Civic Intelligence

Manheim Community Library

990EZ • Fiscal year 2013 • EIN 23-2290650

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

15 East High Street17545

(717) 665-6700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,270

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$211,428

Flat from 2013

Net Assets

$197,812

No earlier filing loaded for comparison.

Liabilities

Flat

$13,616

Flat from 2013

Revenue

Flat

$169,708

Flat from 2013

Expenses

Flat

$165,468

Flat from 2013

Net Income

Flat

$4,240

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $211,135Liabilities 2011: $11,2342011Assets 2012: $208,674Liabilities 2012: $15,1022012Assets 2013: $211,428Liabilities 2013: $13,616Net Assets 2013: $197,8122013Assets 2013: $211,428Liabilities 2013: $13,6162013Assets 2014: $200,939Liabilities 2014: $9,979Net Assets 2014: $190,9602014Assets 2015: $161,478Liabilities 2015: $13,134Net Assets 2015: $148,3442015Assets 2016: $430,488Liabilities 2016: $13,345Net Assets 2016: $417,1432016Assets 2017: $576,349Liabilities 2017: $12,063Net Assets 2017: $564,2862017Assets 2018: $586,343Liabilities 2018: $12,983Net Assets 2018: $573,3602018Assets 2019: $587,505Liabilities 2019: $8,989Net Assets 2019: $578,5162019Assets 2020: $618,673Liabilities 2020: $22,413Net Assets 2020: $596,2602020Assets 2021: $614,535Liabilities 2021: $6,756Net Assets 2021: $607,7792021Assets 2022: $614,780Liabilities 2022: $9,125Net Assets 2022: $605,6552022Assets 2023: $892,779Liabilities 2023: $9,291Net Assets 2023: $883,4882023Assets 2024: $1,093,414Liabilities 2024: $21,461Net Assets 2024: $1,071,9532024

Highlighted filing

2013

Assets$211,428
Liabilities$13,616
Net Assets$197,812

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,018Expenses 2011: $141,040Net Income 2011: $5,9782011Revenue 2012: $151,600Expenses 2012: $157,929Net Income 2012: -$6,3292012Revenue 2013: $169,708Expenses 2013: $165,468Net Income 2013: $4,2402013Revenue 2013: $169,708Expenses 2013: $165,468Net Income 2013: $4,2402013Revenue 2014: $142,996Expenses 2014: $149,848Net Income 2014: -$6,8522014Revenue 2015: $158,865Expenses 2015: $201,480Net Income 2015: -$42,6152015Revenue 2016: $432,931Expenses 2016: $164,132Net Income 2016: $268,7992016Revenue 2017: $314,353Expenses 2017: $167,210Net Income 2017: $147,1432017Revenue 2018: $180,928Expenses 2018: $171,854Net Income 2018: $9,0742018Revenue 2019: $188,334Expenses 2019: $183,178Net Income 2019: $5,1562019Revenue 2020: $193,038Expenses 2020: $175,294Net Income 2020: $17,7442020Revenue 2021: $170,203Expenses 2021: $158,684Net Income 2021: $11,5192021Revenue 2022: $170,135Expenses 2022: $172,259Net Income 2022: -$2,1242022Revenue 2023: $480,217Expenses 2023: $202,384Net Income 2023: $277,8332023Revenue 2024: $406,787Expenses 2024: $217,012Net Income 2024: $189,7752024

Highlighted filing

2013

Revenue$169,708
Expenses$165,468
Net Income$4,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$171,015
Mission and Program Overview

Mission

Manheim community library provides a place for the community to turn to for the discovery of ideas, the joy of reading and the power of information. We strive to maintain a varied collection of resources to benefit persons of all ages and abilities.

