Civic Intelligence

Manlius Library

990 • Fiscal year 2014 • EIN 16-0877741

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.MANLIUSLIB.ORG
1 Arkie Albanese WayManlius, NY 13104

(315) 682-6400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,465,791

Up $191,583 (+5.9%) from 2013

Net Assets

Up

$2,240,679

Up $197,868 (+9.7%) from 2013

Liabilities

Down

$1,225,112

Down $6,285 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$1,275,277

Up $55,084 (+4.5%) from 2013

Expenses

Up

$1,276,736

Up $82,394 (+6.9%) from 2013

Net Income

Down

-$1,459

Down $27,310 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$3,465,791
Liabilities$1,225,112
Net Assets$2,240,679
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$1,275,277
Expenses$1,276,736
Net Income-$1,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,280,671
Mission and Program Overview

Mission

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

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$2,160,793$2,228,188▲ $67,395
Savings and Temporary Cash Investments$1,104,826$1,133,836▲ $29,010
Intangible Assets-$67,008-
Cash and Non-Interest-Bearing Accounts$8,589$19,443▲ $10,854
Prepaid Expenses and Deferred Charges-$17,316-
Total Assets$3,274,208$3,465,791▲ $191,583
Liabilities
Tax Exempt Bond Liabilities$1,231,397$1,180,000▼ $51,397
Other Liabilities-$34,052-
Accounts Payable and Accrued Expenses-$11,060-
Total Liabilities$1,231,397$1,225,112▼ $6,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,811$2,209,247▲ $166,436
Temporarily Rstr Net Assets-$30,292-
Permanently Rstr Net Assets-$1,140-
Total Net Assets Fund Balance$2,042,811$2,240,679▲ $197,868
Total Liabilities and Net Assets / Fund Balance$3,274,208$3,465,791▲ $191,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,657$457,920$2,029,577
Other Land Buildings$434,082-$434,082
Equipment$85,524$224,658$310,182
Leasehold Improvements$56,453$84,580$141,033
Land$80,472-$80,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$508,100-▲ $20,077$257,379$270,298
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Matthew DelaneyDirectorFT$67,378$3,362$70,740

Board Members and Trustees

NameTitle
Karen SteinbergPresident
Delores TannerVice President
Laura PierieTrustee
Mary KarpinskiTrustee
Mary Veeder CivitelloTrustee
Robert WeilerTrustee
Ronald RussellTrustee
Virginia ChmielewiczTrustee
Richard SchloteSecretary
Mario BottoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,261
Program Service Revenue
$24,596
Investment Income
$5,185
Other Revenue
$12,235
All Other Contributions
$26,537
Change in Net Assets
$-1,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,277
Total Revenue per Audited Statements
$1,275,277
Total Revenue per Form 990
$1,275,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,293
Other Expenses$537,943
Total Fundraising Expense$2,767
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,740$22,797$684$591,221
Depreciation Depletion$96,618$975-$97,593
Occupancy$81,404$1,883-$83,287
Current Officers, Directors, Trustees, and Key Employees$17,685$53,055-$70,740
Interest$53,120$536-$53,656
Payroll Taxes$42,207$5,295$49$47,551
Office Expenses$26,018$3,879$2,034$31,931
Other Employee Benefits$27,725$1,056-$28,781
Fees for Services Accounting-$21,311-$21,311
Other Expenses$20,700$125-$20,825
Information Technology$15,822$1,956-$17,778
Conferences and Meetings$5,000--$5,000
Grants to Domestic Individuals$500--$500
Fees for Services Legal-$413-$413
Total Functional Expenses$1,159,863$114,106$2,767$1,276,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,736
Total Expenses per Audited Statements$1,276,736
Total Expenses per Form 990$1,276,736
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
Accrued Payroll and Related Liabili$32,541
Sales Tax Payable$1,511

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOcida2005-04-28$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
Backup withholding compliance
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

Filer Name
Manlius Library
EIN
16-0877741
Address
1 ARKIE ALBANESE WAY, MANLIUS, NY 13104

Signing Officer

Name
Mario Bottoni
Title
Treasurer
Phone
3156826400
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Steinberg
Formed
1912
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
70

Preparer

Firm
Averson & Klinetop LLP
Address
6320 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Patricia K Averson
Phone
3154638522
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In 2014 the library switched from a modified cash to an overall accrual (gaap) method of accounting. A reconciliation of the prior reporting is provided with form 3115 reflecting the changes in accounting between the prior return filed and the opening balance sheet as restated for the accrual method.”

Financial Statement Notes

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 2011 and after).”

Raw XML AppendixShowing 400 of 525 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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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02160793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02228188
IRS990/LandBldgEquipCostOrOtherBssAmt02995346
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05394
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02042811
IRS990/NetAssetsOrFundBalancesEOYAmt02240679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01883
IRS990/OccupancyGrp/ProgramServicesAmt081404
IRS990/OccupancyGrp/TotalAmt083287
IRS990/OfficeExpensesGrp/FundraisingAmt02034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OfficeExpensesGrp/ProgramServicesAmt026018
IRS990/OfficeExpensesGrp/TotalAmt031931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0199327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028781
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MINOR EXPENSED
IRS990/OtherExpensesGrp/Desc2CIRCULATION
IRS990/OtherExpensesGrp/Desc3PROGRAMS 16318 PUB RELA 4382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt0174866
IRS990/OtherExpensesGrp/ProgramServicesAmt11166
IRS990/OtherExpensesGrp/ProgramServicesAmt229292
IRS990/OtherExpensesGrp/ProgramServicesAmt320700
IRS990/OtherExpensesGrp/TotalAmt0174866
IRS990/OtherExpensesGrp/TotalAmt11310
IRS990/OtherExpensesGrp/TotalAmt229973
IRS990/OtherExpensesGrp/TotalAmt320825
IRS990/OtherLiabilitiesGrp/EOYAmt034052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05295
IRS990/PayrollTaxesGrp/ProgramServicesAmt042207
IRS990/PayrollTaxesGrp/TotalAmt047551
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017316
IRS990/PrincipalOfficerNm0KAREN STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06733
IRS990/PYOtherExpensesAmt0490468
IRS990/PYOtherRevenueAmt010171
IRS990/PYProgramServiceRevenueAmt024098
IRS990/PYRevenuesLessExpensesAmt025851
IRS990/PYSalariesCompEmpBnftPaidAmt0703874
IRS990/PYTotalExpensesAmt01194342
IRS990/PYTotalRevenueAmt01220193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05612103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01199369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01142910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01096119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01057242
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0964400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05460040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05612103
IRS990ScheduleA/TotalSupportAmt05620995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88400
IRS990ScheduleD/BuildingsGrp/BookValueAmt01571657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029577
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0508100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270298
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020077
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0257379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0480364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0508100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0455823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0453352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0455823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0477277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0453352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310182
IRS990ScheduleD/ExpensesSubtotalAmt01276736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00400
IRS990ScheduleD/RevenueSubtotalAmt01275277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANLIUS 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 2011 AND AFTER).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228188
IRS990ScheduleD/TotalExpensesPerForm990Amt01276736
IRS990ScheduleD/TotalLiabilityAmt034052
IRS990ScheduleD/TotalRevenuePerForm990Amt01275277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,791
Liabilities
$1,225,112
Net assets
$2,240,679
Revenue
$1,275,277
Expenses
$1,276,736
Net income
-$1,459
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits