Civic Intelligence

Manlius Library

990 • Fiscal year 2013 • EIN 16-0877741

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.MANLIUSLIB.ORG

View Organization Page

1 Arkie Albanese Way13104

(315) 682-6400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$50,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,274,208

Down $24,149 (-0.7%) from 2012

Net Assets

Up

$2,042,811

Up $25,851 (+1.3%) from 2012

Liabilities

Down

$1,231,397

Down $50,000 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

$1,220,193

No earlier filing loaded for comparison.

Expenses

Up

$1,194,342

Up $42,107 (+3.7%) from 2012

Net Income

$25,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,376,772Liabilities 2010: $1,371,397Net Assets 2010: $2,005,3752010Assets 2011: $3,314,235Liabilities 2011: $1,326,397Net Assets 2011: $1,987,8382011Assets 2012: $3,298,357Liabilities 2012: $1,281,397Net Assets 2012: $2,016,9602012Assets 2013: $3,274,208Liabilities 2013: $1,231,397Net Assets 2013: $2,042,8112013Assets 2014: $3,465,791Liabilities 2014: $1,225,112Net Assets 2014: $2,240,6792014Assets 2015: $3,448,390Liabilities 2015: $1,177,498Net Assets 2015: $2,270,8922015Assets 2016: $3,395,817Liabilities 2016: $1,083,732Net Assets 2016: $2,312,0852016Assets 2017: $3,482,025Liabilities 2017: $1,034,187Net Assets 2017: $2,447,8382017Assets 2018: $3,503,710Liabilities 2018: $971,295Net Assets 2018: $2,532,4152018Assets 2019: $3,562,998Liabilities 2019: $912,536Net Assets 2019: $2,650,4622019Assets 2020: $3,597,059Liabilities 2020: $832,308Net Assets 2020: $2,764,7512020Assets 2021: $3,695,826Liabilities 2021: $763,621Net Assets 2021: $2,932,2052021Assets 2022: $4,067,213Liabilities 2022: $689,650Net Assets 2022: $3,377,5632022Assets 2023: $4,261,289Liabilities 2023: $610,656Net Assets 2023: $3,650,6332023Assets 2024: $4,274,847Liabilities 2024: $417,625Net Assets 2024: $3,857,2222024

Highlighted filing

2013

Assets$3,274,208
Liabilities$1,231,397
Net Assets$2,042,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,083,5422010Expenses 2011: $1,155,5282011Expenses 2012: $1,152,2352012Revenue 2013: $1,220,193Expenses 2013: $1,194,342Net Income 2013: $25,8512013Revenue 2014: $1,275,277Expenses 2014: $1,276,736Net Income 2014: -$1,4592014Revenue 2015: $1,339,721Expenses 2015: $1,309,508Net Income 2015: $30,2132015Revenue 2016: $1,357,542Expenses 2016: $1,284,778Net Income 2016: $72,7642016Revenue 2017: $1,430,311Expenses 2017: $1,294,558Net Income 2017: $135,7532017Revenue 2018: $1,401,536Expenses 2018: $1,316,959Net Income 2018: $84,5772018Revenue 2019: $1,432,059Expenses 2019: $1,314,012Net Income 2019: $118,0472019Revenue 2020: $1,387,068Expenses 2020: $1,272,779Net Income 2020: $114,2892020Revenue 2021: $1,416,601Expenses 2021: $1,249,147Net Income 2021: $167,4542021Revenue 2022: $1,787,026Expenses 2022: $1,341,668Net Income 2022: $445,3582022Revenue 2023: $1,708,743Expenses 2023: $1,435,673Net Income 2023: $273,0702023Revenue 2024: $1,588,446Expenses 2024: $1,464,030Net Income 2024: $124,4162024

Highlighted filing

2013

Revenue$1,220,193
Expenses$1,194,342
Net Income$25,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,226,007
Mission and Program Overview

Mission

Operation of a free association library for the residents of the area outlined by the library charter to serve map.

