Civic Intelligence

Embudo Valley Library and Community Center

990 • Fiscal year 2017 • EIN 85-0314391

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 310Dixon, NM 87527

(505) 579-9181

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,005,970

Down $1,617 (-0.2%) from 2016

Net Assets

Up

$976,601

Up $5,325 (+0.5%) from 2016

Liabilities

Down

$29,369

Down $6,942 (-19%) from 2016

Revenue

Up

$201,707

Up $1,882 (+0.9%) from 2016

Expenses

Down

$197,636

Down $3,411 (-1.7%) from 2016

Net Income

Up

$4,071

Up $5,293 (+433%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,005,970
Liabilities$29,369
Net Assets$976,601

Operations Trend

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

2017

Revenue$201,707
Expenses$197,636
Net Income$4,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$205,084
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.

It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,369$940,855▲ $17,486
Savings and Temporary Cash Investments$67,198$46,824▼ $20,374
Cash and Non-Interest-Bearing Accounts$33$49▲ $16
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,007,587$1,005,970▼ $1,617
Other Assets Total$16,987$18,242▲ $1,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,011$28,171▼ $4,840
Accounts Payable and Accrued Expenses$3,300$1,198▼ $2,102
Total Liabilities$36,311$29,369▼ $6,942
Net Assets / Fund Balance
Permanently Rstr Net Assets$888,402$850,510▼ $37,892
Unrestricted Net Assets$82,874$126,091▲ $43,217
Total Net Assets Fund Balance$971,276$976,601▲ $5,325
Total Liabilities and Net Assets / Fund Balance$1,007,587$1,005,970▼ $1,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,597$172,306$1,045,903
Other Land Buildings$8,677$221,706$230,383
Equipment$58,581$61,154$119,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,444-▲ $1,254-$13,698
2015$12,802-▼ $357-$12,444
2014$12,631-▲ $171-$12,802
2013$11,166-▲ $1,465-$12,631
2012-$10,922▲ $244-$11,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shel NeymarkPresident
Marcia BrendenVice President
Cristina CaltagironeDirector
Kris MacKain PHDDirector
Siddiq KahnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,184
Program Service Revenue
$62,828
Investment Income
$19
Other Revenue
$14,676
All Other Contributions
$124,184
Change in Net Assets
$4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,424
Salaries, Compensation, and Employee Benefits$95,212
Total Fundraising Expense$4,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,803$10,332$3,677$85,812
Depreciation Depletion$44,254--$44,254
All Other Expenses$10,287$105$255$10,647
Payroll Taxes$7,117$1,684$599$9,400
Occupancy$7,674--$7,674
Insurance$7,014$595-$7,609
Other Expenses$3,339--$3,339
Office Expenses$2,116--$2,116
Fees for Services Accounting$2,081--$2,081
Interest$1,233--$1,233
Travel$597--$597
Advertising$-175--$-175
Total Functional Expenses$180,389$12,716$4,531$197,636
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization keeps all governing documents, policies and financial statements available upon request at their offices.

Filing and Contact Details

Filer

Filer Name
Embudo Valley Library and
EIN
85-0314391
Phone
5055799181
Address
PO Box 310, Dixon, NM 87527

Signing Officer

Name
Shel Neymark
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shel Neymark
Formed
1983
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Early Literacy Program: This weekly read aloud story time and school readiness program uses the principles of singing, talking, reading, writing, and playing to teach early literacy skills to children ages 0-5. There were 50 sessions with 585 total program visits; we averaged 12 clients per session. 100% of parents attending this program said they learned something they can share with their children. OTHER PROGRAM SERVICES 6: Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August. We have a parade through the village and two days of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2017 fiesta drew over 700 people to see the parade and performers. OTHER PROGRAM SERVICES 7: Summer Reading Program: The theme of our 2017 summer reading program was Build a Better World Together. Sessions included cooking, working with clay, the heros journey, dinosaurs and paleontology, a singing scientist, geology, and a field trip to the Santa Fe Opera Youth Night. We issued 16 new library cards to youth in the program, and had a total attendance of 316 at 9 events. OTHER PROGRAM SERVICES 8: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. With our new control room, we have a full set up and storage for our eclectic mix of c.d.s, 45s, and records. Currently KLDK has 4 Djs and rebroadcasts 5 syndicated shows- Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative Radio. OTHER PROGRAM SERVICES 9: Teen Programs: We continue trying different teen programs to see what will work. In spring 2017 we did a youth oral history project that was supported by NM Arts funding. 6 teens participated in the workshop, recording and editing two oral history interviews. Their final work was presented on the radio.

