Civic Intelligence

New Mexico Energy Library Inc

EIN 85-0418353 • 501(c)3 • Roswell, NM

Profile

The organization provides a facility for a public library for the specialized collection and preservation of geological, geophysical, and petroleum engineering data.

PO Box 4200Roswell, NM 88202-4200

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$33,572

Down $5,473 (-14%) from 2022

Liabilities

Flat

$3,684

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$14,435

Down $37,997 (-72%) from 2022

Expenses

Down

$19,908

Down $38,793 (-66%) from 2022

Net Income

Up

-$5,473

Up $796 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $54,312Liabilities 2010: $1,996Net Assets 2010: $52,3162010Assets 2011: $52,637Liabilities 2011: $3,729Net Assets 2011: $48,9082011Assets 2012: $43,536Liabilities 2012: $3,224Net Assets 2012: $40,3122012Assets 2013: $40,623Liabilities 2013: $3,454Net Assets 2013: $37,1692013Assets 2014: $33,846Liabilities 2014: $3,773Net Assets 2014: $30,0732014Assets 2015: $24,456Liabilities 2015: $4,768Net Assets 2015: $19,6882015Assets 2016: $32,441Liabilities 2016: $3,021Net Assets 2016: $29,4202016Assets 2017: $33,726Liabilities 2017: $13,753Net Assets 2017: $19,9732017Assets 2018: $35,107Liabilities 2018: $5,0932018Assets 2019: $38,976Liabilities 2019: $4,2502019Assets 2020: $42,659Liabilities 2020: $5,764Net Assets 2020: $36,8952020Assets 2021: $45,812Liabilities 2021: $4,182Net Assets 2021: $41,6302021Assets 2022: $39,045Liabilities 2022: $3,684Net Assets 2022: $35,3612022Assets 2023: $33,572Liabilities 2023: $3,6842023

Highlighted filing

2023

Assets$33,572
Liabilities$3,684
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $83,183Expenses 2010: $87,415Net Income 2010: -$4,2322010Revenue 2011: $87,285Expenses 2011: $89,399Net Income 2011: -$2,1142011Revenue 2012: $82,617Expenses 2012: $91,213Net Income 2012: -$8,5962012Revenue 2013: $87,443Expenses 2013: $90,586Net Income 2013: -$3,1432013Revenue 2014: $87,761Expenses 2014: $94,857Net Income 2014: -$7,0962014Revenue 2015: $72,439Expenses 2015: $82,824Net Income 2015: -$10,3852015Revenue 2016: $93,358Expenses 2016: $83,626Net Income 2016: $9,7322016Revenue 2017: $70,513Expenses 2017: $79,960Net Income 2017: -$9,4472017Revenue 2018: $73,275Expenses 2018: $63,234Net Income 2018: $10,0412018Revenue 2019: $66,417Expenses 2019: $61,705Net Income 2019: $4,7122019Revenue 2020: $61,357Expenses 2020: $59,188Net Income 2020: $2,1692020Revenue 2021: $53,214Expenses 2021: $48,479Net Income 2021: $4,7352021Revenue 2022: $52,432Expenses 2022: $58,701Net Income 2022: -$6,2692022Revenue 2023: $14,435Expenses 2023: $19,908Net Income 2023: -$5,4732023

Highlighted filing

2023

Revenue$14,435
Expenses$19,908
Net Income-$5,473
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,572
Liabilities
$3,684
Net assets
-
Revenue
$14,435
Expenses
$19,908
Net income
-$5,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.6$3.68$14.4$19.9$5.47
2022Detailed filing. Detailed filing data is available for this year.$39.0$3.68$35.4$52.4$58.7$6.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$4.18$41.6$53.2$48.5$4.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$5.76$36.9$61.4$59.2$2.17
2019Summary only. Only limited summary data is available for this year.$39.0$4.25$66.4$61.7$4.71
2018Summary only. Only limited summary data is available for this year.$35.1$5.09$73.3$63.2$10.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.8$20.0$70.5$80.0$9.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$3.02$29.4$93.4$83.6$9.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$4.77$19.7$72.4$82.8$10.4
2014Detailed filing. Detailed filing data is available for this year.$33.8$3.77$30.1$87.8$94.9$7.10
2013Detailed filing. Detailed filing data is available for this year.$40.6$3.45$37.2$87.4$90.6$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$3.22$40.3$82.6$91.2$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$3.73$48.9$87.3$89.4$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$2.00$52.3$83.2$87.4$4.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$52,432
Mission and Program Overview

Mission

The organization provides a facility for a public library for the specialized collection and preservation of geological, geophysical, and petroleum engineering data.

Program Services

DescriptionGrantsExpenses
PROVIDING FACILITIES FOR A PUBLIC LIBRARY FOR THE SPECIALIZED COLLECTION AND PRESERVATION OF GEOLOGICAL, GEOPHYSICAL, AND PETROLEUM ENGINEERING DATA.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WORRALLPresidentPT$0--
RAY KINGVice PresidentPT$0--
MARTIN JOYCESecretary/TreasurerPT$0--
STAN CROSBYTrustee-$0--
GERALD HARRINGTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Energy Library Inc
EIN
85-0418353
Phone
5756221711
Address
PO BOX 4200, ROSWELL, NM 88202-4200

Signing Officer

Name
John Worrall
Title
President
Phone
5756231996
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Breedyk & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
Ryan Breedyk CPA
Phone
5756238277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 61.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 350. Description: insurance. Amount: 1,747. Description: dues and subscriptions. Amount: 4,459. Description: payroll taxes. Amount: 2,245. Description: equipment rental and warranties. Amount: 7,860. Description: computer expense. Amount: 1,291. Description: postage. Amount: 1,787. Description: professional fees acctg. Amount: 1,565. Description: office supplies. Amount: 3,516. Total to form 990-ez, line 16: 24,820.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 8,909. End of year amount: 9,845.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities & accounts payable. Beg. Of year amount: 498. End of year amount: 0. Description: building deposit. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: insurance claim. Beg. Of year amount: 2,684. End of year amount: 2,684.”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WORRALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A FACILITY FOR A PUBLIC LIBRARY FOR THE SPECIALIZED COLLECTION AND PRESERVATION OF GEOLOGICAL, GEOPHYSICAL, AND PETROLEUM ENGINEERING DATA.
IRS990EZ/ProgramServiceRevenueAmt010011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES FOR A PUBLIC LIBRARY FOR THE SPECIALIZED COLLECTION AND PRESERVATION OF GEOLOGICAL, GEOPHYSICAL, AND PETROLEUM ENGINEERING DATA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 1,747. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,459. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,245. DESCRIPTION: EQUIPMENT RENTAL AND WARRANTIES. AMOUNT: 7,860. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,291. DESCRIPTION: POSTAGE. AMOUNT: 1,787. DESCRIPTION: PROFESSIONAL FEES ACCTG. AMOUNT: 1,565. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,516. TOTAL TO FORM 990-EZ, LINE 16: 24,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,909. END OF YEAR AMOUNT: 9,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 0. DESCRIPTION: BUILDING DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INSURANCE CLAIM. BEG. OF YEAR AMOUNT: 2,684. END OF YEAR AMOUNT: 2,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WORRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756231996
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ENERGY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850418353
ReturnHeader/Filer/PhoneNum05756221711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4200
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882024200
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920837826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN BREEDYK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BREEDYK CPA
ReturnHeader/ReturnTs02023-11-10T12:33:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORRALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits