Civic Intelligence

Manlius Library

990 • Fiscal year 2022 • EIN 16-0877741

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.MANLIUSLIBRARY.ORG

View Organization Page

1 Arkie Albanese AveManlius, NY 13104

(315) 682-6400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$67,563

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,067,213

Up $371,387 (+10%) from 2021

Net Assets

Up

$3,377,563

Up $445,358 (+15%) from 2021

Liabilities

Down

$689,650

Down $73,971 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$1,787,026

Up $370,425 (+26%) from 2021

Expenses

Up

$1,341,668

Up $92,521 (+7.4%) from 2021

Net Income

Up

$445,358

Up $277,904 (+166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$4,067,213
Liabilities$689,650
Net Assets$3,377,563
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,787,026
Expenses$1,341,668
Net Income$445,358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,787,026
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,793,179$2,226,213▲ $433,034
Land, Buildings, and Equipment, Net$1,485,433$1,430,129▼ $55,304
Prepaid Expenses and Deferred Charges$7,305$8,791▲ $1,486
Total Assets$3,695,826$4,067,213▲ $371,387
Other Assets Total$409,909$402,080▼ $7,829
Liabilities
Tax Exempt Bond Liabilities$727,870$655,336▼ $72,534
Other Liabilities$35,751$34,314▼ $1,437
Total Liabilities$763,621$689,650▼ $73,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,898,036$3,345,770▲ $447,734
Net Assets With Donor Restrictions$34,169$31,793▼ $2,376
Total Net Assets Fund Balance$2,932,205$3,377,563▲ $445,358
Total Liabilities and Net Assets / Fund Balance$3,695,826$4,067,213▲ $371,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,349,657$1,453,166$2,802,823
Land$80,472-$80,472
Other Assets Org$402,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$495,453--$890$494,563
2021$496,939--$1,486$495,453
2020$169,126$328,813--$496,939
2019$163,113$46,876-$39,863$169,126
2018$191,303--$27,690$163,113
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MilliganExecutive DiFT$67,563$67,563

Board Members and Trustees

NameTitle
Kim KutzerPresident
Charles CollinsTrustee
Dan WhelanTrustee
Janet MallanTrustee
Linda NapierTrustee
Ronald RussellTrustee
Bonnie BuelowSecretary
Bruce RuppertTreasurer
Brian LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,699
Program Service Revenue
$3,241
Investment Income
$8,645
Other Revenue
$7,441
All Other Contributions
$370,960
Change in Net Assets
$445,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,026
Total Revenue per Audited Statements
$1,787,026
Total Revenue per Form 990
$1,787,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,922
Other Expenses$439,746
Total Fundraising Expense$2,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,494$124,474$1,425$726,393
Depreciation Depletion$66,250$13,733-$79,983
Occupancy$61,922$12,838-$74,760
Current Officers, Directors, Trustees, and Key Employees$55,853$11,577$133$67,563
Payroll Taxes$47,716$9,891$113$57,720
Interest$29,940$6,207-$36,147
Other Employee Benefits$21,622$4,483-$26,105
Pension Plan Contributions$19,995$4,146-$24,141
Information Technology$14,762$3,060-$17,822
Office Expenses$14,265$2,958$330$17,553
Insurance$11,300$2,343-$13,643
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other-$7,166-$7,166
All Other Expenses$5,473$1,058-$6,531
Advertising$6,198--$6,198
Conferences and Meetings$3,814--$3,814
Other Expenses$2,913$604-$3,517
Total Functional Expenses$1,119,875$219,792$2,001$1,341,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,668
Total Expenses per Audited Statements$1,341,668
Total Expenses per Form 990$1,341,668
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 Expenses$33,561
Sales Tax Payable$753

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
Corrective action procedures
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 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Manlius Library
EIN
16-0877741
Phone
3156826400
Address
1 ARKIE ALBANESE AVE, MANLIUS, NY 13104

Signing Officer

Name
Bruce Ruppert
Title
Treasurer
Phone
3156826400
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ruppert
Formed
1912
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
18

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The library is exempt from income taxes under section 501(c)(3) of the internal revenue code. The major taxing jurisdictions applicable to the library's business affairs, for which tax returns have been filed, remain open and available for audit. Tax examinations are often complex, as tax authorities may disagree with the treatment of items reported by the library, and such disagreements can take years to resolve. The library may establish liabilities for possible assessments by taxing authorities for known tax exposures to the extent that a reasonable tax provision can be estimated. There were no liabilities established at december 31, 2022 and 2021. The normal statutory period impacting unaudited years is as follows: federal (us) 2019 -2021.”

