Civic Intelligence

Del Norte Public Library

990EZ • Fiscal year 2019 • EIN 84-1194823

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$293,150

Up $15,715 (+5.7%) from 2018

Net Assets

Up

$292,033

Up $15,680 (+5.7%) from 2018

Liabilities

Up

$1,117

Up $35 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$94,269

Up $2,086 (+2.3%) from 2018

Expenses

Up

$96,389

Up $12,289 (+15%) from 2018

Net Income

Down

-$2,120

Down $10,203 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$293,150
Liabilities$1,117
Net Assets$292,033
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$94,269
Expenses$96,389
Net Income-$2,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$96,018
Mission and Program Overview

Mission

LIBRARY

Program Services

DescriptionGrantsExpenses
THE DEL NORTE PUBLIC LIBRARY SERVED 611 BORROWERS AND CIRCULATED 7,601 BOOKS IN 2019.THE LIBRARY SERVED 32 READING PROGRAMS IN 2019 WITH AN AVERAGE ATTENDANCE OF 13 CHILDREN PER PROGRAM.$80,678-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLYNNIS WILLIAMSChairman-$0--
JOHN MUELLERVice Chairman-$0--
DORIS DOWNIETrustee-$0--
DEBRA HALLISYSecretary-$0--
JERRY GALLEGOSTrustee-$0--
MARLAYNA MARTINEZTrustee-$0--
ROBERT BURTONTrustee-$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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $201”

Other Expenses.1002

“Office Expenses $3379”

Other Expenses.1003

“Information Technology $2400”

Other Expenses.1009

“Depreciation $7178”

Other Expenses.1012

“Insurance $196”

Other Expenses.1

“BOOKS $21340”

Other Expenses.2

“GRT GRANT EXPENSES $4782”

Other Expenses.3

“SUPPLIES $3959”

Other Expenses.4

“MISCELLANEOUS $1981”

Other Expenses.5

“CHARGES & FEES $1418”

Other Expenses.6

“UTILITIES $1391”

Other Expenses.7

“Continuing education $644”

Other Expenses.8

“Repairs and maintenance $328”

Other Assets.1002

“Furniture and Fixtures - Beginning $10130 Furniture and Fixtures - Ending $7511”

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 $919”

Other Assets.2

“CONSTRUCTION IN PROCESS - Beginning $15736 CONSTRUCTION IN PROCESS - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1082 PAYROLL LIABILITIES - Ending $1117”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08502
IRS990EZ/OtherChangesInNetAssetsAmt017800
IRS990EZ/OtherExpensesTotalAmt048996
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt02300
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $21340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRT GRANT EXPENSES $4782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARGES & FEES $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $10130 Furniture and Fixtures - Ending $7511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $72 Prepaid Expenses and Deferred Charges - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE FROM LIBRARY DISTRICT - Beginning $561 DUE FROM LIBRARY DISTRICT - Ending $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONSTRUCTION IN PROCESS - Beginning $15736 CONSTRUCTION IN PROCESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $1082 PAYROLL LIABILITIES - Ending $1117
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNNIS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla S Willschau
ReturnHeader/ReturnTs02020-11-13T13:54:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,150
Liabilities
$1,117
Net assets
$292,033
Revenue
$94,269
Expenses
$96,389
Net income
-$2,120
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