Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 85-0459285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$199,564
No earlier filing loaded for comparison.
Net Assets
$198,039
No earlier filing loaded for comparison.
Liabilities
$1,525
No earlier filing loaded for comparison.
Revenue
$80,144
No earlier filing loaded for comparison.
Expenses
$85,745
No earlier filing loaded for comparison.
Net Income
-$5,601
No earlier filing loaded for comparison.
We are an accredited library in a sparsely populated rural area. We provide books, DVDs, public computers, WiFi access, a facility for community meetings, public talks, and workshops, spaces for students to do homework, and fax, copier, and scanner use, to empower the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5897 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9850 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 80124 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5601 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11031 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 80144 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 20 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 77117 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 78923 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 203640 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 203640 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 198039 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 198039 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2388 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO Box 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | El Rito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 87530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 13426 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Barbara Turner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Diana Trujillo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Roberta Orona-Cordova |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Myron Mickey Simmons |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jim Harford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Donald Martinez Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Susan Guevara |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Steven H Williams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | David Genth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Christine Trujillo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Library Direct. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 124069 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 110791 |
| IRS990EZ/OtherExpensesTotal | 0 | 39426 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Circulation of library materials. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 345 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Children's programs - 20 programs and events - 282 people benefited. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Circulation of library materials. 8,575 people benefited.Library events and programs. 1,354 people benefited. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 18223 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 54662 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32555 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3443 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1525 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 182 Placitas Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | El Rito |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 875300005 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Library Office |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5755814608 |
| IRS990EZ/TotalAssets/BOY | 0 | 207083 |
| IRS990EZ/TotalAssets/EOY | 0 | 199564 |
| IRS990EZ/TotalExpenses | 0 | 85745 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 72885 |
| IRS990EZ/TotalRevenue | 0 | 80144 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.elritolibrary.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 92216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 453082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4145 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 453082 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 92216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 90678 |
| IRS990ScheduleA/Total170/Total | 0 | 453082 |
| IRS990ScheduleA/TotalSupport | 0 | 457227 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850459285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | El Rito Public Library |
| ReturnHeader/Filer/NameControl | 0 | ELRI |
| ReturnHeader/Filer/Phone | 0 | 5055814608 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 5 |
| ReturnHeader/Filer/USAddress/City | 0 | El Rito |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87530 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-25 |
| ReturnHeader/Officer/Name | 0 | Roberta Orona-Cordova |
| ReturnHeader/Officer/Title | 0 | Interim President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Shelly Felt CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 Avenida Vista Grande B7 455 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Preparer/Name | 0 | Shelly Felt CPA LLC |
| ReturnHeader/Preparer/Phone | 0 | 5054663797 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-25T11:44:07-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.