Civic Intelligence

Friends of the Taos Public Library

EIN 85-0276256 • 501(c)3 • Taos, NM

Profile

Financial support of Taos Public Library.

402 Camino de la PlacitaTaos, NM 87571

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

318%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$432,742

Up $42,345 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$432,742

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$40,958

Up $31,152 (+318%) from 2023

Expenses

Down

$38,255

Down $1,206 (-3.1%) from 2023

Net Income

Up

$2,703

Up $32,358 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $324,781Liabilities 2011: $0Net Assets 2011: $324,7812011Assets 2012: $350,499Liabilities 2012: $0Net Assets 2012: $350,4992012Assets 2013: $367,445Liabilities 2013: $0Net Assets 2013: $367,4452013Assets 2014: $412,210Liabilities 2014: $0Net Assets 2014: $412,2102014Assets 2015: $373,824Liabilities 2015: $0Net Assets 2015: $373,8242015Assets 2016: $350,542Liabilities 2016: $0Net Assets 2016: $350,5422016Assets 2017: $380,979Liabilities 2017: $0Net Assets 2017: $380,9792017Assets 2018: $392,498Liabilities 2018: $0Net Assets 2018: $392,4982018Assets 2019: $386,298Liabilities 2019: $0Net Assets 2019: $386,2982019Assets 2020: $403,721Net Assets 2020: $403,7212020Assets 2021: $445,085Liabilities 2021: $02021Assets 2022: $367,737Net Assets 2022: $367,7372022Assets 2023: $390,397Liabilities 2023: $02023Assets 2024: $432,742Net Assets 2024: $432,7422024

Highlighted filing

2024

Assets$432,742
Liabilities-
Net Assets$432,742
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $37,2372011Expenses 2012: $39,4242012Expenses 2013: $28,6882013Revenue 2014: $84,851Expenses 2014: $32,110Net Income 2014: $52,7412014Revenue 2015: $71,976Expenses 2015: $29,129Net Income 2015: $42,8472015Revenue 2016: -$15,343Expenses 2016: $29,523Net Income 2016: -$44,8662016Revenue 2017: $49,742Expenses 2017: $32,525Net Income 2017: $17,2172017Revenue 2018: $69,434Expenses 2018: $30,633Net Income 2018: $38,8012018Revenue 2019: $30,820Expenses 2019: $34,002Net Income 2019: -$3,1822019Revenue 2020: $43,073Expenses 2020: $37,197Net Income 2020: $5,8762020Revenue 2021: $78,891Expenses 2021: $42,935Net Income 2021: $35,9562021Revenue 2022: $18,694Expenses 2022: $35,369Net Income 2022: -$16,6752022Revenue 2023: $9,806Expenses 2023: $39,461Net Income 2023: -$29,6552023Revenue 2024: $40,958Expenses 2024: $38,255Net Income 2024: $2,7032024

Highlighted filing

2024

Revenue$40,958
Expenses$38,255
Net Income$2,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,742
Liabilities
-
Net assets
$432,742
Revenue
$40,958
Expenses
$38,255
Net income
$2,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.41$0.38$0.03
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$0.10$0.39$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.68$0.19$0.35$0.17
2021Summary only. Only limited summary data is available for this year.$4.45$0.00$0.79$0.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.69$0.31$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.50$0.33$0.17
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.15$0.30$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.72$0.29$0.43
2014Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.85$0.32$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$156,880
Mission and Program Overview

Mission

Financial support of Taos Public Library

Financial support of Taos Public Library.

Program Services

DescriptionGrantsExpenses
Direct assistance to Taos Public Library through purchases of books, CD's, videos, publications, subscriptions,supplies and equipment. Publication of quarterly newsletter. Summer lecture series.-$27,306
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth HaroldPresident-$0--
S Jean AdmireVice President-$0--
Spencer StallSecretary-$0--
Sharron FlahertyTreasurerPT$0--
Debra JeanteteDirector-$0--
Nicole ThibodeauDirector-$0--
Wylie ElsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Taos Public Library
EIN
85-0276256
Phone
5757581126
Address
402 Camino de la Placita, Taos, NM 87571

Signing Officer

Name
Sharron Flaherty
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Town of Taos (Public Library) | Donee's Address: 400 Camino de la Placita Taos NM 87571 | Description of Property: Purchase books,supply | Method Used to Determine BV: Cost | Fair Market Value: $23671 | Method Used to Determine FMV: FMV”

Other Expenses.1001

“Advertising and Promotion $378”

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1003

“Information Technology $2697”

Other Expenses.1005

“Travel $3635”

Other Expenses.2

“Bank service charges $74”

Other Expenses.3

“Management/General: Other Expenses $45”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharron Flaherty
IRS990EZ/BooksInCareOfDetail/PhoneNum05757581126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 State Rd 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0390397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0115115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432742
IRS990EZ/FundraisingGrossIncomeAmt08882
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023671
IRS990EZ/GrossReceiptsAmt0156880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Harold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S Jean Admire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Spencer Stall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharron Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Jeantete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Thibodeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wylie Elson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039642
IRS990EZ/OtherExpensesTotalAmt06944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of Taos Public Library.
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct assistance to Taos Public Library through purchases of books, CD's, videos, publications, subscriptions,supplies and equipment. Publication of quarterly newsletter. Summer lecture series.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0117504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0807
IRS990EZ/SpecialEventsNetIncomeLossAmt08075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038255
IRS990EZ/TotalProgramServiceExpensesAmt027306
IRS990EZ/TotalRevenueAmt040958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61220
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt088881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088881
IRS990ScheduleA/TotalSupportAmt0145189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Town of Taos (Public Library) | Donee's Address: 400 Camino de la Placita Taos NM 87571 | Description of Property: Purchase books,supply | Method Used to Determine BV: Cost | Fair Market Value: $23671 | Method Used to Determine FMV: FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management/General: Other Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharron Flaherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Taos Public Library
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0850276256
ReturnHeader/Filer/PhoneNum05757581126
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Camino de la Placita
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte M Jeantete CPA
ReturnHeader/ReturnTs02025-05-13T12:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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