Civic Intelligence

El Rito Public Library

990 • Fiscal year 2023 • EIN 85-0459285

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 2023

PO Box 5El Rito, NM 87530-0005

(575) 581-4608

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.01x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$28,880

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$459,929

Flat from 2023

Net Assets

Flat

$458,806

Flat from 2023

Liabilities

Flat

$1,123

Flat from 2023

Revenue

Flat

$86,948

Flat from 2023

Expenses

Flat

$105,759

Flat from 2023

Net Income

Flat

-$18,811

Flat from 2023

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 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

2023

Assets$459,929
Liabilities$1,123
Net Assets$458,806

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 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

2023

Revenue$86,948
Expenses$105,759
Net Income-$18,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$86,948
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.

We are an accredited library in a sparsely populated rural area. We provide books, DVDs, computers, peripherals, WiFi; community meetings, public talks, workshops, and classes for all ages; quiet spaces for students, entrepreneurs, and patrons to read and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,341$315,429▼ $75,912
Cash and Non-Interest-Bearing Accounts$82,161$55,759▼ $26,402
Pledges and Grants Receivable-$7,725-
Savings and Temporary Cash Investments-$1,016-
Total Assets$553,502$459,929▼ $93,573
Other Assets Total$80,000$80,000→ $0
Liabilities
Other Liabilities$1,173$1,123▼ $50
Total Liabilities$1,173$1,123▼ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,329$378,806▼ $93,523
Net Assets With Donor Restrictions$80,000$80,000→ $0
Total Net Assets Fund Balance$552,329$458,806▼ $93,523
Total Liabilities and Net Assets / Fund Balance$553,502$459,929▼ $93,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,082-$204,082
Buildings$81,189$36,293$117,482
Equipment-$39,619$39,619
Land$30,158-$30,158
Other Assets Org$80,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynett GilletteExecutive DirectorPT$28,880$28,880

Board Members and Trustees

NameTitle
William PagePresident
Kevin NaglerDirector
Lynne GudesDirector
Michael GodowDirector
Suzanne FrostDirector
Maggie TowneSecretary
Sidney GudesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,876
Program Service Revenue
$0
Investment Income
$4,072
Other Revenue
$0
All Other Contributions
$70,212
Change in Net Assets
$-18,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,849
Other Expenses$28,785
Total Fundraising Expense$804
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,582$36,720-$71,302
Occupancy$1,249$5,058-$6,307
Payroll Taxes$2,702$2,845-$5,547
Depreciation Depletion$737$3,004-$3,741
Information Technology-$3,340-$3,340
Insurance-$3,225-$3,225
Office Expenses$202$2,206$59$2,467
Fees for Services Other$1,430$228-$1,658
Fees for Services Accounting-$240-$240
Grants to Domestic Orgs$125--$125
Other Expenses$2,842$17$671$17
Total Functional Expenses$46,170$58,785$804$105,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Officer directors etc family relationship Part VI line 2

Treasurer Sidney Gudes is married to Director Lynne Gudes.

Organizational document changes Part VI line 4

The Bylaws of the Library were changed to: (a) Clarify the rules of conduct at meetings, (b) Clarify the mission of the Library, (c) Clarify which Offices may not be held concurrently by the same Board Members, (d) Clarify Board Member resignation, termination, and re-election requirements, (e) Create a Board Member Emeritus designation, and (f) minor wording and grammar clarifications.

Form 990 governing body review Part VI line 11

Reviewed by Executive Director, bookkeeper, tax preparer, and Board of Directors.

Governing documents etc available to public Part VI line 19

Our By-Laws and Long-Range Plans are submitted every third year to the State Library as a public record as part of our library accreditation process and are available to anyone upon request. Our Income and Expense statements are shared monthly with our Board and are also available to the public. Our monthly Board meetings are open to the public. By-Laws, Long-Range Plans, and Form 990 are submitted to granting agencies that award grants to us for much of our annual support.

Filing and Contact Details

Filer

Filer Name
El Rito Public Library
EIN
85-0459285
Address
PO Box 5, El Rito, NM 87530-0005

Signing Officer

Name
Sidney Gudes
Title
Treasurer
Phone
5755814608
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
62

Preparer

Firm
Cougar Inc
Address
PO Box 1221, Vallecitos, NM 87581
Preparer
Sidney Gudes
Phone
5055954800
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Program Services for this fiscal year were essentially the same as for last fiscal year.

