Civic Intelligence

El Rito Public Library

990EZ • Fiscal year 2011 • EIN 85-0459285

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Box 587530
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$174,919

Down $24,645 (-12%) from 2010

Net Assets

Down

$173,547

Down $24,492 (-12%) from 2010

Liabilities

Down

$1,372

Down $153 (-10%) from 2010

Revenue

Down

$60,158

Down $19,986 (-25%) from 2010

Expenses

Down

$84,650

Down $1,095 (-1.3%) from 2010

Net Income

Down

-$24,492

Down $18,891 (-337%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $199,564Liabilities 2010: $1,525Net Assets 2010: $198,0392010Assets 2011: $174,919Liabilities 2011: $1,372Net Assets 2011: $173,5472011Assets 2012: $156,687Liabilities 2012: $1,5412012Assets 2013: $182,648Liabilities 2013: $2,0672013Assets 2014: $149,967Liabilities 2014: $1,8042014Assets 2015: $107,983Liabilities 2015: $1,3872015Assets 2016: $108,098Liabilities 2016: $1,1772016Assets 2017: $112,022Liabilities 2017: $382017Assets 2018: $38,338Liabilities 2018: $8112018Assets 2019: $396,537Liabilities 2019: $8672019Assets 2020: $432,678Liabilities 2020: $5952020Assets 2021: $573,115Liabilities 2021: $940Net Assets 2021: $572,1752021Assets 2022: $553,502Liabilities 2022: $1,173Net Assets 2022: $552,3292022Assets 2023: $459,929Liabilities 2023: $1,123Net Assets 2023: $458,8062023Assets 2024: $445,538Liabilities 2024: $3,954Net Assets 2024: $441,5842024Assets 2025: $357,027Liabilities 2025: $4,174Net Assets 2025: $352,8532025

Highlighted filing

2011

Assets$174,919
Liabilities$1,372
Net Assets$173,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $80,144Expenses 2010: $85,745Net Income 2010: -$5,6012010Revenue 2011: $60,158Expenses 2011: $84,650Net Income 2011: -$24,4922011Revenue 2012: $70,922Expenses 2012: $88,884Net Income 2012: -$17,9622012Revenue 2013: $121,489Expenses 2013: $96,044Net Income 2013: $25,4452013Revenue 2014: $65,826Expenses 2014: $98,244Net Income 2014: -$32,4182014Revenue 2015: $77,786Expenses 2015: $74,407Net Income 2015: $3,3792015Revenue 2016: $88,763Expenses 2016: $71,484Net Income 2016: $17,2792016Revenue 2017: $81,984Expenses 2017: $76,595Net Income 2017: $5,3892017Revenue 2018: $53,142Expenses 2018: $66,195Net Income 2018: -$13,0532018Revenue 2019: $101,202Expenses 2019: $86,526Net Income 2019: $14,6762019Revenue 2020: $104,995Expenses 2020: $68,583Net Income 2020: $36,4122020Revenue 2021: $220,209Expenses 2021: $80,116Net Income 2021: $140,0932021Revenue 2022: $78,470Expenses 2022: $98,316Net Income 2022: -$19,8462022Revenue 2023: $86,948Expenses 2023: $105,759Net Income 2023: -$18,8112023Revenue 2024: $86,101Expenses 2024: $109,179Net Income 2024: -$23,0782024Revenue 2025: $219,445Expenses 2025: $108,960Net Income 2025: $110,4852025

