Civic Intelligence

Farmington Public Library Foundation

990 • Fiscal year 2016 • EIN 85-0365466

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$732,654

Up $22,891 (+3.2%) from 2015

Net Assets

Up

$732,654

Up $22,891 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$46,949

Down $15,303 (-25%) from 2015

Expenses

Down

$24,058

Down $6,373 (-21%) from 2015

Net Income

Down

$22,891

Down $8,930 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$732,654
Liabilities$0
Net Assets$732,654
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$46,949
Expenses$24,058
Net Income$22,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$46,949
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$701,773$726,782▲ $25,009
Cap Stk Tr Prin Current Funds$701,773$726,782▲ $25,009
Land, Buildings, and Equipment, Net$7,990$5,872▼ $2,118
Pd in Cap Srpls Land Bldg Eqp Fund$7,990$5,872▼ $2,118
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$709,763$732,654▲ $22,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,763$732,654▲ $22,891
Total Liabilities and Net Assets / Fund Balance$709,763$732,654▲ $22,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,872$26,213$32,085
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margo AlleePresident
Tom MullinsVice President
Billie CurnuttDirector
Hyla CalcoteDirector
Roger LahartDirector
Susan MerrionDirector
Teresa MacalusoDirector
Zang WoodDirector
Margaret ArmstrongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,215
Program Service Revenue
$20,789
Investment Income
$5,727
Other Revenue
$13,218
All Other Contributions
$7,215
Change in Net Assets
$22,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,058
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$14,053--$14,053
Depreciation Depletion-$2,118-$2,118
Fees for Services Accounting-$1,022-$1,022
Other Expenses$3,640$122-$122
Total Functional Expenses$17,693$6,365$0$24,058
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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. 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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Armstrong
Formed
1990
Legal Domicile
Nm
Voting Board Members
9
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 Appendix387 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/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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014053
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF FARMINGTON PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt014053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05872
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. 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709763
IRS990/TotalAssetsEOYAmt0732654
IRS990/TotalAssetsGrp/BOYAmt0709763
IRS990/TotalAssetsGrp/EOYAmt0732654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017693
IRS990/TotalFunctionalExpensesGrp/TotalAmt024058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017693
IRS990/TotalProgramServiceRevenueAmt020789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732654
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053271245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05E1EB7313124FED5B51B439F9C46D7DF5AB407E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06725C494C3956DCE884FEBEC47190CE9BF7EFEF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.119.245
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:19:50
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/ReturnTs02017-11-01T10:14:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,654
Liabilities
$0
Net assets
$732,654
Revenue
$46,949
Expenses
$24,058
Net income
$22,891
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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