Civic Intelligence

Estacado Library Information Network Inc.

990 • Fiscal year 2018 • EIN 85-0451972

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

89th percentile

0.04x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.06x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

0.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

5.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$282,046

Up $13,818 (+5.2%) from 2017

Net Assets

Up

$269,455

Up $1,578 (+0.6%) from 2017

Liabilities

Up

$12,591

Up $12,240 (+3487%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$221,179

Down $3,257 (-1.5%) from 2017

Expenses

Down

$219,599

Down $87,880 (-29%) from 2017

Net Income

Up

$1,580

Up $84,623 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$282,046
Liabilities$12,591
Net Assets$269,455
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$221,179
Expenses$219,599
Net Income$1,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$221,179
Mission and Program Overview

Mission

To provide information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,220$134,911▲ $22,691
Land, Buildings, and Equipment, Net$120,910$112,133▼ $8,777
Prepaid Expenses and Deferred Charges$31,429$30,708▼ $721
Accounts Receivable$3,669$4,294▲ $625
Total Assets$268,228$282,046▲ $13,818
Liabilities
Accounts Payable and Accrued Expenses$351$12,591▲ $12,240
Total Liabilities$351$12,591▲ $12,240
Net Assets / Fund Balance
Unrestricted Net Assets$267,877$269,455▲ $1,578
Total Net Assets Fund Balance$267,877$269,455▲ $1,578
Total Liabilities and Net Assets / Fund Balance$268,228$282,046▲ $13,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,957$1,359,310$1,468,267
Other Land Buildings$3,176$624,864$628,040
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Martin MoorePresident
Dr Kelvin SharpMember
Dr Quint ThurmanMember
Manny GomezMember
JODY O'BRIANTSecretary
James WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,095
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$1,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,599
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$38,803--$38,803
All Other Expenses$10,669--$10,669
Other Expenses$7,253--$7,253
Fees for Services Accounting$4,627--$4,627
Total Functional Expenses$219,599$0$0$219,599
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
Martin Moore
Title
President
Phone
5753925202
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Moore
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 88241-0220
Preparer
David Wheat
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix334 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269455
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753925202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDE1A24DC21604C97D051FF6716937EF488434BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDE1A24DC21604C97D051FF6716937EF488434BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.53.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:26:49
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/ZIPCd0882410220
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHEAT
ReturnHeader/ReturnTs02018-11-15T16:26:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,046
Liabilities
$12,591
Net assets
$269,455
Revenue
$221,179
Expenses
$219,599
Net income
$1,580
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