Civic Intelligence

Farmington Public Library Foundation

990 • Fiscal year 2014 • EIN 85-0365466

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A
PO Box 1848Farmington, NM 87499

(505) 327-1245

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$677,942

Up $34,521 (+5.4%) from 2013

Net Assets

Up

$677,942

Up $34,521 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$56,053

Up $5,867 (+12%) from 2013

Expenses

Down

$21,532

Down $21,745 (-50%) from 2013

Net Income

Up

$34,521

Up $27,612 (+400%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $426,460Liabilities 2010: $02010Assets 2011: $463,708Liabilities 2011: $02011Assets 2012: $462,949Liabilities 2012: $0Net Assets 2012: $462,9492012Assets 2013: $643,421Liabilities 2013: $0Net Assets 2013: $643,4212013Assets 2014: $677,942Liabilities 2014: $0Net Assets 2014: $677,9422014Assets 2015: $709,763Liabilities 2015: $0Net Assets 2015: $709,7632015Assets 2016: $732,654Liabilities 2016: $0Net Assets 2016: $732,6542016Assets 2017: $741,483Liabilities 2017: $0Net Assets 2017: $741,4832017Assets 2018: $721,361Liabilities 2018: $0Net Assets 2018: $721,3612018Assets 2019: $740,864Liabilities 2019: $0Net Assets 2019: $740,8642019Assets 2020: $824,847Liabilities 2020: $0Net Assets 2020: $824,8472020Assets 2021: $846,174Liabilities 2021: $0Net Assets 2021: $846,1742021Assets 2023: $900,179Liabilities 2023: $0Net Assets 2023: $900,1792023Assets 2024: $961,843Liabilities 2024: $0Net Assets 2024: $961,8432024

Highlighted filing

2014

Assets$677,942
Liabilities$0
Net Assets$677,942
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $51,720Expenses 2010: $29,345Net Income 2010: $22,3752010Revenue 2011: $56,751Expenses 2011: $19,503Net Income 2011: $37,2482011Revenue 2012: $63,601Expenses 2012: $64,360Net Income 2012: -$7592012Revenue 2013: $50,186Expenses 2013: $43,277Net Income 2013: $6,9092013Revenue 2014: $56,053Expenses 2014: $21,532Net Income 2014: $34,5212014Revenue 2015: $62,252Expenses 2015: $30,431Net Income 2015: $31,8212015Revenue 2016: $46,949Expenses 2016: $24,058Net Income 2016: $22,8912016Revenue 2017: $39,560Expenses 2017: $30,731Net Income 2017: $8,8292017Revenue 2018: $57,365Expenses 2018: $77,485Net Income 2018: -$20,1202018Revenue 2019: $55,568Expenses 2019: $36,065Net Income 2019: $19,5032019Revenue 2020: $105,803Expenses 2020: $21,819Net Income 2020: $83,9842020Revenue 2021: $45,889Expenses 2021: $24,562Net Income 2021: $21,3272021Revenue 2023: $88,016Expenses 2023: $34,710Net Income 2023: $53,3062023Revenue 2024: $98,519Expenses 2024: $36,855Net Income 2024: $61,6642024

Highlighted filing

2014

Revenue$56,053
Expenses$21,532
Net Income$34,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$56,053
Mission and Program Overview

Mission

NONE

To provide a continuous source of financial assistance to the farmington public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,059$667,059▲ $38,000
Cap Stk Tr Prin Current Funds$629,059$667,059▲ $38,000
Land, Buildings, and Equipment, Net$14,362$10,883▼ $3,479
Pd in Cap Srpls Land Bldg Eqp Fund$14,362$10,883▼ $3,479
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$643,421$677,942▲ $34,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,421$677,942▲ $34,521
Total Liabilities and Net Assets / Fund Balance$643,421$677,942▲ $34,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,883$21,202$32,085
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Margo AlleePresident
Susan MerrionVice President
Billie CurnuttDirector
Hyla CalcoteDirector
Jann WeemsDirector
Roger LahartDirector
Teresa MacalusoDirector
Tom MullinsDirector
Zang WoodDirector
Margaret ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,569
Program Service Revenue
$14,475
Investment Income
$2,913
Other Revenue
$23,096
All Other Contributions
$15,569
Change in Net Assets
$34,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$13,259--$13,259
Depreciation Depletion-$3,479-$3,479
Fees for Services Accounting-$1,018-$1,018
Other Expenses$3,275$63-$63
Total Functional Expenses$16,534$4,998$0$21,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, all of whom are non-equity members.”

