Civic Intelligence

Estacado Library Information Network Inc.

990 • Fiscal year 2014 • EIN 85-0451972

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
5317 N Lovington Hwy88240-9121

(575) 392-5202

Siviq Scores

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

Liabilities / Assets

89th percentile

0.02x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.03x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

2.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$327,617

Up $6,328 (+2.0%) from 2013

Net Assets

Up

$320,800

Up $17,108 (+5.6%) from 2013

Liabilities

Down

$6,817

Down $10,780 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

$221,615

No earlier filing loaded for comparison.

Expenses

Down

$204,507

Down $9,097 (-4.3%) from 2013

Net Income

$17,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $306,899Liabilities 2011: $417Net Assets 2011: $306,4822011Assets 2012: $299,762Liabilities 2012: $342Net Assets 2012: $299,4202012Assets 2013: $321,289Liabilities 2013: $17,597Net Assets 2013: $303,6922013Assets 2014: $327,617Liabilities 2014: $6,817Net Assets 2014: $320,8002014Assets 2015: $338,044Liabilities 2015: $760Net Assets 2015: $337,2842015Assets 2016: $386,671Liabilities 2016: $35,750Net Assets 2016: $350,9212016Assets 2017: $268,228Liabilities 2017: $351Net Assets 2017: $267,8772017Assets 2018: $282,046Liabilities 2018: $12,591Net Assets 2018: $269,4552018Assets 2019: $288,583Liabilities 2019: $6,476Net Assets 2019: $282,1072019Assets 2020: $293,947Liabilities 2020: $353Net Assets 2020: $293,5942020Assets 2021: $316,574Liabilities 2021: $0Net Assets 2021: $316,5742021Assets 2022: $320,900Liabilities 2022: $0Net Assets 2022: $320,9002022Assets 2023: $343,915Liabilities 2023: $0Net Assets 2023: $343,9152023Assets 2024: $315,085Liabilities 2024: $0Net Assets 2024: $315,0852024Assets 2025: $304,187Liabilities 2025: $0Net Assets 2025: $304,1872025

Highlighted filing

2014

Assets$327,617
Liabilities$6,817
Net Assets$320,800
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $219,2262011Expenses 2012: $213,2622012Expenses 2013: $213,6042013Revenue 2014: $221,615Expenses 2014: $204,507Net Income 2014: $17,1082014Revenue 2015: $224,941Expenses 2015: $208,457Net Income 2015: $16,4842015Revenue 2016: $220,169Expenses 2016: $206,532Net Income 2016: $13,6372016Revenue 2017: $224,436Expenses 2017: $307,479Net Income 2017: -$83,0432017Revenue 2018: $221,179Expenses 2018: $219,599Net Income 2018: $1,5802018Revenue 2019: $224,110Expenses 2019: $211,458Net Income 2019: $12,6522019Revenue 2020: $229,181Expenses 2020: $217,694Net Income 2020: $11,4872020Revenue 2021: $235,463Expenses 2021: $212,495Net Income 2021: $22,9682021Revenue 2022: $225,898Expenses 2022: $221,572Net Income 2022: $4,3262022Revenue 2023: $220,908Expenses 2023: $197,893Net Income 2023: $23,0152023Revenue 2024: $221,959Expenses 2024: $250,789Net Income 2024: -$28,8302024Revenue 2025: $248,586Expenses 2025: $259,484Net Income 2025: -$10,8982025

Highlighted filing

2014

Revenue$221,615
Expenses$204,507
Net Income$17,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$221,615
Mission and Program Overview

Mission

To provide information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,793$210,612▲ $15,819
Land, Buildings, and Equipment, Net$97,510$87,778▼ $9,732
Prepaid Expenses and Deferred Charges$28,986$29,227▲ $241
Total Assets$321,289$327,617▲ $6,328
Liabilities
Accounts Payable and Accrued Expenses$17,597$6,817▼ $10,780
Total Liabilities$17,597$6,817▼ $10,780
Net Assets / Fund Balance
Unrestricted Net Assets$303,692$320,800▲ $17,108
Total Net Assets Fund Balance$303,692$320,800▲ $17,108
Total Liabilities and Net Assets / Fund Balance$321,289$327,617▲ $6,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,317$1,205,659$1,289,976
Other Land Buildings$3,461$617,286$620,747
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Joyce PittamPresident
Martin MooreMember
Steve MccleeryMember
Turedia McbrideMember
J J MurphySecretary
Gary DillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,561
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$17,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,507
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
Depreciation Depletion$45,962--$45,962
Other Expenses$4,102--$4,102
Fees for Services Accounting$1,673--$1,673
All Other Expenses$494--$494
Total Functional Expenses$204,507$0$0$204,507
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
Backup withholding compliance
Yes
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

