El Rito Public Library

990EZ • Fiscal year 2013 • EIN 85-0459285

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profile ElRitoLibrary.org

PO Box 587530

Siviq Scores

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

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

21%

Higher net margin than 74% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Flat

$182,648

Flat from 2013

Net Assets

$180,581

No earlier filing loaded for comparison.

Liabilities

Flat

$2,067

Flat from 2013

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin74th percentile

Revenue

Flat

$121,489

Flat from 2013

Expenses

Flat

$96,044

Flat from 2013

Net Income

Flat

$25,445

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$182,648

Liabilities$2,067

Net Assets$180,581

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$121,489

Expenses$96,044

Net Income$25,445

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.0

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 Appendix192 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/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTINE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS KUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARCELA BARRIONUEVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LISA FAITHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DOROTHY OCHOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SUSANA DE LA PENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROBERTA ORONA-CORDOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	LIBRARY DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	74360
IRS990EZ/OtherAssetsTotal/EOY	0	24873
IRS990EZ/OtherChangesInNetAssets	0	-10
IRS990EZ/OtherExpensesTotal	0	44279
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CIRCULATION OF LIBRARY MATERIALS
IRS990EZ/PrintingPublicationsPostage	0	483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CIRCULATION OF LIBRARY MATERIALS, INTER-LIBRARY LOANS, COMPUTERS AVAILABLE FOR PUBLIC ACCESS, LIBRARY EVENTS, CHILDREN'S EVENTS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	76092
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	44265
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1541
IRS990EZ/SumOfTotalLiabilities/EOY	0	2067
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 5
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	156687
IRS990EZ/TotalAssets/EOY	0	182648
IRS990EZ/TotalExpenses	0	96044
IRS990EZ/TotalProgramServiceExpenses	0	76092
IRS990EZ/TotalRevenue	0	121489
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	ELRITOLIBRARY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	113762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	70217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	59435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	72453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	60931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	376798
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	705
IRS990ScheduleA/OtherIncome170/Total	0	705
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99820
IRS990ScheduleA/PublicSupportTotal170	0	376798
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	113762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	70217
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	72453
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	60931
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IRS990ScheduleA/TotalSupport	0	377503
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1541 Accounts Payable and Accrued Expenses - Ending $2067
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $64717 Miscellaneous - Ending $-7169
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $2260 Machinery and Equipment - Ending $12559
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $7383 Furniture and Fixtures - Ending $19483
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTINUING EDUCATION $55
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUES & SUBSCRIPTIONS $723
IRS990ScheduleO/GeneralExplanation/Explanation	6	PROGRAM EXPENSES $1389
IRS990ScheduleO/GeneralExplanation/Explanation	7	ACQUISITIONS $2725
IRS990ScheduleO/GeneralExplanation/Explanation	8	SUPPLIES $3583
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $33657
IRS990ScheduleO/GeneralExplanation/Explanation	10	Conferences, Conventions, and Meetings $858
IRS990ScheduleO/GeneralExplanation/Explanation	11	Information Technology $1019
IRS990ScheduleO/GeneralExplanation/Explanation	12	Advertising and Promotion $270
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1003
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	850459285
ReturnHeader/Filer/Name/BusinessNameLine1	0	EL RITO PUBLIC LIBRARY
ReturnHeader/Filer/NameControl	0	ELRI
ReturnHeader/Filer/Phone	0	5755814608
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/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	JUDITH WHRICH
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James A Dinkel P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	555 Oppenheimer Dr Suite 205
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87544
ReturnHeader/Preparer/Name	0	JAMES A DINKEL
ReturnHeader/Preparer/Phone	0	5056623513
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T16:53:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $182,648
Liabilities: $2,067
Net assets: $180,581
Revenue: $121,489
Expenses: $96,044
Net income: $25,445

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.02	$1.81	$1.21	$0.96	$0.25
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