Civic Intelligence

Estacado Library Information Network Inc.

990 • Fiscal year 2016 • EIN 85-0451972

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

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

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-2.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$386,671

Up $48,627 (+14%) from 2015

Net Assets

Up

$350,921

Up $13,637 (+4.0%) from 2015

Liabilities

Up

$35,750

Up $34,990 (+4604%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$220,169

Down $4,772 (-2.1%) from 2015

Expenses

Down

$206,532

Down $1,925 (-0.9%) from 2015

Net Income

Down

$13,637

Down $2,847 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$386,671
Liabilities$35,750
Net Assets$350,921
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$220,169
Expenses$206,532
Net Income$13,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$220,169
Mission and Program Overview

Mission

To provide information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,992$248,272▲ $38,280
Land, Buildings, and Equipment, Net$100,579$118,299▲ $17,720
Prepaid Expenses and Deferred Charges$27,473$17,354▼ $10,119
Accounts Receivable-$2,746-
Total Assets$338,044$386,671▲ $48,627
Liabilities
Accounts Payable and Accrued Expenses$760$35,750▲ $34,990
Total Liabilities$760$35,750▲ $34,990
Net Assets / Fund Balance
Unrestricted Net Assets$337,284$350,921▲ $13,637
Total Net Assets Fund Balance$337,284$350,921▲ $13,637
Total Liabilities and Net Assets / Fund Balance$338,044$386,671▲ $48,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,829$1,282,622$1,395,451
Other Land Buildings$5,470$622,570$628,040
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
J J MurphyPresident
David Brian SniderMember
Dr Quint ThurmanMember
James WilliamsMember
Martin MooreSecretary
Dr Steve MccleeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,806
Investment Income
$63
Other Revenue
$1,300
Change in Net Assets
$13,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,532
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$39,249--$39,249
All Other Expenses$4,982--$4,982
Other Expenses$4,443--$4,443
Fees for Services Accounting$1,552--$1,552
Total Functional Expenses$206,532$0$0$206,532
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
J J Murphy
Title
President
Phone
5753925202
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J J Murphy
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E BROADWAY
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J J MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753925202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHEAT
ReturnHeader/ReturnTs02016-11-15T17:03:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,671
Liabilities
$35,750
Net assets
$350,921
Revenue
$220,169
Expenses
$206,532
Net income
$13,637
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