Civic Intelligence

New Mexico Energy Library Inc. the Non Profit Corporation

990EZ • Fiscal year 2015 • EIN 85-0418353

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 4200Roswell, NM 88202-4200

(575) 622-1711

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,456

Down $9,390 (-28%) from 2014

Net Assets

Down

$19,688

Down $10,385 (-35%) from 2014

Liabilities

Up

$4,768

Up $995 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$72,439

Down $15,322 (-17%) from 2014

Expenses

Down

$82,824

Down $12,033 (-13%) from 2014

Net Income

Down

-$10,385

Down $3,289 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$24,456
Liabilities$4,768
Net Assets$19,688
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$72,439
Expenses$82,824
Net Income-$10,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$72,439
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
DENNY LEMARPresidentPT$0--
JOHN MAXEYVice PresidentPT$0--
BRUCE STUBBSSecretary/TreasurerPT$0--
EDSEL NEFFTrustee-$0--
TOM KINGTrustee-$0--
JERRY COXTrustee-$0--
JACK AHLENTrustee-$0--
MARTIN JOYCETrustee-$0--
MARK MCCLELLANTrustee-$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
Denny Lemar
Title
President
Phone
5757363535
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest. Amount: 20.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 761. Description: other expenses. Amount: 8,602. Total to form 990-ez, line 14: 9,363.”

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

“Description: office expenses. Amount: 1,441. Description: insurance. Amount: 2,486. Description: dues and subscriptions. Amount: 12,495. Description: contract labor. Amount: 445. Description: payroll taxes. Amount: 3,400. Description: equipment rental and warranties. Amount: 6,707. Description: late charges. Amount: 52. Total to form 990-ez, line 16: 27,026.”

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

“Description: accounts receivable. Beg. Of year amount: 6,177. End of year amount: 880. Description: other depreciable assets. Beg. Of year amount: 1,052. End of year amount: 0.”

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

“Description: payroll liabilities & accounts payable. Beg. Of year amount: 2,773. End of year amount: 3,768. Description: building deposit. Beg. Of year amount: 1,000. End of year amount: 1,000.”

Raw XML Appendix212 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNY LEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDSEL NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY COX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0880
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027026
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt02789
IRS990EZ/ProgramServiceRevenueAmt019445
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04768
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082824
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0417071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087193
IRS990ScheduleA/Total509Grp/TotalAmt0417071
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 761. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,602. TOTAL TO FORM 990-EZ, LINE 14: 9,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,441. DESCRIPTION: INSURANCE. AMOUNT: 2,486. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 12,495. DESCRIPTION: CONTRACT LABOR. AMOUNT: 445. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,400. DESCRIPTION: EQUIPMENT RENTAL AND WARRANTIES. AMOUNT: 6,707. DESCRIPTION: LATE CHARGES. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 27,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,177. END OF YEAR AMOUNT: 880. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,052. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,773. END OF YEAR AMOUNT: 3,768. DESCRIPTION: BUILDING DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY LEMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757363535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparerFirmGrp/PreparerFirmEIN0273946773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANNAWAY & 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/PreparerPersonNm0DAVID GANNAWAY CPA
ReturnHeader/ReturnTs02016-05-16T16:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,456
Liabilities
$4,768
Net assets
$19,688
Revenue
$72,439
Expenses
$82,824
Net income
-$10,385
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits