Civic Intelligence

Lima Library Association

990 • Fiscal year 2014 • EIN 34-4289225

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
205 West Elm StreetLima, OH 45801

(419) 223-3075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,086,058

Down $14,665 (-0.2%) from 2013

Net Assets

Up

$4,646,625

Up $29,631 (+0.6%) from 2013

Liabilities

Down

$1,439,433

Down $44,296 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$186,627

Down $92,527 (-33%) from 2013

Expenses

Up

$166,446

Up $83,878 (+102%) from 2013

Net Income

Down

$20,181

Down $176,405 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,635,168Liabilities 2010: $1,476,991Net Assets 2010: $4,158,1772010Assets 2011: $5,409,118Liabilities 2011: $1,433,322Net Assets 2011: $3,975,7962011Assets 2012: $5,512,488Liabilities 2012: $1,398,761Net Assets 2012: $4,113,7272012Assets 2013: $6,100,723Liabilities 2013: $1,483,729Net Assets 2013: $4,616,9942013Assets 2014: $6,086,058Liabilities 2014: $1,439,433Net Assets 2014: $4,646,6252014Assets 2015: $5,797,804Liabilities 2015: $1,374,930Net Assets 2015: $4,422,8742015Assets 2016: $5,779,324Liabilities 2016: $1,295,439Net Assets 2016: $4,483,8852016Assets 2017: $5,779,802Liabilities 2017: $1,156,943Net Assets 2017: $4,622,8592017Assets 2018: $5,453,084Liabilities 2018: $1,080,098Net Assets 2018: $4,372,9862018Assets 2019: $5,725,666Liabilities 2019: $1,026,270Net Assets 2019: $4,699,3962019Assets 2020: $5,869,909Liabilities 2020: $962,271Net Assets 2020: $4,907,6382020Assets 2021: $6,091,912Liabilities 2021: $898,573Net Assets 2021: $5,193,3392021Assets 2022: $5,482,461Liabilities 2022: $833,846Net Assets 2022: $4,648,6152022Assets 2023: $5,502,050Liabilities 2023: $765,436Net Assets 2023: $4,736,6142023Assets 2024: $5,555,879Liabilities 2024: $694,490Net Assets 2024: $4,861,3892024Assets 2025: $5,736,330Liabilities 2025: $619,127Net Assets 2025: $5,117,2032025

Highlighted filing

2014

Assets$6,086,058
Liabilities$1,439,433
Net Assets$4,646,625
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2010: $193,7302010Expenses 2011: $281,7062011Expenses 2012: $40,4292012Revenue 2013: $279,154Expenses 2013: $82,568Net Income 2013: $196,5862013Revenue 2014: $186,627Expenses 2014: $166,446Net Income 2014: $20,1812014Revenue 2015: $57,331Expenses 2015: $107,892Net Income 2015: -$50,5612015Revenue 2016: $81,011Expenses 2016: $164,021Net Income 2016: -$83,0102016Revenue 2017: $102,605Expenses 2017: $222,275Net Income 2017: -$119,6702017Revenue 2018: $164,028Expenses 2018: $139,452Net Income 2018: $24,5762018Revenue 2019: $134,044Expenses 2019: $160,038Net Income 2019: -$25,9942019Revenue 2020: $278,115Expenses 2020: $133,003Net Income 2020: $145,1122020Revenue 2021: $313,557Expenses 2021: $115,187Net Income 2021: $198,3702021Revenue 2022: $110,085Expenses 2022: $130,645Net Income 2022: -$20,5602022Revenue 2023: $114,306Expenses 2023: $182,055Net Income 2023: -$67,7492023Revenue 2024: $364,462Expenses 2024: $154,483Net Income 2024: $209,9792024Revenue 2025: $286,632Expenses 2025: $126,035Net Income 2025: $160,5972025

Highlighted filing

2014

Revenue$186,627
Expenses$166,446
Net Income$20,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,197,697
Mission and Program Overview

Mission

Support of Lima Public Library's programs - includes books purchased, assets purchased for and used by the Library and other support expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,406,652$3,508,989▲ $102,337
Land, Buildings, and Equipment, Net$2,389,916$2,376,882▼ $13,034
Savings and Temporary Cash Investments$210,800$52,325▼ $158,475
Accounts Receivable-$8,074-
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$125$125→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,100,723$6,086,058▼ $14,665
Other Assets Total$92,230$138,663▲ $46,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,406,262$1,439,433▲ $33,171
Accounts Payable and Accrued Expenses$77,467--
Total Liabilities$1,483,729$1,439,433▼ $44,296
Net Assets / Fund Balance
Unrestricted Net Assets$4,401,312$4,425,781▲ $24,469
Permanently Rstr Net Assets$148,089$148,089→ $0
Temporarily Rstr Net Assets$67,593$72,755▲ $5,162
Total Net Assets Fund Balance$4,616,994$4,646,625▲ $29,631
Total Liabilities and Net Assets / Fund Balance$6,100,723$6,086,058▼ $14,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,840$343,089-
Other Land Buildings$2,563$6,387-
Land$645,479--
Leasehold Improvements-$59,914-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$886,529$190▲ $9,135$3,258$892,596
2013$879,459$942▲ $6,728$600$886,529
2012$876,934$460▲ $5,108$3,043$879,459
2011$879,543$3,335▲ $4,380$10,324$876,934
2010$884,398$100▲ $3,720$8,625$879,543
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patricia HardyPresident
Richard RappTrustee
Timothy R SielschottTrustee
Tim StanfordSecretary
James D EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190
Program Service Revenue
$0
Investment Income
$297,666
Other Revenue
$-112,229
All Other Contributions
$1,190
Change in Net Assets
$20,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,670
Grants and Similar Amounts Paid$80,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,776--$80,776
Fees for Service Investment Mgmnt Fees-$32,505-$32,505
Fees for Services Accounting-$13,650-$13,650
Fees for Services Legal-$5,464-$5,464
Fees for Services Other-$3,343-$3,343
Insurance-$2,163-$2,163
All Other Expenses$887$374-$1,261
Depreciation Depletion-$1,025-$1,025
Conferences and Meetings-$835-$835
Other Expenses$6,724$625-$625
Office Expenses$338--$338
Total Functional Expenses$102,760$63,686$0$166,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lima Public LibraryLima, OH--$80,776
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim StanfordBoard MemberRental Prop ManagemeNo$18,646