Raw XML AppendixShowing 400 of 492 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/OccupancyGrp/ProgramServicesAmt061922
IRS990/OccupancyGrp/TotalAmt074760
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OfficeExpensesGrp/ProgramServicesAmt014265
IRS990/OfficeExpensesGrp/TotalAmt017553
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0402080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026105
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1CIRCULATION
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3DISCRETIONARY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ProgramServicesAmt0120596
IRS990/OtherExpensesGrp/ProgramServicesAmt120518
IRS990/OtherExpensesGrp/ProgramServicesAmt216244
IRS990/OtherExpensesGrp/ProgramServicesAmt32913
IRS990/OtherExpensesGrp/TotalAmt0120596
IRS990/OtherExpensesGrp/TotalAmt124772
IRS990/OtherExpensesGrp/TotalAmt216244
IRS990/OtherExpensesGrp/TotalAmt33517
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt035751
IRS990/OtherLiabilitiesGrp/EOYAmt034314
IRS990/OtherRevenueMiscGrp/Desc0CAFE-NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15
IRS990/OtherRevenueTotalAmt0-15
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09891
IRS990/PayrollTaxesGrp/ProgramServicesAmt047716
IRS990/PayrollTaxesGrp/TotalAmt057720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019995
IRS990/PensionPlanContributionsGrp/TotalAmt024141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08791
IRS990/PrincipalOfficerNm0BRUCE RUPPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01405575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03554
IRS990/PYOtherExpensesAmt0368250
IRS990/PYOtherRevenueAmt04561
IRS990/PYProgramServiceRevenueAmt02911
IRS990/PYRevenuesLessExpensesAmt0167454
IRS990/PYSalariesCompEmpBnftPaidAmt0880897
IRS990/PYTotalExpensesAmt01249147
IRS990/PYTotalRevenueAmt01416601
IRS990/ReconcilationRevenueExpnssAmt0445358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01793179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02226213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt07308355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01396739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01379055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01358675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01345223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01325343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06805035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01368865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07308355
IRS990ScheduleA/TotalSupportAmt07348138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0495453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0494563
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0496939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0495453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0169126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0328813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0496939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0169126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01349657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02802823
IRS990ScheduleD/ExpensesSubtotalAmt01341668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOK COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01787026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MAJOR TAXING JURISDICTIONS APPLICABLE TO THE LIBRARY'S BUSINESS AFFAIRS, FOR WHICH TAX RETURNS HAVE BEEN FILED, REMAIN OPEN AND AVAILABLE FOR AUDIT. TAX EXAMINATIONS ARE OFTEN COMPLEX, AS TAX AUTHORITIES MAY DISAGREE WITH THE TREATMENT OF ITEMS REPORTED BY THE LIBRARY, AND SUCH DISAGREEMENTS CAN TAKE YEARS TO RESOLVE. THE LIBRARY MAY ESTABLISH LIABILITIES FOR POSSIBLE ASSESSMENTS BY TAXING AUTHORITIES FOR KNOWN TAX EXPOSURES TO THE EXTENT THAT A REASONABLE TAX PROVISION CAN BE ESTIMATED. THERE WERE NO LIABILITIES ESTABLISHED AT DECEMBER 31, 2022 AND 2021. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL (US) 2019 -2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402080
IRS990ScheduleD/TotalExpensesPerForm990Amt01341668
IRS990ScheduleD/TotalLiabilityAmt034314
IRS990ScheduleD/TotalRevenuePerForm990Amt01787026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0OCIDA BUILDING CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1OCIDA N/A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1QUALIFIED PRIVATE ACTIVITY BOND
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-04-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0160877741
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02095000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0OCIDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING CONSTRUCTION
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt095000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,067,213
Liabilities
$689,650
Net assets
$3,377,563
Revenue
$1,787,026
Expenses
$1,341,668
Net income
$445,358
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
2022Detailed filing. Detailed filing data is available for this year.$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