Civic Intelligence

Estacado Library Information Network Inc.

990 • Fiscal year 2019 • EIN 85-0451972

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

88th percentile

0.02x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

2.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

1.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$288,583

Up $6,537 (+2.3%) from 2018

Net Assets

Up

$282,107

Up $12,652 (+4.7%) from 2018

Liabilities

Down

$6,476

Down $6,115 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$224,110

Up $2,931 (+1.3%) from 2018

Expenses

Down

$211,458

Down $8,141 (-3.7%) from 2018

Net Income

Up

$12,652

Up $11,072 (+701%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$288,583
Liabilities$6,476
Net Assets$282,107
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$224,110
Expenses$211,458
Net Income$12,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$224,110
Mission and Program Overview

Mission

To provide information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,911$155,339▲ $20,428
Land, Buildings, and Equipment, Net$112,133$107,969▼ $4,164
Prepaid Expenses and Deferred Charges$30,708$20,342▼ $10,366
Accounts Receivable$4,294$4,933▲ $639
Total Assets$282,046$288,583▲ $6,537
Liabilities
Accounts Payable and Accrued Expenses$12,591$6,476▼ $6,115
Total Liabilities$12,591$6,476▼ $6,115
Net Assets / Fund Balance
Unrestricted Net Assets$269,455$282,107▲ $12,652
Total Net Assets Fund Balance$269,455$282,107▲ $12,652
Total Liabilities and Net Assets / Fund Balance$282,046$288,583▲ $6,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,793$1,396,540$1,501,333
Other Land Buildings$3,176$624,864$628,040
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
JODY O'BRIANTPresident
Dr Kelvin SharpMember
James WilliamsMember
Jordan YutzyMember
Manny GomezSecretary
Dr Quint ThurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,584
Investment Income
$226
Other Revenue
$1,300
Change in Net Assets
$12,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,458
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$37,230--$37,230
All Other Expenses$7,611--$7,611
Other Expenses$5,117--$5,117
Fees for Services Accounting$1,855--$1,855
Total Functional Expenses$211,458$0$0$211,458
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
Manny Gomez
Title
Secretary
Phone
5753925202
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JODY O'BRIANT
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
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalLiabilitiesGrp/EOYAmt06476
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IRS990/TotalProgramServiceExpensesAmt0211458
IRS990/TotalProgramServiceRevenueAmt0222584
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:28:48
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHEAT
ReturnHeader/ReturnTs02019-11-15T17:28:48-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,583
Liabilities
$6,476
Net assets
$282,107
Revenue
$224,110
Expenses
$211,458
Net income
$12,652
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