Civic Intelligence

Mimbres Library Foundation Inc.

990 • Fiscal year 2015 • EIN 85-0433984

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
855 S PlatinumDeming, NM 88030

(575) 546-2344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

98th percentile

100%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$418,705

No earlier filing loaded for comparison.

Net Assets

$418,705

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

$407,429

No earlier filing loaded for comparison.

Expenses

$98

No earlier filing loaded for comparison.

Net Income

$407,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $418,705Liabilities 2015: $0Net Assets 2015: $418,7052015

Highlighted filing

2015

Assets$418,705
Liabilities$0
Net Assets$418,705
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2015: $407,429Expenses 2015: $98Net Income 2015: $407,3312015

Highlighted filing

2015

Revenue$407,429
Expenses$98
Net Income$407,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$407,429
Mission and Program Overview

Mission

To assist public libraries in luna county new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,968$405,056▲ $395,088
Cash and Non-Interest-Bearing Accounts$1,406$13,649▲ $12,243
Total Assets$11,374$418,705▲ $407,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,346$416,677▲ $407,331
Permanently Rstr Net Assets$2,028$2,028→ $0
Total Net Assets Fund Balance$11,374$418,705▲ $407,331
Total Liabilities and Net Assets / Fund Balance$11,374$418,705▲ $407,331
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gary JeffreysChairman
Sueann DelkVice Chair
Deedee BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,829
Program Service Revenue
$0
Investment Income
$6,600
Other Revenue
$0
All Other Contributions
$400,829
Change in Net Assets
$407,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98
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
Fees for Services Accounting$86--$86
Fees for Service Investment Mgmnt Fees$12--$12
Total Functional Expenses$98$0$0$98
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mimbres Library Foundation Inc
EIN
85-0433984
Phone
5755462344
Address
855 S PLATINUM, DEMING, NM 88030

Signing Officer

Name
Gary Jeffreys
Title
Chairman
Phone
5755431546
Signed
2016-04-12

Organization Details

Principal Officer
Gary Jeffreys
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Richard L Patterson CPA
Phone
5755460423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisted city of deming in purchasing library furniture”

Raw XML Appendix234 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PATTERSON CPA
ReturnHeader/ReturnTs02016-05-13T14:14:02-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,705
Liabilities
$0
Net assets
$418,705
Revenue
$407,429
Expenses
$98
Net income
$407,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.07$0.00$4.07