Civic Intelligence

Embudo Valley Library and Community Center

990 • Fiscal year 2013 • EIN 85-0314391

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization Profileembudovalleylibrary.org
PO Box 31087527
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$838,207

Up $113,155 (+16%) from 2012

Net Assets

Up

$836,959

Up $112,868 (+16%) from 2012

Liabilities

Up

$1,248

Up $287 (+30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,435

Up $6,322 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$838,207
Liabilities$1,248
Net Assets$836,959
Open 2013 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

2013

Revenue-
Expenses$108,435
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Gross Receipts
$223,727
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 Program This program meets twice a week afterschool for grades K-6. It focuses on educational enrichment, homework help, introducing new knowledge to program participants, and improving participants perception of books and reading. There were 62 sessions with a total attendance of 792 students.
Activity 3
Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August and consists of a parade through the village and two days worth of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2012 fiesta was a big event, drawing over 1,000 people to see the parade, flamenco performers Vicente Griego and Elena Vergara, and the big headliner Al Hurricane.
Filing and Contact Details

Filer

EIN
85-0314391
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0961
IRS990/AccountsPayableAccruedExpenses/EOY01248
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Ahora Afterschool Program This program meets twice a week afterschool for grades K-6. It focuses on educational enrichment, homework help, introducing new knowledge to program participants, and improving participants perception of books and reading. There were 62 sessions with a total attendance of 792 students.
IRS990/Activity2/Expense06003
IRS990/Activity3/Description0Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August and consists of a parade through the village and two days worth of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2012 fiesta was a big event, drawing over 1,000 people to see the parade, flamenco performers Vicente Griego and Elena Vergara, and the big headliner Al Hurricane.
IRS990/Activity3/Expense04174
IRS990/ActivityOrMissionDescription0It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 25
IRS990/AddressPrincipalOfficerUS/City0Embudo
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087531
IRS990/Advertising/ProgramServices01520
IRS990/Advertising/Total01520
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0193697
IRS990/AllOtherExpenses/Fundraising0348
IRS990/AllOtherExpenses/ManagementAndGeneral0278
IRS990/AllOtherExpenses/ProgramServices03071
IRS990/AllOtherExpenses/Total03697
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060036
IRS990/CashNonInterestBearing/EOY07429
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193697
IRS990/ContributionsGrantsPriorYear0249774
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014237
IRS990/DepreciationDepletion/Total014237
IRS990/DescribedIn501C30true
IRS990/Description0Library Service: Open 6 days a week, the Embudo Valley Library received 16,645 patron visits, or 11.65 visits per capita. The Organization circulated 10,996 items. The Organization has 4 public access computers and also provides copy, fax, and notary service. The Organization hosted a total of 127 programs for children and the general public, including the annual Fiesta de Santa Rosa and a weekly Farmers Market that runs from June to October.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense081339
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01324
IRS990/FeesForServicesAccounting/Total01324
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Chuck Wright
IRS990/Form990PartVIISectionA/NamePerson1Bob Lesch
IRS990/Form990PartVIISectionA/NamePerson2Marcia Brenden
IRS990/Form990PartVIISectionA/NamePerson3Connie Wood
IRS990/Form990PartVIISectionA/NamePerson4Shel Neymark
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0223727
IRS990/GrossRents/Real012805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0595
IRS990/Insurance/ProgramServices02926
IRS990/Insurance/Total03521
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0545
IRS990/InvestmentIncome/ExclusionAmount0545
IRS990/InvestmentIncomePriorYear01167
IRS990/InvestmentIncome/TotalRevenueColumn0545
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0326023
IRS990/LandBuildingsEquipmentBasis01078776
IRS990/LandBuildingsEquipmentBasisNet/BOY0374379
IRS990/LandBuildingsEquipmentBasisNet/EOY0752753
IRS990/LessRentalExpenses/Real02424
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Shel Neymark
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0724091
IRS990/NetAssetsOrFundBalancesEOY0836959
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010381
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010381
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0900
IRS990/Occupancy/ProgramServices07722
IRS990/Occupancy/Total08622
IRS990/OfficeExpenses/Fundraising0429
IRS990/OfficeExpenses/ProgramServices02089
IRS990/OfficeExpenses/Total02518