List of other fees for services expenses Part IX line 11G

Story Hour and STEM-to-Read Programs: 1,095Presentations and workshops: 335Grounds Repair and Maintenance: 228Total: 1,658

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

Endowment funds are intended to be used to provide program services to library patrons.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Kanopy. Makes a kanopy.com subscription available for free to all library patrons. Story Hour. Reading to toddlers up to age 5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Events: Oct, Halloween Trunk or Treat celebration and meal for youth and adults in costume with local band and vintage cars by local hobbyists (The Fuzzy Dice Car Club); Feb~Mar, Friday Night Winter Movies and Pot Luck; Apr, Earth Day Recycle Event; Jun, Wonders on Wheels visit to library from NM Dept of Cultural Affairs mobile museum exhibition of famed New Mexico artist Gustave Baumanns puppets and block prints; May, book talk by NM author and linguist Maria Dolores Gonzales of her latest work _From Atop the Windmill I Could See Forever_; Apr~May, a once a week morning Story Hour for toddlers up to age 5; May, the library was on the communitys Studio Tour Weekend where homemade quilts were displayed with traditional designs such as a heritage patterned Postage Stamp quilt refurbished by the librarys Quilters Guild members; Jun, memorial lunch for long-time El Rito librarian Thomas Fortson; Jun,Jul, Summer Reading Classes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1InterLibrary Books. Shipping of books to/from other libraries at the request of library patrons.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1192
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030174
IRS990/PYRevenuesLessExpensesAmt0-19846
IRS990/PYSalariesCompEmpBnftPaidAmt068142
IRS990/PYTotalExpensesAmt098316
IRS990/PYTotalRevenueAmt078470
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt0492735
IRS990ScheduleA/SubstantialContributorsTotAmt065848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558583
IRS990ScheduleA/TotalSupportAmt0589109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039619
IRS990ScheduleD/LandGrp/BookValueAmt030158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are intended to be used to provide program services to library patrons.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990ScheduleD/TotalLiabilityAmt01123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Sidney Gudes is married to Director Lynne Gudes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Bylaws of the Library were changed to: (a) Clarify the rules of conduct at meetings, (b) Clarify the mission of the Library, (c) Clarify which Offices may not be held concurrently by the same Board Members, (d) Clarify Board Member resignation, termination, and re-election requirements, (e) Create a Board Member Emeritus designation, and (f) minor wording and grammar clarifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Executive Director, bookkeeper, tax preparer, and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our By-Laws and Long-Range Plans are submitted every third year to the State Library as a public record as part of our library accreditation process and are available to anyone upon request. Our Income and Expense statements are shared monthly with our Board and are also available to the public. Our monthly Board meetings are open to the public. By-Laws, Long-Range Plans, and Form 990 are submitted to granting agencies that award grants to us for much of our annual support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services for this fiscal year were essentially the same as for last fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Story Hour and STEM-to-Read Programs: 1,095Presentations and workshops: 335Grounds Repair and Maintenance: 228Total: 1,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553502
IRS990/TotalAssetsEOYAmt0459929
IRS990/TotalAssetsGrp/BOYAmt0553502
IRS990/TotalAssetsGrp/EOYAmt0459929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082876
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01173
IRS990/TotalLiabilitiesEOYAmt01123
IRS990/TotalLiabilitiesGrp/BOYAmt01173
IRS990/TotalLiabilitiesGrp/EOYAmt01123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0864
IRS990/TotalOtherProgSrvcGrantAmt0125
IRS990/TotalOtherProgSrvcRevenueAmt01546
IRS990/TotalProgramServiceExpensesAmt046170
IRS990/TotalReportableCompFromOrgAmt028880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ElRitoLibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney Gudes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05755814608
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Rito Public Library
ReturnHeader/Filer/BusinessNameControlTxt0ELRI
ReturnHeader/Filer/EIN0850459285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0El Rito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875300005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850428562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cougar Inc

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$0.87$1.06$0.19
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