Civic Intelligence

Del Norte Public Library

990EZ • Fiscal year 2020 • EIN 84-1194823

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$329,509

Up $36,359 (+12%) from 2019

Net Assets

Up

$296,550

Up $4,517 (+1.5%) from 2019

Liabilities

Up

$32,959

Up $31,842 (+2851%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$107,683

Up $13,414 (+14%) from 2019

Expenses

Up

$114,240

Up $17,851 (+19%) from 2019

Net Income

Down

-$6,557

Down $4,437 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$329,509
Liabilities$32,959
Net Assets$296,550
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$107,683
Expenses$114,240
Net Income-$6,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$143,783
Mission and Program Overview

Mission

LIBRARY

Program Services

DescriptionGrantsExpenses
THE DEL NORTE PUBLIC LIBRARY SERVED 647 BORROWERS AND CIRCULATED 11,466 BOOKS IN 2020.THE LIBRARY SERVED 10 READING PROGRAMS IN 2020 WITH AN AVERAGE ATTENDANCE OF 24 CHILDREN PER PROGRAM.$97,187-
Compensation and Service Providers
Top Officer Pay76th 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--
SUSAN WILLIAMSExecutive DirectorFT$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
2021-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $284”

Other Expenses.1002

“Office Expenses $1628”

Other Expenses.1003

“Information Technology $2715”

Other Expenses.1008

“Interest $275”

Other Expenses.1009

“Depreciation $8871”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“Grt grant expenses $20006”

Other Expenses.2

“BOOKS $18639”

Other Expenses.3

“MISCELLANEOUS $3803”

Other Expenses.4

“SOFTWARE $1606”

Other Expenses.5

“CHARGES & FEES $1480”

Other Expenses.6

“UTILITIES $1431”

Other Expenses.7

“SUPPLIES $687”

Other Expenses.8

“Repairs and maintenance $374”

Other Assets.1002

“Furniture and Fixtures - Beginning $7511 Furniture and Fixtures - Ending $5221”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $72 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“DUE FROM LIBRARY DISTRICT - Beginning $919 DUE FROM LIBRARY DISTRICT - Ending $0”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $1117 OTHER LIABILITIES - Ending $32959”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt01819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEL NORTE PUBLIC LIBRARY SERVED 647 BORROWERS AND CIRCULATED 11,466 BOOKS IN 2020.THE LIBRARY SERVED 10 READING PROGRAMS IN 2020 WITH AN AVERAGE ATTENDANCE OF 24 CHILDREN PER PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097187
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRT GRANT EXPENSES $20006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS $18639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARGES & FEES $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $7511 Furniture and Fixtures - Ending $5221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $72 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE FROM LIBRARY DISTRICT - Beginning $919 DUE FROM LIBRARY DISTRICT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER LIABILITIES - Beginning $1117 OTHER LIABILITIES - Ending $32959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerPersonNm0Ronald Simmons
ReturnHeader/ReturnTs02021-11-04T07:33:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,509
Liabilities
$32,959
Net assets
$296,550
Revenue
$107,683
Expenses
$114,240
Net income
-$6,557
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