Civic Intelligence

Embudo Valley Library and Community Center

990 • Fiscal year 2011 • EIN 85-0314391

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profileembudovalleylibrary.org
PO Box 31087527
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$539,888

No earlier filing loaded for comparison.

Net Assets

$538,266

No earlier filing loaded for comparison.

Liabilities

$1,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$147,441

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$539,888
Liabilities$1,622
Net Assets$538,266
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$147,441
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.2
Gross Receipts
$178,418
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.

Major Activities

Activity 2
Ahora Afterschool: This program meets twice weekly serving K-6th graders with educational enrichment activities, events, and homework help. The program met 50 times with a total of 510 visits for the fiscal year ending 06/30/11.
Activity 3
Summer Reading Program: This year's theme was "One World, Many Stories." The program involved traveling, cooking, eating, dancing, camping, games, making and listening to music, dressing up, and reading around the world in 12 different events.
Filing and Contact Details

Filer

EIN
85-0314391
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization keeps all governing documents, policies and financial statements available upon request at their offices.
IRS990ScheduleO/GeneralExplanation/Explanation1To ensure the Organization operates in a manner consistent with its charitablepurposes 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 arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations 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.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed and signed by the organization's treasurer 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.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Summer Reading Program: This year's theme was "One World, Many Stories." The program involved traveling, cooking, eating, dancing, camping, games, making and listening to music, dressing up, and reading around the world in 12 different events. OTHER PROGRAM SERVICES 5: KLDK FM is the library's low power fm radio station, run all by volunteers, and broadcasting 24 hours a day, 7 days a week. Total expenses for the year totalled $971.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 Highway 75
IRS990/TheBooksAreInCareOf/AddressUS/City0Dixon
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087527
IRS990/TheBooksAreInCareOf/NamePerson0Felicity Fonseca
IRS990/TheBooksAreInCareOf/TelephoneNumber05055799181
IRS990/TotalAssets/BOY0509713
IRS990/TotalAssetsBOY0509713
IRS990/TotalAssets/EOY0539888
IRS990/TotalAssetsEOY0539888
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0121339
IRS990/TotalExpensesCurrentYear0147441
IRS990/TotalExpensesPriorYear0131195
IRS990/TotalFunctionalExpenses/Fundraising04936
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014048
IRS990/TotalFunctionalExpenses/ProgramServices0128457
IRS990/TotalFunctionalExpenses/Total0147441
IRS990/TotalFundrsngExpCurrentYear04936
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01328
IRS990/TotalLiabilitiesBOY01328
IRS990/TotalLiabilities/EOY01622
IRS990/TotalLiabilitiesEOY01622
IRS990/TotalLiabNetAssetsFundBalances/BOY0509713
IRS990/TotalLiabNetAssetsFundBalances/EOY0539888
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,888
Liabilities
$1,622
Net assets
$538,266
Revenue
-
Expenses
$147,441
Net income
-
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