“Form 990 is reviewed and signed by an officer designated by the board prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
85-0451972
Phone
5753925202

Signing Officer

Name
Gary Dill
Title
Vice President
Phone
5753925202
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dill
Formed
1997
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
David Wheat
Phone
5753932171
Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0494
IRS990/AllOtherExpensesGrp/TotalAmt0494
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NMJC
IRS990/BooksInCareOfDetail/PhoneNum05753925202
IRS990/BooksInCareOfDetail/USAddress/AddressLine105317 LOVINGTON HWY
IRS990/BooksInCareOfDetail/USAddress/City0HOBBS
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode088240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194793
IRS990/CashNonInterestBearingGrp/EOYAmt0210612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0204507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221561
IRS990/CYRevenuesLessExpensesAmt017108
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045962
IRS990/DepreciationDepletionGrp/TotalAmt045962
IRS990/Desc0PROVIDE INTERNET CONNECTIVITY, ACCESS TO ELECTRONIC INFORMATION RESOURCES, AND LINK BIBLIOGRAPHICAL DATA FOR REGIONAL LIBRARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01673
IRS990/FeesForServicesAccountingGrp/TotalAmt01673
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE PITTAM
IRS990/Form990PartVIISectionAGrp/PersonNm1J J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2TUREDIA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MCCLEERY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01822945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087778
IRS990/LandBldgEquipCostOrOtherBssAmt01910723
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INFORMATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303692
IRS990/NetAssetsOrFundBalancesEOYAmt0320800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113896
IRS990/OtherExpensesGrp/ProgramServicesAmt131367
IRS990/OtherExpensesGrp/ProgramServicesAmt27013
IRS990/OtherExpensesGrp/ProgramServicesAmt34102
IRS990/OtherExpensesGrp/TotalAmt0113896
IRS990/OtherExpensesGrp/TotalAmt131367
IRS990/OtherExpensesGrp/TotalAmt27013
IRS990/OtherExpensesGrp/TotalAmt34102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029227
IRS990/PrincipalOfficerNm0GARY DILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0221561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0213604
IRS990/PYProgramServiceRevenueAmt0217812
IRS990/PYRevenuesLessExpensesAmt04272
IRS990/PYTotalExpensesAmt0213604
IRS990/PYTotalRevenueAmt0217876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01085373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228922
IRS990ScheduleA/Total509Grp/TotalAmt01085373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01289976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY AN OFFICER DESIGNATED BY THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321289
IRS990/TotalAssetsEOYAmt0327617
IRS990/TotalAssetsGrp/BOYAmt0321289
IRS990/TotalAssetsGrp/EOYAmt0327617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017597
IRS990/TotalLiabilitiesEOYAmt06817
IRS990/TotalLiabilitiesGrp/BOYAmt017597
IRS990/TotalLiabilitiesGrp/EOYAmt06817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320800
IRS990/TotalProgramServiceExpensesAmt0204507
IRS990/TotalProgramServiceRevenueAmt0221561
IRS990/TotalRevenueGrp/ExclusionAmt0221615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106610 LOVINGTON HIGHWAY 502
IRS990/USAddress/City0HOBBS
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode0882412100
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753925202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESTACADO LIBRARY INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0850451972
ReturnHeader/Filer/PhoneNum05753925202
ReturnHeader/Filer/USAddress/AddressLine105317 N LOVINGTON HWY
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882409121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHEAT
ReturnHeader/ReturnTs02014-11-13T17:42:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$327,617
Liabilities
$6,817
Net assets
$320,800
Revenue
$221,615
Expenses
$204,507
Net income
$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.49$2.59$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.22$2.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.21$1.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.26$2.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.35$2.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.29$2.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.82$2.24$2.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$2.21$2.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.24$3.07$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.36$3.51$2.20$2.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$2.25$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$2.22$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.04$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$2.99$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.06$2.19