Civic Intelligence

Embudo Valley Library and Community Center

EIN 85-0314391 • 501(c)3 • Dixon, NM

Profile

The mission of the Embudo Valley Library and Community Center is to provide high quality educational opportunities and support for area residents of all ages. Our services focus on self-directed education, creative and instructive programming, and research assistance and instruction. We endeavor to build community by providing a safe, welcoming, and educational resource.

PO Box 310Dixon, NM 87527

embudovalleylibrary.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,161,004

Down $55,822 (-4.6%) from 2023

Liabilities

Down

$7,061

Down $3,795 (-35%) from 2023

Net Assets

Down

$1,153,943

Down $52,027 (-4.3%) from 2023

Revenue

Down

$219,991

Down $206,378 (-48%) from 2023

Expenses

Up

$276,151

Up $25,181 (+10%) from 2023

Net Income

Down

-$56,160

Down $231,559 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $539,888Liabilities 2011: $1,622Net Assets 2011: $538,2662011Assets 2012: $725,052Liabilities 2012: $961Net Assets 2012: $724,0912012Assets 2013: $838,207Liabilities 2013: $1,248Net Assets 2013: $836,9592013Assets 2014: $987,825Liabilities 2014: $43,898Net Assets 2014: $943,9272014Assets 2015: $1,012,615Liabilities 2015: $39,761Net Assets 2015: $972,8542015Assets 2016: $1,007,587Liabilities 2016: $36,311Net Assets 2016: $971,2762016Assets 2017: $1,005,970Liabilities 2017: $29,369Net Assets 2017: $976,6012017Assets 2018: $994,621Liabilities 2018: $24,668Net Assets 2018: $969,9532018Assets 2019: $965,105Liabilities 2019: $19,586Net Assets 2019: $945,5192019Assets 2020: $992,079Liabilities 2020: $14,292Net Assets 2020: $977,7872020Assets 2021: $1,031,581Liabilities 2021: $2,091Net Assets 2021: $1,029,4902021Assets 2022: $1,033,677Liabilities 2022: $5,336Net Assets 2022: $1,028,3412022Assets 2023: $1,216,826Liabilities 2023: $10,856Net Assets 2023: $1,205,9702023Assets 2024: $1,161,004Liabilities 2024: $7,061Net Assets 2024: $1,153,9432024

Highlighted filing

2024

Assets$1,161,004
Liabilities$7,061
Net Assets$1,153,943

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $147,4412011Revenue 2012: $287,938Expenses 2012: $102,113Net Income 2012: $185,8252012Expenses 2013: $108,4352013Revenue 2014: $223,553Expenses 2014: $116,585Net Income 2014: $106,9682014Revenue 2015: $191,588Expenses 2015: $162,661Net Income 2015: $28,9272015Revenue 2016: $199,825Expenses 2016: $201,047Net Income 2016: -$1,2222016Revenue 2017: $201,707Expenses 2017: $197,636Net Income 2017: $4,0712017Revenue 2018: $171,562Expenses 2018: $179,003Net Income 2018: -$7,4412018Revenue 2019: $195,391Expenses 2019: $220,315Net Income 2019: -$24,9242019Revenue 2020: $231,182Expenses 2020: $199,463Net Income 2020: $31,7192020Revenue 2021: $256,017Expenses 2021: $207,694Net Income 2021: $48,3232021Revenue 2022: $222,227Expenses 2022: $219,332Net Income 2022: $2,8952022Revenue 2023: $426,369Expenses 2023: $250,970Net Income 2023: $175,3992023Revenue 2024: $219,991Expenses 2024: $276,151Net Income 2024: -$56,1602024

Highlighted filing

2024

Revenue$219,991
Expenses$276,151
Net Income-$56,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.43$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.22$0.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.29$0.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$279,499
Mission and Program Overview

