”

Other Expenses.1012

“Insurance $399”

Other Expenses.1

“BOOKS $24410”

Other Expenses.2

“SUPPLIES $4428”

Other Expenses.3

“MISCELLANEOUS $2819”

Other Expenses.4

“Repairs and maintenance $1940”

Other Expenses.5

“UTILITIES $1547”

Other Expenses.6

“Continuing education $1252”

Other Assets.1002

“Furniture and Fixtures - Beginning $1836 Furniture and Fixtures - Ending $7673”

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 $8502 CONSTRUCTION IN PROCESS - Ending $15736”

Other Assets.3

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

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1097”

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/CityNm0DEL NORTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLYNNIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS DOWNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOPE PECKUMN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY GALLEGOS
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/BOYAmt011247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024042
IRS990EZ/OtherExpensesTotalAmt051245
IRS990EZ/OtherRevenueTotalAmt01106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY
IRS990EZ/ProgramServiceRevenueAmt02061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEL NORTE PUBLIC LIBRARY SERVED 1,367 BORROWERS AND CIRCULATED 13,951 BOOKS IN 2017.THE LIBRARY SERVED 33 READING PROGRAMS IN 2017 WITH AN AVERAGE ATTENDANCE OF 12 CHILDREN PER PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040308
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102588
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IRS990EZ/TotalRevenueAmt088512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395162
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0558005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558005
IRS990ScheduleA/TotalSupportAmt0563541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $24410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1836 Furniture and Fixtures - Ending $7673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $72 Prepaid Expenses and Deferred Charges - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM LIBRARY DISTRICT - Beginning $561 DUE FROM LIBRARY DISTRICT - Ending $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSTRUCTION IN PROCESS - Beginning $8502 CONSTRUCTION IN PROCESS - Ending $15736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $276 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNNIS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/PreparerFirmEIN0840684388
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/ReturnTs02018-08-10T13:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,411
Liabilities
$1,097
Net assets
$279,314
Revenue
$88,512
Expenses
$102,588
Net income
-$14,076
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