Civic Intelligence

Del Norte Public Library

990EZ • Fiscal year 2023 • EIN 84-1194823

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,960

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$329,264

Down $1,700 (-0.5%) from 2022

Net Assets

Up

$327,917

Up $23,247 (+7.6%) from 2022

Liabilities

Down

$1,347

Down $24,947 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$123,899

Down $25,803 (-17%) from 2022

Expenses

Down

$116,271

Down $9,248 (-7.4%) from 2022

Net Income

Down

$7,628

Down $16,555 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$329,264
Liabilities$1,347
Net Assets$327,917
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$123,899
Expenses$116,271
Net Income$7,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$136,623
Mission and Program Overview

Mission

LIBRARY

Program Services

DescriptionGrantsExpenses
THE DEL NORTE PUBLIC LIBRARY SERVED 983 PATRONS AND CIRCULATED 11,078 BOOKS IN 2023, WHICH INCLUDES EBOOKS AND EAUDIOBOOKS. PARTICIPATED IN ILL-INTERLIBRARY LOANS.THE LIBRARY SPONSORED A SUMMER READING PROGRAM WITH 26 REGISTERED ATTENDEES AND 16 STORY TIME PROGRAMS WITH 150 IN ATTENDANCE DURING 2023. THE LIBRARY ALSO PARTNERED WITH HIGH VALLEY COMMUNITY CENTER FOR A YOUTH ACTIVITY AND OFFERED A CHRISTMAS FAMILY NIGHT.-$86,365
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WILLIAMSExecutive DirectorFT$39,960-$39,960
GLYNNIS WILLIAMSChairman-$0--
JOHN MUELLERVice Chairman-$0--
PATRICIA PERRYSecretary-$0--
JILL MARTINEZDistrict Rep-$0--
AMY TRUJILLOTrustee-$0--
MICHAEL DICKEYTrustee-$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
2024-05-15
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 $35”

Other Expenses.1001

“Advertising and Promotion $575”

Other Expenses.1002

“Office Expenses $2164”

Other Expenses.1003

“Information Technology $6190”

Other Expenses.1008

“Interest $148”

Other Expenses.1009

“Depreciation $9103”

Other Expenses.1012

“Insurance $210”

Other Expenses.1

“SUPPLIES $17256”

Other Expenses.2

“PROGAM FEES $6567”

Other Expenses.3

“CHARGES & FEES $1681”

Other Expenses.4

“UTILITIES $1667”

Other Expenses.5

“SMALL EQUIPMENT $994”

Other Expenses.6

“ADMINISTRATION $675”

Other Expenses.7

“OTHER EXPENSES $476”

Other Expenses.8

“CONTINUING EDUCATION $25”

Other Expenses.9

“MEMBERSHIP FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1775 Furniture and Fixtures - Ending $872”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $24894 OTHER LIABILITIES - Ending $0”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1400 PAYROLL LIABILITIES - Ending $1347”

Raw XML Appendix222 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086365
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt056811
IRS990EZ/SaleOfAssetsGrossAmt010942
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0574132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $9103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $17256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGAM FEES $6567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARGES & FEES $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL EQUIPMENT $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATION $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1775 Furniture and Fixtures - Ending $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER LIABILITIES - Beginning $24894 OTHER LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $1400 PAYROLL LIABILITIES - Ending $1347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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
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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 CPA
ReturnHeader/ReturnTs02024-05-16T05:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,264
Liabilities
$1,347
Net assets
$327,917
Revenue
$123,899
Expenses
$116,271
Net income
$7,628
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