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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/TotalAmt14410
IRS990/OtherExpensesGrp/TotalAmt23538
IRS990/OtherExpensesGrp/TotalAmt33339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071803
IRS990/OtherSalariesAndWagesGrp/TotalAmt085812
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01684
IRS990/PayrollTaxesGrp/ProgramServicesAmt07117
IRS990/PayrollTaxesGrp/TotalAmt09400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0888402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0850510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shel Neymark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Xerox/fax/misc
IRS990/ProgramServiceRevenueGrp/Desc1Libbrary Svcs/Govt Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157870
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Conservation Corps: We completed our first ever Youth Conservation Corps project in August 2016. We hired 6 youth to make improvements to library grounds. They installed landscaping and built a dry stacked stone wall.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029008
IRS990/ProgSrvcAccomActy3Grp/Desc0Afterschool Program: This program meets twice a week after school for grades K-6. We continued a STEAM curriculum for this years program, offering half of 67 sessions focused on STEM topics. With NM Arts, professional artists taught 8 dedicated art sessions. We had 724 total visits to the program, with an average attendance of 11 students per session.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110258
IRS990/PYOtherRevenueAmt013206
IRS990/PYProgramServiceRevenueAmt019401
IRS990/PYRevenuesLessExpensesAmt0-1222
IRS990/PYSalariesCompEmpBnftPaidAmt090789
IRS990/PYTotalExpensesAmt0201047
IRS990/PYTotalRevenueAmt0199825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063825
IRS990ScheduleA/InvestmentIncomeCYPct00.06150
IRS990ScheduleA/InvestmentIncomePYPct00.05150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82020
IRS990ScheduleA/PublicSupportPY509Pct00.77240
IRS990ScheduleA/PublicSupportTotal509Amt0851321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210377
IRS990ScheduleA/Total509Grp/TotalAmt0974151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037976
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/BookValueAmt0873597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01045903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230383
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Early Literacy Program: This weekly read aloud story time and school readiness program uses the principles of singing, talking, reading, writing, and playing to teach early literacy skills to children ages 0-5. There were 50 sessions with 585 total program visits; we averaged 12 clients per session. 100% of parents attending this program said they learned something they can share with their children. OTHER PROGRAM SERVICES 6: Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August. We have a parade through the village and two days of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2017 fiesta drew over 700 people to see the parade and performers. OTHER PROGRAM SERVICES 7: Summer Reading Program: The theme of our 2017 summer reading program was Build a Better World Together. Sessions included cooking, working with clay, the heros journey, dinosaurs and paleontology, a singing scientist, geology, and a field trip to the Santa Fe Opera Youth Night. We issued 16 new library cards to youth in the program, and had a total attendance of 316 at 9 events. OTHER PROGRAM SERVICES 8: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. With our new control room, we have a full set up and storage for our eclectic mix of c.d.s, 45s, and records. Currently KLDK has 4 Djs and rebroadcasts 5 syndicated shows- Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative Radio. OTHER PROGRAM SERVICES 9: Teen Programs: We continue trying different teen programs to see what will work. In spring 2017 we did a youth oral history project that was supported by NM Arts funding. 6 teens participated in the workshop, recording and editing two oral history interviews. Their final work was presented on the radio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To 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/SupplementalInformationDetail/ExplanationTxt3The organization keeps all governing documents, policies and financial statements available upon request at their offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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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