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY011166
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear043962
IRS990/OtherExpensesCurrentYear053497
IRS990/OtherExpenses/Description0Ahora Program Exp
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2KLDK Program Exp
IRS990/OtherExpenses/Description3Regional Library Sponsor
IRS990/OtherExpenses/ProgramServices01602
IRS990/OtherExpenses/ProgramServices12544
IRS990/OtherExpenses/ProgramServices24902
IRS990/OtherExpenses/ProgramServices37799
IRS990/OtherExpenses/Total01602
IRS990/OtherExpenses/Total12544
IRS990/OtherExpenses/Total24902
IRS990/OtherExpenses/Total37799
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010381
IRS990/OtherRevenuePriorYear07625
IRS990/OtherSalariesAndWages/Fundraising01872
IRS990/OtherSalariesAndWages/ManagementAndGeneral03951
IRS990/OtherSalariesAndWages/ProgramServices044585
IRS990/OtherSalariesAndWages/Total050408
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0198
IRS990/PayrollTaxes/ManagementAndGeneral0417
IRS990/PayrollTaxes/ProgramServices03915
IRS990/PayrollTaxes/Total04530
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0459905
IRS990/PermanentlyRestrictedNetAssets/EOY0576350
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016680
IRS990/ProgramServiceRevenue/Description0Library Svcs/Govt Grants
IRS990/ProgramServiceRevenuePriorYear029372
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016680
IRS990/ProgramServiceRevenue/TotalRevenueColumn016680
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0112868
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010381
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0112868
IRS990/RevenuesLessExpensesPriorYear0185825
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear054938
IRS990/SalariesEtcPriorYear058151
IRS990/SavingsAndTempCashInvestments/BOY0290637
IRS990/SavingsAndTempCashInvestments/EOY066859
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0193697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0249774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0134468
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0752468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08792
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012636
IRS990ScheduleA/GrossInvestmentIncome509/Total052556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02141
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158442
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012636
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052556
IRS990ScheduleA/InvestmentIncomePercentage00.05450
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.86420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91950
IRS990ScheduleA/PublicSupportTotal5090885910
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0210377
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0279146
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168689
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136609
IRS990ScheduleA/Total509/Total0910910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0221303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0287938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0149245
IRS990ScheduleA/TotalSupportTotal/Total0963466
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0751728
IRS990ScheduleD/Buildings/Depreciation079312
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0831040
IRS990ScheduleD/CurrentYear/Contributions010922
IRS990ScheduleD/CurrentYear/EndOfYearBalance011166
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0244
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue01025
IRS990ScheduleD/Equipment/Depreciation046285
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047310
IRS990ScheduleD/OtherLandBuildings/Depreciation0200426
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0200426
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings0752753
IRS990/ScheduleJRequired0false
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 / KLDK Program and Misc Programs OTHER PROGRAM SERVICES 5: Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August and consists of a parade through the village and two days worth of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2012 fiesta was a big event, drawing over 1,000 people to see the parade, flamenco performers Vicente Griego and Elena Vergara, and the big headliner Al Hurricane.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
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 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
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/BOY0725052
IRS990/TotalAssetsBOY0725052
IRS990/TotalAssets/EOY0838207
IRS990/TotalAssetsEOY0838207
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193697
IRS990/TotalExpensesCurrentYear0108435
IRS990/TotalExpensesPriorYear0102113
IRS990/TotalFunctionalExpenses/Fundraising02847
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08676
IRS990/TotalFunctionalExpenses/ProgramServices096912
IRS990/TotalFunctionalExpenses/Total0108435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$838,207
Liabilities
$1,248
Net assets
$836,959
Revenue
-
Expenses
$108,435
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