Form 990, Part VI, Section A, Line 7A

“The organization's regular members have voting rights and elect the members of the board of directors by popular vote.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is presented at the board of directors monthly meeting for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for review upon request by members.”

Form 990, Part VII

“Margo allee - 4287 vista pinon, farmington, nm 87401. Susan merrion - 504 mcdonald road, farmington, nm 87401. Margaret armstrong - 6750 chamisa lane, farmington, nm 87402. Zang wood - 1612 camino rio, farmington, nm 87401. Hyla calcote - 410 cerrilos drive, farmington, nm 87401. Roger lahart - 5208 st andrews drive, farmington, nm 87402. Jann weems - 8101 foothills, farmington, nm 87402. Billie curnutt - 3302 knudsen, farmington, nm 87401. Teresa macaluso - 6650 chamisa lane, farmington, nm 87402. Tom mullins - po box 256, farmington, nm 87499.”

Filing and Contact Details

Filer

Filer Name
Farmington Public Library Foundation
EIN
85-0365466
Phone
5053271245
Address
PO BOX 1848, FARMINGTON, NM 87499

Signing Officer

Name
Margaret Armstrong
Title
Treasurer
Phone
5053271245
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Armstrong
Formed
1990
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Chandler & Company Llp
Address
2900 N HUTTON, FARMINGTON, NM 87402
Preparer
Shauna Roche
Phone
5053275052
Raw XML Appendix394 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE A CONTINUOUS SOURCE OF FINANCIAL ASSISTANCE TO THE FARMINGTON PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TO PROVIDE A CONTINUOUS SOURCE OF FINANCIAL ASSISTANCE TO THE FARMINGTON PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TO PROVIDE A CONTINUOUS SOURCE OF FINANCIAL ASSISTANCE TO THE FARMINGTON PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 1:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0GOVERNMENTAL UNIT
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013259
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF FARMINGTON PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt013259
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, ALL OF WHOM ARE NON-EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S REGULAR MEMBERS HAVE VOTING RIGHTS AND ELECT THE MEMBERS OF THE BOARD OF DIRECTORS BY POPULAR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MONTHLY MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARGO ALLEE - 4287 VISTA PINON, FARMINGTON, NM 87401. SUSAN MERRION - 504 MCDONALD ROAD, FARMINGTON, NM 87401. MARGARET ARMSTRONG - 6750 CHAMISA LANE, FARMINGTON, NM 87402. ZANG WOOD - 1612 CAMINO RIO, FARMINGTON, NM 87401. HYLA CALCOTE - 410 CERRILOS DRIVE, FARMINGTON, NM 87401. ROGER LAHART - 5208 ST ANDREWS DRIVE, FARMINGTON, NM 87402. JANN WEEMS - 8101 FOOTHILLS, FARMINGTON, NM 87402. BILLIE CURNUTT - 3302 KNUDSEN, FARMINGTON, NM 87401. TERESA MACALUSO - 6650 CHAMISA LANE, FARMINGTON, NM 87402. TOM MULLINS - PO BOX 256, FARMINGTON, NM 87499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643421
IRS990/TotalAssetsEOYAmt0677942
IRS990/TotalAssetsGrp/BOYAmt0643421
IRS990/TotalAssetsGrp/EOYAmt0677942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016534
IRS990/TotalFunctionalExpensesGrp/TotalAmt021532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016534
IRS990/TotalProgramServiceRevenueAmt014475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06750 CHAMISA LANE
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053271245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0850365466
ReturnHeader/Filer/PhoneNum05053271245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1848
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850336896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANDLER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 N HUTTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087402
ReturnHeader/PreparerPersonGrp/PhoneNum05053275052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA ROCHE
ReturnHeader/ReturnTs02015-05-29T14:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,942
Liabilities
$0
Net assets
$677,942
Revenue
$56,053
Expenses
$21,532
Net income
$34,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$0.99$0.37$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.00$9.00$0.88$0.35$0.53
2021Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$0.46$0.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$1.06$0.22$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.56$0.36$0.20
2018Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.57$0.77$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.40$0.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.47$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.62$0.30$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.56$0.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.64$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$4.64$0.00$0.57$0.20$0.37
2010Summary only. Only limited summary data is available for this year.$4.26$0.00$0.52$0.29$0.22