Inspire the community to read, learn and discover

Program Services

DescriptionGrantsExpenses
COMMUNITY LIBRARY SERVICES ARE PROVIDED TO APPROXIMATELY 19,000 RESIDENTS OF THREE LOCAL MUNICIPALITIES. CIRCULATION OF LIBRARY MATERIALS AVERAGES APPROXIMATELY 114,000 ITEMS PER YEAR.-$128,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BASILEDirectorFT$48,129$1,141$49,270
TRACEY BERTINPresident-$0--
KEN HAMELOTHVice-Preside-$0--
RONALD HETRICKTrustee-$0--
BARBARA HORSTTreasurer-$0--
SUSAN HONDRUTrustee-$0--
CAROL PHILLIPSSecretary-$0--
MARY WHITINGTrustee-$0--
GINA BURKHARTTrustee-$0--
Filing and Contact Details

Filer

EIN
23-2290650

Signing Officer

Name
Barbara Horst
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Amy S Koller Ea
Phone
7172996340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4,555 617 2,710 library programs 5,457 circulation materials 22,387 miscellaneous 3,413 telephone 1,841 equipment rental 1,957 friends group expenses 3,466 fund drive expenses 766 non-investment depreciation 3,471 total 50,640

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,030 2,690 fixed assets less accum. Depr. 45,491 48,830 less accumulated depreciation 33,328 36,799 construction in progress 41,198 41,198 total 59,391 55,919

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,660 4,230 accrued payroll 7,260 8,060 accrued and withheld payroll taxes 2,182 1,326

Raw XML Appendix186 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN HAMELOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2RONALD HETRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA HORST
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN HONDRU
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROL PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BARBARA BASILE
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY WHITING
CompensationExplanation/CompensationExplanationGrp/PersonNm8GINA BURKHART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MANHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017545
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt648129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY BERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN HAMELOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA HORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HONDRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINA BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055919
IRS990EZ/OtherExpensesTotalAmt050640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE THE COMMUNITY TO READ, LEARN AND DISCOVER
IRS990EZ/ProgramServiceRevenueAmt010618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY LIBRARY SERVICES ARE PROVIDED TO APPROXIMATELY 19,000 RESIDENTS OF THREE LOCAL MUNICIPALITIES. CIRCULATION OF LIBRARY MATERIALS AVERAGES APPROXIMATELY 114,000 ITEMS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102109
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01307
IRS990EZ/SpecialEventsNetIncomeLossAmt06003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165468
IRS990EZ/TotalProgramServiceExpensesAmt0128791
IRS990EZ/TotalRevenueAmt0169708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANHEIMLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 5,716
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0671044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671044
IRS990ScheduleA/TotalSupportAmt0688060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,555 617 2,710 LIBRARY PROGRAMS 5,457 CIRCULATION MATERIALS 22,387 MISCELLANEOUS 3,413 TELEPHONE 1,841 EQUIPMENT RENTAL 1,957 FRIENDS GROUP EXPENSES 3,466 FUND DRIVE EXPENSES 766 NON-INVESTMENT DEPRECIATION 3,471 TOTAL 50,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,030 2,690 FIXED ASSETS LESS ACCUM. DEPR. 45,491 48,830 LESS ACCUMULATED DEPRECIATION 33,328 36,799 CONSTRUCTION IN PROGRESS 41,198 41,198 TOTAL 59,391 55,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,660 4,230 ACCRUED PAYROLL 7,260 8,060 ACCRUED AND WITHHELD PAYROLL TAXES 2,182 1,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANHEIM COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0232290650
ReturnHeader/Filer/USAddress/AddressLine1015 EAST HIGH STREET
ReturnHeader/Filer/USAddress/City0MANHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264723635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INSITE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10535 WEST ORANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0176033668
ReturnHeader/PreparerPersonGrp/PhoneNum07172996340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S KOLLER EA
ReturnHeader/ReturnTs02014-09-29T16:06:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.41$0.22$0.19
2023Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.48$0.20$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.17$0.17$0.00
2021Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.19$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.31$0.17$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.43$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.17$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.15$0.14$0.01