Operation of a free library for the residents of the village and town of manlius and the town of pompey new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,607$2,160,793▼ $57,814
Savings and Temporary Cash Investments$1,079,750$1,104,826▲ $25,076
Cap Stk Tr Prin Current Funds$1,098,282$1,098,282→ $0
Rtn Earn Endowment Incm Other Fnds$918,678$944,529▲ $25,851
Cash and Non-Interest-Bearing Accounts-$8,589-
Total Assets$3,298,357$3,274,208▼ $24,149
Liabilities
Tax Exempt Bond Liabilities$1,281,397$1,231,397▼ $50,000
Total Liabilities$1,281,397$1,231,397▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,016,960$2,042,811▲ $25,851
Total Liabilities and Net Assets / Fund Balance$3,298,357$3,274,208▼ $24,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,258$344,561$2,254,819
Land$250,535-$250,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$480,364$2,400▲ $26,776$1,440$508,100
2012$455,823$40▲ $24,501-$480,364
2011$453,352$2,000▲ $471-$455,823
2010$477,277$500▲ $575$25,000$453,352
2009$475,220$3,278▲ $705$1,926$477,277
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia InfantineDirector Until Sept 2013FT$50,250$50,250
J Matthew DelaneyDirector as of October 2013FT$22,585$22,585

Board Members and Trustees

NameTitle
Susan PadjenPresident
Mary KarpinskiVice President
Karen SteinbergTrustee
Lynette JozefczykTrustee
Mary Veeder CivitelloTrustee
Richard SchloteTrustee
Robert WeilerTrustee
Salvatore PavoneTrustee
Virginia ChmielewiczTrustee
Delores TannerSecretary
David AyoubTreasurer as of Oct 2013
James GodleskiTreasurer Left as of Oct 2013
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,191
Program Service Revenue
$24,098
Investment Income
$6,733
Other Revenue
$10,171
All Other Contributions
$30,026
Change in Net Assets
$25,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,193
Revenue Not Reported on Form 990
$5,814
Total Revenue per Audited Statements
$1,226,007
Total Revenue per Form 990
$1,220,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,874
Other Expenses$490,468
Total Fundraising Expense$2,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,402$23,437$282$563,121
Current Officers, Directors, Trustees, and Key Employees$50,871$21,964-$72,835
Occupancy$59,571--$59,571
Depreciation Depletion$57,814--$57,814
Interest$55,531--$55,531
Payroll Taxes$42,781$3,291$20$46,092
Other Expenses$23,181--$23,181
Office Expenses$19,661$500$2,102$22,263
Other Employee Benefits$20,953$873-$21,826
Fees for Services Accounting-$19,163-$19,163
Insurance$8,812--$8,812
Conferences and Meetings$2,371$873-$3,244
Total Functional Expenses$1,121,837$70,101$2,404$1,194,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,194,342
Total Expenses per Audited Statements$1,192,342
Expenses per Audited Statements$1,186,528
Expenses Not Reported on Financial Statements$7,814
Other Expense Adjustments$7,814
Expenses Not Reported on Form 990$5,814
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A16-08777412005-04-28$2,095,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,095,000--$95,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committees act only on the express authorization as directed by the full board.”

Form 990 governing body review Part VI line 11

“A copy was provided to all trustees by email before the form 990 was filed.”

Conflict of interest policy compliance Part VI line 12C

“Compliance statements are completed annually by all trustees and the responses are reviewed by the board president and director.”

Form 990 availability to public Part VI line 18

“Copies of the form 990 are available at the library upon request.”

Governing documents etc available to public Part VI line 19

“Extra copies of the audits, the 990, the budget and all policies are available upon request at the library.”

Filing and Contact Details

Filer

EIN
16-0877741

Signing Officer

Name
David Ayoub
Title
Treasurer
Phone
3156826400
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
42

Preparer

Preparer
Patricia K Averson
Phone
3154638522
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Selling expense of sale items 5,814, recorded as expense on financial statement, recorded as cost of sales to arrive at net revenue from sales on tax return.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Selling expenses of assets sold equals 5,814, recorded on financial statement as expense, recorded on tax return as cost of sales to arrive at net revenue from sales.”

Other expenses included on Form 990 (Part XII, line 4B)

“Depreciation expense on capitalized building 7,814”

Footnote for uncertain tax position under FIN 48 (Part X)

“Manlius library is exempt from income tax under section 501(c)(3) of the internal revenue code. It is management's opinion that there are no activities that would subject the library to the unrelated business income tax. The library's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three (3) years (open years 2010 and after).”

