Civic Intelligence

Estacado Library Information Network Inc.

990 • Fiscal year 2015 • EIN 85-0451972

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
5317 N Lovington HwyHobbs, NM 88240-9121

(575) 392-5202

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

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

Liabilities / Revenue

85th percentile

0.00x

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

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

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

65th percentile

3.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

57th percentile

1.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$338,044

Up $10,427 (+3.2%) from 2014

Net Assets

Up

$337,284

Up $16,484 (+5.1%) from 2014

Liabilities

Down

$760

Down $6,057 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$224,941

Up $3,326 (+1.5%) from 2014

Expenses

Up

$208,457

Up $3,950 (+1.9%) from 2014

Net Income

Down

$16,484

Down $624 (-3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$338,044
Liabilities$760
Net Assets$337,284
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$224,941
Expenses$208,457
Net Income$16,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$224,941
Mission and Program Overview

Mission

To provide information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,612$209,992▼ $620
Land, Buildings, and Equipment, Net$87,778$100,579▲ $12,801
Prepaid Expenses and Deferred Charges$29,227$27,473▼ $1,754
Total Assets$327,617$338,044▲ $10,427
Liabilities
Accounts Payable and Accrued Expenses$6,817$760▼ $6,057
Total Liabilities$6,817$760▼ $6,057
Net Assets / Fund Balance
Unrestricted Net Assets$320,800$337,284▲ $16,484
Total Net Assets Fund Balance$320,800$337,284▲ $16,484
Total Liabilities and Net Assets / Fund Balance$327,617$338,044▲ $10,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,412$1,246,070$1,338,482
Other Land Buildings$8,167$619,873$628,040
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dr Quint ThurmanPresident
Joyce PittamMember
Martin MooreMember
Turedia McbrideMember
Dr Steve MccleerySecretary
J J MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,887
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$16,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,457
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$42,998--$42,998
Other Expenses$7,407--$7,407
All Other Expenses$5,239--$5,239
Fees for Services Accounting$1,755--$1,755
Total Functional Expenses$208,457$0$0$208,457
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

Filer Name
Estacado Library Information
EIN
85-0451972
Phone
5753925202
Address
5317 N LOVINGTON HWY, HOBBS, NM 88240-9121

Signing Officer

Name
Dr Quint Thurman
Title
President
Phone
5753925202
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Quint Thurman
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
David Wheat
Phone
5753932171
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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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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR QUINT THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753925202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTACADO LIBRARY INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0850451972
ReturnHeader/Filer/PhoneNum05753925202
ReturnHeader/Filer/USAddress/AddressLine1Txt05317 N LOVINGTON HWY
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882409121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHEAT
ReturnHeader/ReturnTs02015-11-12T17:01:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,044
Liabilities
$760
Net assets
$337,284
Revenue
$224,941
Expenses
$208,457
Net income
$16,484
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