Mission

The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,760$1,022,644▲ $135,884
Savings and Temporary Cash Investments$124,586$81,637▼ $42,949
Cash and Non-Interest-Bearing Accounts$11,075$3,339▼ $7,736
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$1,216,826$1,161,004▼ $55,822
Other Assets Total$191,905$50,884▼ $141,021
Liabilities
Accounts Payable and Accrued Expenses$3,562$5,425▲ $1,863
Other Liabilities$7,294$1,636▼ $5,658
Total Liabilities$10,856$7,061▼ $3,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$858,271$858,271→ $0
Net Assets Without Donor Restrictions$347,699$295,672▼ $52,027
Total Net Assets Fund Balance$1,205,970$1,153,943▼ $52,027
Total Liabilities and Net Assets / Fund Balance$1,216,826$1,161,004▼ $55,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,652$372,511$1,362,163
Other Land Buildings$4,056$268,069$272,125
Equipment$28,936$98,228$127,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$37,882-▲ $5,376-$42,702
2022$36,018-▲ $2,244-$37,882
2021$40,310-▼ $4,292-$36,018
2020$15,530-▲ $3,380-$40,310
2019$14,981-▲ $549-$15,530
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$196,587
Program Service Revenue
$3,293
Investment Income
$5,390
Other Revenue
$14,721
All Other Contributions
$182,849
Change in Net Assets
$-56,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$40,500
Total Noncash Contributions$40,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,593
Other Expenses$135,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,697$31,288-$123,985
Depreciation Depletion$46,233--$46,233
Insurance$18,882$899-$19,781
Payroll Taxes$14,214$2,394-$16,608
Occupancy$14,930$1,325-$16,255
All Other Expenses$8,933$10-$8,943
Fees for Services Other$6,402--$6,402
Fees for Services Accounting$3,879--$3,879
Fees for Services Legal$2,754--$2,754
Other Expenses$2,128--$2,128
Information Technology$887--$887
Office Expenses$709--$709
Advertising$398--$398
Travel$173--$173
Total Functional Expenses$240,235$35,916$0$276,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hraa Payable$1,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

To ensure the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The organization's president will sign the tax return.

Form 990, Page 6, Part VI, Line 12C

To ensure the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.

Form 990, Page 6, Part VI, Line 15A

The executive director receives an annual review from the personnel committee of the board. Staff receive annual reviews by the library director.

Form 990, Page 6, Part VI, Line 15B

The executive director receives an annual review from the personnel committee of the board. Staff receive annual reviews by the library director.

Form 990, Page 6, Part VI, Line 19

The executive director receives an annual review from the personnel committee of the board. Staff receive annual reviews by the library director.

Filing and Contact Details

Filer

Filer Name
Embudo Valley Library
EIN
85-0314391
Phone
5055799181
Address
PO BOX 310, DIXON, NM 87527

Signing Officer

Name
Jerry Ortiz Y Pino
Title
Current President
Phone
5055719181
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ortiz Y Pino
Formed
1983
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
42