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IRS990/GainOrLossGrp/OtherAmt05748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01149165
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011562
IRS990/GrossReceiptsAmt01226007
IRS990/GrossSalesOfInventoryAmt010171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08812
IRS990/InsuranceGrp/TotalAmt08812
IRS990/InterestGrp/ProgramServicesAmt055531
IRS990/InterestGrp/TotalAmt055531
IRS990/InvestmentIncomeGrp/ExclusionAmt0985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02218607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02160793
IRS990/LandBldgEquipCostOrOtherBssAmt02505354
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05814
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF MANLIUS AND THE TOWN OF POMPEY NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02016960
IRS990/NetAssetsOrFundBalancesEOYAmt02042811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059571
IRS990/OccupancyGrp/TotalAmt059571
IRS990/OfficeExpensesGrp/FundraisingAmt02102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt019661
IRS990/OfficeExpensesGrp/TotalAmt022263
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021826
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXP AND MAINT
IRS990/OtherExpensesGrp/Desc2CIRCULATION
IRS990/OtherExpensesGrp/Desc3PROGRAMS 16147 PUB RELA 7034
IRS990/OtherExpensesGrp/ProgramServicesAmt0159661
IRS990/OtherExpensesGrp/ProgramServicesAmt155261
IRS990/OtherExpensesGrp/ProgramServicesAmt225967
IRS990/OtherExpensesGrp/ProgramServicesAmt323181
IRS990/OtherExpensesGrp/TotalAmt0159661
IRS990/OtherExpensesGrp/TotalAmt155261
IRS990/OtherExpensesGrp/TotalAmt225967
IRS990/OtherExpensesGrp/TotalAmt323181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03291
IRS990/PayrollTaxesGrp/ProgramServicesAmt042781
IRS990/PayrollTaxesGrp/TotalAmt046092
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08402
IRS990/PYOtherExpensesAmt0501356
IRS990/PYOtherRevenueAmt021739
IRS990/PYProgramServiceRevenueAmt025667
IRS990/PYRevenuesLessExpensesAmt029122
IRS990/PYSalariesCompEmpBnftPaidAmt0650879
IRS990/PYTotalExpensesAmt01152235
IRS990/PYTotalRevenueAmt01181357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0918678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0944529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt05332772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01142910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01096119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01057242
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0964400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0922933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05183604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05332772
IRS990ScheduleA/TotalSupportAmt05346107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99300
IRS990ScheduleD/BuildingsGrp/BookValueAmt01910258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02254819
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0480364
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0508100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026776
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0455823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0480364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0453352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0455823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0477277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0453352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0475220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0477277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07814
IRS990ScheduleD/ExpensesSubtotalAmt01186528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250535
IRS990ScheduleD/OtherExpensesIncludedAmt05814
IRS990ScheduleD/OtherExpensesNotIncludedAmt07814
IRS990ScheduleD/OtherRevenueAmt05814
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00200
IRS990ScheduleD/RevenueNotReportedAmt05814
IRS990ScheduleD/RevenueSubtotalAmt01220193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SELLING EXPENSE OF SALE ITEMS 5,814, RECORDED AS EXPENSE ON FINANCIAL STATEMENT, RECORDED AS COST OF SALES TO ARRIVE AT NET REVENUE FROM SALES ON TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SELLING EXPENSES OF ASSETS SOLD EQUALS 5,814, RECORDED ON FINANCIAL STATEMENT AS EXPENSE, RECORDED ON TAX RETURN AS COST OF SALES TO ARRIVE AT NET REVENUE FROM SALES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE ON CAPITALIZED BUILDING 7,814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MANLIUS LIBRARY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE LIBRARY TO THE UNRELATED BUSINESS INCOME TAX. THE LIBRARY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE (3) YEARS (OPEN YEARS 2010 AND AFTER).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Footnote for uncertain tax position under FIN 48 (Part X)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,274,208
Liabilities
$1,231,397
Net assets
$2,042,811
Revenue
$1,220,193
Expenses
$1,194,342
Net income
$25,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.42$3.86$1.59$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.61$3.65$1.71$1.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.69$3.38$1.79$1.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.76$2.93$1.42$1.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.76$1.39$1.27$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.91$2.65$1.43$1.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.53$1.40$1.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.03$2.45$1.43$1.29$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.08$2.31$1.36$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.18$2.27$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.23$2.24$1.28$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.23$2.04$1.22$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.28$2.02$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.33$1.99$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.37$2.01$1.08