Civic Intelligence

Manheim Community Library

990 • Fiscal year 2019 • EIN 23-2290650

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.MANHEIMLIBRARY.ORG
15 East High StreetManheim, PA 17545

(717) 665-6700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$8,575

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$587,505

Flat from 2019

Net Assets

Flat

$578,516

Flat from 2019

Liabilities

Flat

$8,989

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Flat

$188,334

Flat from 2019

Expenses

Flat

$183,178

Flat from 2019

Net Income

Flat

$5,156

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $13,6162013Assets 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 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

2019

Assets$587,505
Liabilities$8,989
Net Assets$578,516
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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 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 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

2019

Revenue$188,334
Expenses$183,178
Net Income$5,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$188,334
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,753$364,012▲ $14,259
Savings and Temporary Cash Investments$180,227$176,805▼ $3,422
Cash and Non-Interest-Bearing Accounts$52,903$44,973▼ $7,930
Land, Buildings, and Equipment, Net$2,733$1,715▼ $1,018
Prepaid Expenses and Deferred Charges$529--
Accounts Receivable$198--
Total Assets$586,343$587,505▲ $1,162
Liabilities
Accounts Payable and Accrued Expenses$9,381$8,989▼ $392
Deferred Revenue$3,602--
Total Liabilities$12,983$8,989▼ $3,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$431,417$442,253▲ $10,836
Net Assets Without Donor Restrictions$141,943$136,263▼ $5,680
Total Net Assets Fund Balance$573,360$578,516▲ $5,156
Total Liabilities and Net Assets / Fund Balance$586,343$587,505▲ $1,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556$45,073$46,629
Leasehold Improvements$159$2,041$2,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$529,980-▲ $10,836-$540,816
2018$525,545-▲ $4,435-$529,980
2017$268,002$256,979▲ $564-$525,545
2016-$268,000▲ $2-$268,002
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula CollinsDirectorFT$8,575$8,575

Board Members and Trustees

NameTitle
Ken HammelothPresident
Skip HetrichBoard Member
Sue HondruBoard Member
Sue ObetzBoard Member
William LongeneckerBoard Member
Jeannine MaySecretary
Barbara HorstTreasurer
Judy WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,061
Program Service Revenue
$10,439
Investment Income
$10,897
Other Revenue
$4,937
All Other Contributions
$40,622
Change in Net Assets
$5,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,334
Revenue Not Reported on Form 990
$8,809
Total Revenue per Audited Statements
$197,143
Total Revenue per Form 990
$188,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,399
Other Expenses$44,779
Total Fundraising Expense$85
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,459$14,865-$74,324
Comp Disqual Persons$33,430$8,357-$41,787
Payroll Taxes$9,542$2,385-$11,927
Current Officers, Directors, Trustees, and Key Employees$6,860$1,715-$8,575
Fees for Services Other$3,840--$3,840
Fees for Services Accounting-$3,421-$3,421
Insurance$1,951--$1,951
Other Employee Benefits$1,429$357-$1,786
Advertising$1,744--$1,744
Office Expenses$1,125$538-$1,663
Occupancy$1,446--$1,446
Other Expenses$652$652-$1,304
Information Technology$1,118--$1,118
Depreciation Depletion$1,018--$1,018
All Other Expenses$430$415$85$930
Conferences and Meetings$770--$770
Interest$26--$26
Total Functional Expenses$150,388$32,705$85$183,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,987
Expenses per Audited Statements$183,178
Total Expenses per Form 990$183,178
Expenses Not Reported on Form 990$8,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The cpa preparing form 990 provides a copy to the executive director, the executive director makes it available to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is subject to an annual review and approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The library makes its governing documents and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Manheim Community Library
EIN
23-2290650
Phone
7176656700
Address
15 EAST HIGH STREET, MANHEIM, PA 17545

Signing Officer

Name
Barbara Horst
Title
Treasurer
Phone
7176656700
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hammeloth
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
26

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers help the library as needed with various circulation duties.”

Form 990, Page 2, Part III, Line 4D

“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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are intended to be used for the purchase or construction of a new building.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the postion will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt3652
IRS990/OtherExpensesGrp/TotalAmt014592
IRS990/OtherExpensesGrp/TotalAmt17365
IRS990/OtherExpensesGrp/TotalAmt23591
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueTotalAmt04937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059459
IRS990/OtherSalariesAndWagesGrp/TotalAmt074324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02385
IRS990/PayrollTaxesGrp/ProgramServicesAmt09542
IRS990/PayrollTaxesGrp/TotalAmt011927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0529
IRS990/PrincipalOfficerNm0KEN HAMMELOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LIBRARY SERVICES ARE PROVIDED TO APPROXIMATELY 19,000 RESIDENTS OF THREE LOCAL MUNICIPALITIES. CIRCULATION OF LIBRARY MATERIALS AVERAGES APPROXIMATELY 114,000 ITEMS PER YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04481
IRS990/PYOtherExpensesAmt039256
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt011879
IRS990/PYRevenuesLessExpensesAmt09074
IRS990/PYSalariesCompEmpBnftPaidAmt0132598
IRS990/PYTotalExpensesAmt0171854
IRS990/PYTotalRevenueAmt0180928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL FUND DRIVE INCOME 33,562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt061152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt01229109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229109
IRS990ScheduleA/TotalSupportAmt01278985
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0529980
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0540816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0525545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0529980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0256979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0525545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0268000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08809
IRS990ScheduleD/DonatedServicesUseFcltsAmt08809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046629
IRS990ScheduleD/ExpensesNotReportedAmt08809
IRS990ScheduleD/ExpensesSubtotalAmt0183178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/RevenueNotReportedAmt08809
IRS990ScheduleD/RevenueSubtotalAmt0188334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE PURCHASE OR CONSTRUCTION OF A NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715
IRS990ScheduleD/TotalExpensesPerForm990Amt0183178
IRS990ScheduleD/TotalRevenuePerForm990Amt0188334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANHEIM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP THE LIBRARY AS NEEDED WITH VARIOUS CIRCULATION DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY LIBRARY SERVICES ARE PROVIDED TO APPROXIMATELY 19,000 RESIDENTS OF THREE LOCAL MUNICIPALITIES. CIRCULATION OF LIBRARY MATERIALS AVERAGES APPROXIMATELY 114,000 ITEMS PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA PREPARING FORM 990 PROVIDES A COPY TO THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586343
IRS990/TotalAssetsEOYAmt0587505
IRS990/TotalAssetsGrp/BOYAmt0586343
IRS990/TotalAssetsGrp/EOYAmt0587505
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,505
Liabilities
$8,989
Net assets
$578,516
Revenue
$188,334
Expenses
$183,178
Net income
$5,156
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
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.19$0.18$0.01
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
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