Preparer

Firm
Jp Jennings CPA LLC
Address
8420 CHATEAU DR NE, ALBUQUERQUE, NM 87122
Preparer
John Jennings
Phone
5052289689
Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER IS TO BUILD COMMUNITY BY PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL RESOURCES FOR AREA RESIDENTS. THE LIBRARY PROVIDES PUBLIC LIBRARY SERVICE, LITERACY PROGRAMMING FOR CHILDREN AND YOUTH, FORMAL AND INFORMAL PUBLIC GATHERING SPACE FOR MEETINGS AND RESOLANA, AND AN EVENING CULTURAL SERIES. OUR PROPERTY IS HOME TO A VOLUNTEER COMMUNITY RADIO STATION, A PUBLIC PARK, A FARMER'S MARKET, AND A COOPERATIVE GROCERY STORE.
IRS990/AdvertisingGrp/ProgramServicesAmt0398
IRS990/AdvertisingGrp/TotalAmt0398
IRS990/AllOtherContributionsAmt0182849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08933
IRS990/AllOtherExpensesGrp/TotalAmt08943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JP JENNINGS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum05052289689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93063
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087199
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011075
IRS990/CashNonInterestBearingGrp/EOYAmt03339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059508
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05390
IRS990/CYOtherExpensesAmt0135558
IRS990/CYOtherRevenueAmt014721
IRS990/CYProgramServiceRevenueAmt03293
IRS990/CYRevenuesLessExpensesAmt0-56160
IRS990/CYSalariesCompEmpBnftPaidAmt0140593
IRS990/CYTotalExpensesAmt0276151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046233
IRS990/DepreciationDepletionGrp/TotalAmt046233
IRS990/Desc0LIBRARY SERVICES: OPEN SIX DAYS A WEEK, WE RECEIVED 9,485 IN-PERSON VISITS TO THE LIBRARY AND PROGRAMS AND 9,100 VISITS TO THE LIBRARY WEBSITE THIS TAX YEAR. WE CIRCULATED 6,915 PHYSICAL ITEMS AND HAD 1,843 CARD HOLDERS. PATRONS USED SEVEN PUBLIC ACCESS COMPUTERS AT THE LIBRARY 1,699 TIMES. A CORE TEAM OF FOUR VOLUNTEERS HELPED PATRONS AT THE LIBRARY'S FRONT DESK. WE PROVIDED COPY, FAX, AND NOTARY SERVICES AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0858271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0858271
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03879
IRS990/FeesForServicesAccountingGrp/TotalAmt03879
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02754
IRS990/FeesForServicesLegalGrp/TotalAmt02754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06402
IRS990/FeesForServicesOtherGrp/TotalAmt06402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA BRENDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HILARY CUSHING-MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm4CEDAR KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE MADUENO
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA GONZALES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYO MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE LUIS ORTIZ Y MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FILIBERTO ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY OVIEDO
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY ORTIZ Y PINO
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLLVIA VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER WILCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CURRENT PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279499
IRS990/GrossRentsGrp/RealAmt027358
IRS990/GrossSalesOfInventoryAmt046871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0887
IRS990/InformationTechnologyGrp/TotalAmt0887
IRS990/InsuranceGrp/ManagementAndGeneralAmt0899
IRS990/InsuranceGrp/ProgramServicesAmt018882
IRS990/InsuranceGrp/TotalAmt019781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt05376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022644
IRS990/LandBldgEquipCostOrOtherBssAmt01761452
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE EMBUDO VALLEY LIBRARY TO PROVIDE DAILY LIBRARY SERVICES TO THE EMBUDO VALLEY AND PENASCO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01205970
IRS990/NetAssetsOrFundBalancesEOYAmt01153943
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12637
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027358
IRS990/NetUnrlzdGainsLossesInvstAmt04133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01325
IRS990/OccupancyGrp/ProgramServicesAmt014930
IRS990/OccupancyGrp/TotalAmt016255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0709
IRS990/OfficeExpensesGrp/TotalAmt0709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191905
IRS990/OtherAssetsTotalGrp/EOYAmt050884
IRS990/OtherExpensesGrp/Desc0POSTAGE PROJECT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIESTAS
IRS990/OtherExpensesGrp/Desc3HEALTH
IRS990/OtherExpensesGrp/ProgramServicesAmt012175
IRS990/OtherExpensesGrp/ProgramServicesAmt110219
IRS990/OtherExpensesGrp/ProgramServicesAmt24622
IRS990/OtherExpensesGrp/ProgramServicesAmt32128
IRS990/OtherExpensesGrp/TotalAmt012175
IRS990/OtherExpensesGrp/TotalAmt110219
IRS990/OtherExpensesGrp/TotalAmt24622
IRS990/OtherExpensesGrp/TotalAmt32128
IRS990/OtherLiabilitiesGrp/BOYAmt07294
IRS990/OtherLiabilitiesGrp/EOYAmt01636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt014214
IRS990/PayrollTaxesGrp/TotalAmt016608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY ORTIZ Y PINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY XEROX/FAX/MISC
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS SALE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PERSON YOUTH PROGRAMMING: WE HOSTED A TOTAL OF 184 SESSIONS OF YOUTH PROGRAMMING SERVICE 1,627 ATTENDEED. THIS INCLUDED OUR STEM, EARLY LITERACY, AFTER SCHOOL PROGRAMMING ABD SUMMER READING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0113872
IRS990/PYOtherRevenueAmt0-987
IRS990/PYProgramServiceRevenueAmt029837
IRS990/PYRevenuesLessExpensesAmt0175399
IRS990/PYSalariesCompEmpBnftPaidAmt0137098
IRS990/PYTotalExpensesAmt0250970
IRS990/PYTotalRevenueAmt0426369
IRS990/ReconcilationRevenueExpnssAmt0-56160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105738
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76910
IRS990ScheduleA/PublicSupportPY509Pct00.81600
IRS990ScheduleA/PublicSupportTotal509Amt01140097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0236623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0236623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219239
IRS990ScheduleA/Total509Grp/TotalAmt01376720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0989652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362163
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.