Civic Intelligence

Embudo Valley Library and Community Center

990 • Fiscal year 2018 • EIN 85-0314391

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,311

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$994,621

Down $11,349 (-1.1%) from 2017

Net Assets

Down

$969,953

Down $6,648 (-0.7%) from 2017

Liabilities

Down

$24,668

Down $4,701 (-16%) from 2017

Revenue

Down

$171,562

Down $30,145 (-15%) from 2017

Expenses

Down

$179,003

Down $18,633 (-9.4%) from 2017

Net Income

Down

-$7,441

Down $11,512 (-283%) from 2017

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

2018

Assets$994,621
Liabilities$24,668
Net Assets$969,953

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

2018

Revenue$171,562
Expenses$179,003
Net Income-$7,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$174,744
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$940,855$911,616▼ $29,239
Savings and Temporary Cash Investments$46,824$63,871▲ $17,047
Cash and Non-Interest-Bearing Accounts$49$80▲ $31
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$1,005,970$994,621▼ $11,349
Other Assets Total$18,242$19,054▲ $812
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,171$23,135▼ $5,036
Accounts Payable and Accrued Expenses$1,198$1,533▲ $335
Total Liabilities$29,369$24,668▼ $4,701
Net Assets / Fund Balance
Permanently Rstr Net Assets$850,510$826,253▼ $24,257
Unrestricted Net Assets$126,091$143,700▲ $17,609
Total Net Assets Fund Balance$976,601$969,953▼ $6,648
Total Liabilities and Net Assets / Fund Balance$1,005,970$994,621▼ $11,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,377$199,232$1,047,609
Other Land Buildings$12,319$225,696$238,015
Equipment$50,920$68,815$119,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,698-▲ $793-$14,491
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Shel NeymarkDirector$2,311$2,311

Board Members and Trustees

NameTitle
Kris MacKain PHDPresident
Marcia BrendenVice President
Cedric JohnsonDirector
Joy CutcheonDirector
Siddiq KahnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,184
Program Service Revenue
$27,541
Investment Income
$20
Other Revenue
$17,817
All Other Contributions
$126,184
Change in Net Assets
$-7,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,599
Other Expenses$85,404
Total Fundraising Expense$8,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,473$12,908$6,093$84,474
Depreciation Depletion$38,577--$38,577
Occupancy$9,512--$9,512
All Other Expenses$8,049-$1,214$9,263
Insurance$6,406$595-$7,001
Payroll Taxes$4,920$1,287$607$6,814
Current Officers, Directors, Trustees, and Key Employees$2,311--$2,311
Fees for Services Accounting$2,294--$2,294
Office Expenses$1,956-$119$2,075
Other Expenses$1,904--$1,904
Interest$1,035--$1,035
Travel$398--$398
Advertising$75--$75
Total Functional Expenses$156,180$14,790$8,033$179,003
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. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.

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
Kris MacKain PHD
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris MacKain PHD
Formed
1983
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
60

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: 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 49 sessions with 588 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 5: 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 6: Summer Reading Program: The theme of our 2018 summer reading program was Libraries Rock. Sessions included a local archeology field trip, a local paleontology field trip, New Mexico wildlife, working with clay, the heroes journey, Mathamuseum math games, and a field trip to the Santa Fe Opera. We had a total attendance of 297 at 10 events. OTHER PROGRAM SERVICES 7: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. KLDK has 6 live radio shows and rebroadcasts 5 syndicated shows: Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative 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/Desc2Fiesta de Santa Rosa
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/ProgramServicesAmt04693
IRS990/OtherExpensesGrp/ProgramServicesAmt14318
IRS990/OtherExpensesGrp/ProgramServicesAmt24259
IRS990/OtherExpensesGrp/ProgramServicesAmt31904
IRS990/OtherExpensesGrp/TotalAmt04693
IRS990/OtherExpensesGrp/TotalAmt14318
IRS990/OtherExpensesGrp/TotalAmt24259
IRS990/OtherExpensesGrp/TotalAmt31904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065473
IRS990/OtherSalariesAndWagesGrp/TotalAmt084474
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01287
IRS990/PayrollTaxesGrp/ProgramServicesAmt04920
IRS990/PayrollTaxesGrp/TotalAmt06814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850510
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0826253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kris MacKain PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Xerox/fax/misc
IRS990/ProgramServiceRevenueGrp/Desc1Libbrary Svcs/Govt Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121701
IRS990/ProgSrvcAccomActy2Grp/Desc0Afterschool Program: This program met twice a week after school for grades K-6. We continued a STEAM curriculum for this year's program, offering half of 66 sessions focused on STEM topics. Professional artists taught 8 dedicated art sessions. We had 965 total visits to the program, with an average attendance of 15 students per session.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011531
IRS990/ProgSrvcAccomActy3Grp/Desc0Makerspace: Our newest program features robotics and 3D printing. We sent a team of 5th and 6th graders to Robo-Rave in Albuquerque in May 2018. The program was held 37 times with 238 total visits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102424
IRS990/PYOtherRevenueAmt014676
IRS990/PYProgramServiceRevenueAmt062828
IRS990/PYRevenuesLessExpensesAmt04071
IRS990/PYSalariesCompEmpBnftPaidAmt095212
IRS990/PYTotalExpensesAmt0197636
IRS990/PYTotalRevenueAmt0201707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017817
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070736
IRS990ScheduleA/InvestmentIncomeCYPct00.07160
IRS990ScheduleA/InvestmentIncomePYPct00.06150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87310
IRS990ScheduleA/PublicSupportPY509Pct00.82020
IRS990ScheduleA/PublicSupportTotal509Amt0862836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210638
IRS990ScheduleA/Total509Grp/TotalAmt0917499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988235
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047609
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238015
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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 49 sessions with 588 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 5: 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 6: Summer Reading Program: The theme of our 2018 summer reading program was Libraries Rock. Sessions included a local archeology field trip, a local paleontology field trip, New Mexico wildlife, working with clay, the heroes journey, Mathamuseum math games, and a field trip to the Santa Fe Opera. We had a total attendance of 297 at 10 events. OTHER PROGRAM SERVICES 7: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. KLDK has 6 live radio shows and rebroadcasts 5 syndicated shows: Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative 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. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.
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

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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