Civic Intelligence

Forest Lakes Public Library Inc.

990PF • Fiscal year 2020 • EIN 86-0724593

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 21, 2021

Organization Profile
PO Box 1799Forest Lakes, AZ 85931

(928) 399-0975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,325

Up $27 (+0.8%) from 2016

Net Assets

$3,325

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$1,696

Up $325 (+24%) from 2016

Expenses

Down

$633

Down $1,779 (-74%) from 2016

Net Income

Up

$1,063

Up $2,104 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,488Liabilities 2010: $02010Assets 2011: $5,209Liabilities 2011: $02011Assets 2012: $4,253Liabilities 2012: $02012Assets 2013: $3,235Liabilities 2013: $02013Assets 2014: $4,962Liabilities 2014: $02014Assets 2015: $4,879Liabilities 2015: $02015Assets 2016: $3,298Liabilities 2016: $02016Assets 2020: $3,325Liabilities 2020: $0Net Assets 2020: $3,3252020Assets 2021: $3,606Liabilities 2021: $0Net Assets 2021: $3,6062021Assets 2022: $4,434Liabilities 2022: $0Net Assets 2022: $4,4342022Assets 2023: $4,913Liabilities 2023: $0Net Assets 2023: $4,9132023Assets 2024: $5,012Liabilities 2024: $0Net Assets 2024: $5,0122024Assets 2025: $5,516Liabilities 2025: $0Net Assets 2025: $5,5162025

Highlighted filing

2020

Assets$3,325
Liabilities$0
Net Assets$3,325
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $3,494Expenses 2010: $1,080Net Income 2010: $2,4142010Revenue 2011: $2,169Expenses 2011: $448Net Income 2011: $1,7212011Revenue 2012: $850Expenses 2012: $1,806Net Income 2012: -$9562012Revenue 2013: $3,430Expenses 2013: $2,412Net Income 2013: $1,0182013Revenue 2014: $2,423Expenses 2014: $731Net Income 2014: $1,6922014Revenue 2015: $1,051Expenses 2015: $2,729Net Income 2015: -$1,6782015Revenue 2016: $1,371Expenses 2016: $2,412Net Income 2016: -$1,0412016Revenue 2020: $1,696Expenses 2020: $633Net Income 2020: $1,0632020Revenue 2021: $2,309Expenses 2021: $2,028Net Income 2021: $2812021Revenue 2022: $2,561Expenses 2022: $1,733Net Income 2022: $8282022Revenue 2023: $2,103Expenses 2023: $1,624Net Income 2023: $4792023Revenue 2024: $1,909Expenses 2024: $1,810Net Income 2024: $992024Revenue 2025: $843Expenses 2025: $339Net Income 2025: $5042025

Highlighted filing

2020

Revenue$1,696
Expenses$633
Net Income$1,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 21, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta SchweigertBoard President-$0--
Michelle BrownVice-President-$0--
Leslee Bowker-AndrewSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Forest Lakes Library
EIN
86-0724593
Address
PO Box 1799, Forest Lakes, AZ 85931

Signing Officer

Name
Roberta Schweigert
Title
Board President
Phone
9285359125
Signed
2021-08-21
Discuss with paid preparer
Yes

Preparer

Firm
1 2 3 Bookkeeping & Accounting
Address
PO Box 212, Cortez, CO 81321
Preparer
Jan Nelson
Phone
9283990975
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Roberta Schweigert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michelle Brown
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12234 Gatehouse Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1691
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Roberta Schweigert
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03031 Old Rim Road
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0500
SalesOfInventoryList/InventorySaleGrp/NetAmt0147
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Schweigert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09285359125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Lakes Library
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0860724593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1799
ReturnHeader/Filer/USAddress/CityNm0Forest Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205431242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01 2 3 Bookkeeping & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09283990975
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T22:12:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325
Liabilities
$0
Net assets
$3,325
Revenue
$1,696
Expenses
$633
Net income
$1,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5,516$0$5,516$843$339$504
2024Detailed filing. Detailed filing data is available for this year.$5,012$0$5,012$1,909$1,810$99
2023Detailed filing. Detailed filing data is available for this year.$4,913$0$4,913$2,103$1,624$479
2022Detailed filing. Detailed filing data is available for this year.$4,434$0$4,434$2,561$1,733$828
2021Detailed filing. Detailed filing data is available for this year.$3,606$0$3,606$2,309$2,028$281
2020Detailed filing. Detailed filing data is available for this year.$3,325$0$3,325$1,696$633$1,063
2016Summary only. Only limited summary data is available for this year.$3,298$0$1,371$2,412$1,041
2015Summary only. Only limited summary data is available for this year.$4,879$0$1,051$2,729$1,678
2014Summary only. Only limited summary data is available for this year.$4,962$0$2,423$731$1,692
2013Summary only. Only limited summary data is available for this year.$3,235$0$3,430$2,412$1,018
2012Summary only. Only limited summary data is available for this year.$4,253$0$850$1,806$956
2011Summary only. Only limited summary data is available for this year.$5,209$0$2,169$448$1,721
2010Summary only. Only limited summary data is available for this year.$4,488$0$3,494$1,080$2,414