Civic Intelligence

Isabelle Hunt Memorial Public

EIN 86-0308811 • 501(c)3 • Pine, AZ

Profile

PUBLIC LIBRARY

PO Box 229Pine, AZ 85544-0229

pinepubliclibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,327

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$386,221

Up $39,462 (+11%) from 2024

Liabilities

Up

$29,417

Up $16,927 (+136%) from 2024

Net Assets

Up

$364,592

Up $30,323 (+9.1%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$185,815

Up $3,209 (+1.8%) from 2024

Expenses

Down

$155,492

Down $7,001 (-4.3%) from 2024

Net Income

Up

$30,323

Up $10,210 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $266,024Liabilities 2010: $26Net Assets 2010: $265,9982010Assets 2011: $253,886Net Assets 2011: $253,8862011Assets 2012: $239,394Net Assets 2012: $239,3942012Assets 2013: $228,936Liabilities 2013: $1,209Net Assets 2013: $227,7272013Assets 2014: $239,236Liabilities 2014: $439Net Assets 2014: $238,7972014Assets 2015: $252,863Liabilities 2015: $779Net Assets 2015: $252,0842015Assets 2016: $253,803Liabilities 2016: $1,762Net Assets 2016: $252,0412016Assets 2017: $249,904Liabilities 2017: $1,687Net Assets 2017: $248,2172017Assets 2018: $263,072Liabilities 2018: $2,744Net Assets 2018: $260,3282018Assets 2019: $266,046Liabilities 2019: $1,203Net Assets 2019: $264,8432019Assets 2020: $259,885Liabilities 2020: $2,208Net Assets 2020: $257,6772020Assets 2021: $268,403Liabilities 2021: $3,142Net Assets 2021: $265,2612021Assets 2022: $284,803Liabilities 2022: $2,340Net Assets 2022: $282,4632022Assets 2023: $314,156Liabilities 2023: $0Net Assets 2023: $314,1562023Assets 2024: $346,759Liabilities 2024: $12,490Net Assets 2024: $334,2692024Assets 2025: $386,221Liabilities 2025: $29,417Net Assets 2025: $364,5922025

Highlighted filing

2025

Assets$386,221
Liabilities$29,417
Net Assets$364,592
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $167,496Expenses 2010: $144,687Net Income 2010: $22,8092010Revenue 2011: $115,319Expenses 2011: $127,431Net Income 2011: -$12,1122011Revenue 2012: $112,699Expenses 2012: $127,191Net Income 2012: -$14,4922012Revenue 2013: $114,624Expenses 2013: $126,291Net Income 2013: -$11,6672013Revenue 2014: $129,032Expenses 2014: $117,962Net Income 2014: $11,0702014Revenue 2015: $132,178Expenses 2015: $118,891Net Income 2015: $13,2872015Revenue 2016: $143,875Expenses 2016: $143,918Net Income 2016: -$432016Revenue 2017: $138,395Expenses 2017: $142,219Net Income 2017: -$3,8242017Revenue 2018: $157,588Expenses 2018: $145,477Net Income 2018: $12,1112018Revenue 2019: $148,038Expenses 2019: $143,523Net Income 2019: $4,5152019Revenue 2020: $147,492Expenses 2020: $154,658Net Income 2020: -$7,1662020Revenue 2021: $142,956Expenses 2021: $135,782Net Income 2021: $7,1742021Revenue 2022: $155,086Expenses 2022: $137,852Net Income 2022: $17,2342022Revenue 2023: $168,927Expenses 2023: $138,238Net Income 2023: $30,6892023Revenue 2024: $182,606Expenses 2024: $162,493Net Income 2024: $20,1132024Revenue 2025: $185,815Expenses 2025: $155,492Net Income 2025: $30,3232025

Highlighted filing

2025

Revenue$185,815
Expenses$155,492
Net Income$30,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,221
Liabilities
$29,417
Net assets
$364,592
Revenue
$185,815
Expenses
$155,492
Net income
$30,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.65$1.86$1.55$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.34$1.83$1.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.69$1.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.82$1.55$1.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.43$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.47$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.48$1.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$1.58$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$1.38$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.32$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.29$1.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.15$1.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$1.13$1.27$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$1.15$1.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.67$1.45$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$196,024
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC WHICH BENEFITS OUR COMMUNITY$129,580$153,422
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN PENDLETONLibrary DirectorFT$48,327-$48,327
SUZANNE FUMUSAPresident-$0--
NANCY HUBBSSecretary-$0--
LEE EVANSVice President-$0--
CAROL TRIMBLETreasurer-$0--
GINGER JEFFERSMember-$0--
MIKE WARDMember-$0--
RAY ARGELMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sees Candy$8,833$8,833$6,767$2,066
Book Sales$7,001$7,001$3,442$3,559
Total Events$15,834$15,834$10,209$5,625
Filing and Contact Details

Filer

Filer Name
Isabelle Hunt Memorial Public
EIN
86-0308811
Address
PO Box 229, PINE, AZ 85544-0229

Signing Officer

Name
Cynthia Ann Pendleton
Title
Library Director
Phone
9284763678
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Amy L Brandt PLLC
Address
PO Box 2044, PAYSON, AZ 85547
Preparer
Amy L Brandt
Phone
9289785800
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

“Ordinary and necessary expenses for operations. Itemized list attached. $38,825”

Page 2 Line 24 Other Asset

“Lease use asset less depreciation $3214”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE FUMUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06468
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC WHICH BENEFITS OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129580
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IRS990EZ/WebsiteAddressTxt0pinepubliclibrary.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORDINARY AND NECESSARY EXPENSES FOR OPERATIONS. ITEMIZED LIST ATTACHED. $38,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASE USE ASSET LESS DEPRECIATION $3214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSET
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Ann Pendleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09284763678
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0860308811
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ReturnHeader/Filer/USAddress/CityNm0PINE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920671910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09289785800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Brandt
ReturnHeader/ReturnTs02026-02-18T13:06:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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