Highlighted filing

2011

Revenue$60,158
Expenses$84,650
Net Income-$24,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
85-0459285
Raw XML Appendix280 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode987530
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation913994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diana Trujillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roberta Orona-Cordova
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dorothy Ochoa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Faithorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Monique N Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steven H Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Genth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susana de la Pena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marcela Barrionuevo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Christine Trujillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Library Direct.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0110791
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IRS990EZ/OtherExpensesTotal034693
IRS990EZ/OtherRevenueTotal0679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Circulation of library materials.
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Circulation of Library Materials: 6,378 total people visited the library. 2,652 people checked out materials (426 children's items circulated/2,226 adult items circulated.)Interlibrary Loans: 117 people benefited.Public Access of Computers: 2,186 people benefited.Library Events and Programs: 17 events or programs held, 2,459 people benefited.Children's Programs: 10 programs and events, 190 people benefited.Adult Programs: 183 events or programs, 2,079 people benefited.
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10182 Placitas Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0El Rito
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875300005
IRS990EZ/TheBooksAreInCareOf/NamePerson0Library Office
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755814608
IRS990EZ/TotalAssets/BOY0199564
IRS990EZ/TotalAssets/EOY0174919
IRS990EZ/TotalExpenses084650
IRS990EZ/TotalProgramServiceExpenses071898
IRS990EZ/TotalRevenue060158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.elritolibrary.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0421839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01356
IRS990ScheduleA/GrossInvestmentIncome170/Total03889
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0679
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99090
IRS990ScheduleA/PublicSupportTotal1700422684
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear060280
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092216
IRS990ScheduleA/Total170/Total0422684
IRS990ScheduleA/TotalSupport0427252
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0845
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0845
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1525 Accounts Payable and Accrued Expenses - Ending $1372
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $93511 Miscellaneous - Ending $79389
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $6000 Machinery and Equipment - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $11280 Furniture and Fixtures - Ending $9332
IRS990ScheduleO/GeneralExplanation/Explanation4Building repair & maintenance $14
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $25
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies, program $77
IRS990ScheduleO/GeneralExplanation/Explanation7Dues/fees click and pledge $117
IRS990ScheduleO/GeneralExplanation/Explanation8Publicity/public relations $263
IRS990ScheduleO/GeneralExplanation/Explanation9Bank charges $280
IRS990ScheduleO/GeneralExplanation/Explanation10Acquisitions, subscriptions $419
IRS990ScheduleO/GeneralExplanation/Explanation11Dues/fees $592
IRS990ScheduleO/GeneralExplanation/Explanation12Suplies, other $620
IRS990ScheduleO/GeneralExplanation/Explanation13Program expenses $707
IRS990ScheduleO/GeneralExplanation/Explanation14Go Bond Small Equipment $1215
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies, office $1478
IRS990ScheduleO/GeneralExplanation/Explanation16Telephone $2231
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $625
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $25656
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $374
IRS990ScheduleO/GeneralExplanation/Explanation20Refund - Worker's Compens $679
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850459285
ReturnHeader/Filer/Name/BusinessNameLine10El Rito Public Library
ReturnHeader/Filer/NameControl0ELRI
ReturnHeader/Filer/Phone05055814608
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5
ReturnHeader/Filer/USAddress/City0El Rito
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087530
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Susana de la Pena
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shelly Felt CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Avenida Vista Grande B7 455
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087508
ReturnHeader/Preparer/Name0Shelly Felt CPA LLC
ReturnHeader/Preparer/Phone05054663797
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T20:01:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.53$2.19$1.09$1.10
2024Summary only. Only limited summary data is available for this year.$4.46$0.04$4.42$0.86$1.09$0.23
2023Summary only. Only limited summary data is available for this year.$4.60$0.01$4.59$0.87$1.06$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.01$5.52$0.78$0.98$0.20
2021Summary only. Only limited summary data is available for this year.$5.73$0.01$5.72$2.20$0.80$1.40
2020Summary only. Only limited summary data is available for this year.$4.33$0.01$1.05$0.69$0.36
2019Summary only. Only limited summary data is available for this year.$3.97$0.01$1.01$0.87$0.15
2018Summary only. Only limited summary data is available for this year.$0.38$0.01$0.53$0.66$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.82$0.77$0.05
2016Summary only. Only limited summary data is available for this year.$1.08$0.01$0.89$0.71$0.17
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$0.78$0.74$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.02$0.66$0.98$0.32
2013Summary only. Only limited summary data is available for this year.$1.83$0.02$1.21$0.96$0.25
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$0.71$0.89$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.60$0.85$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.80$0.86$0.06