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Association President prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees or principal officers have a duty to disclose actual or possible conflict of interest to the Association. Periodic reviews shall be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents requested and subpoenaed by legally authorized personnel will be provided within five business days. Public requests will be considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Lima Library Association
EIN
34-4289225
Phone
4192233075
Address
205 West Elm Street, Lima, OH 45801

Signing Officer

Name
Patricia Hardy
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Association has several endowment funds, the majority of which the board of trustees has set aside and the income earned is used for specific programs or general operating expenses.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077467
IRS990/AccountsReceivableGrp/EOYAmt08074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support of Lima Public Library's programs - includes books purchased, assets purchased for and used by the Library and other support expenses.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0887
IRS990/AllOtherExpensesGrp/TotalAmt01261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0E S Evans Company
IRS990/BooksInCareOfDetail/PhoneNum04192233075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 298
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0125
IRS990/CashNonInterestBearingGrp/EOYAmt0125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0835
IRS990/ConferencesMeetingsGrp/TotalAmt0835
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01190
IRS990/CYGrantsAndSimilarPaidAmt080776
IRS990/CYInvestmentIncomeAmt0297666
IRS990/CYOtherExpensesAmt085670
IRS990/CYOtherRevenueAmt0-112229
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0166446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186627
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01025
IRS990/DepreciationDepletionGrp/TotalAmt01025
IRS990/Desc0Support of Lima Public Library's programs - includes books purchased, assets purchased for and used by the Library, and other support expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0102760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013650
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05464
IRS990/FeesForServicesLegalGrp/TotalAmt05464
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03343
IRS990/FeesForServicesOtherGrp/TotalAmt03343
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032505
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy R Sielschott
IRS990/Form990PartVIISectionAGrp/PersonNm4James D Eaton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0164358
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080776
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0920062
IRS990/GrossReceiptsAmt01197697
IRS990/GrossRentsGrp/RealAmt0143114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02163
IRS990/InsuranceGrp/TotalAmt02163
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0133308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03406652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03508989
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376882
IRS990/LandBldgEquipCostOrOtherBssAmt02786272
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0755704
IRS990/LessRentalExpensesGrp/RealAmt0255366
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of Lima Public Library's programs - includes books purchased, assets purchased for and used by the Library and other support expenses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01406262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01439433
IRS990/NetAssetsOrFundBalancesBOYAmt04616994
IRS990/NetAssetsOrFundBalancesEOYAmt04646625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0164358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-112252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-112252
IRS990/NetUnrlzdGainsLossesInvstAmt09450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338
IRS990/OfficeExpensesGrp/TotalAmt0338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092230
IRS990/OtherAssetsTotalGrp/EOYAmt0138663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Books & Book Bags
IRS990/OtherExpensesGrp/Desc2Real Estate Tax
IRS990/OtherExpensesGrp/Desc3Medical
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt014035
IRS990/OtherExpensesGrp/ProgramServicesAmt16724
IRS990/OtherExpensesGrp/TotalAmt014035
IRS990/OtherExpensesGrp/TotalAmt16724
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148089
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025037
IRS990/PYInvestmentIncomeAmt0159758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057531
IRS990/PYOtherRevenueAmt0118454
IRS990/PYRevenuesLessExpensesAmt0196586
IRS990/PYTotalExpensesAmt082568
IRS990/PYTotalRevenueAmt0279154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-112252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052325
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344289225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080776
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lima Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt080776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75260
IRS990ScheduleD/BuildingsGrp/BookValueAmt01728840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02071929
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0886529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09135
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0879459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0886529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0876934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0879459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0879543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0876934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0884398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0879543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0645479
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0645479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059914
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06387
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16590
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has several endowment funds, the majority of which the board of trustees has set aside and the income earned is used for specific programs or general operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376882
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080776
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lima Public Library
IRS990ScheduleI/RecipientTable/RecipientEIN0344289225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0650 W Market St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lima
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tim Stanford
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018646
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Prop Manageme
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Association President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees or principal officers have a duty to disclose actual or possible conflict of interest to the Association. Periodic reviews shall be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents requested and subpoenaed by legally authorized personnel will be provided within five business days. Public requests will be considered on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lima Public Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344289225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0650 W Market
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lima

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,086,058
Liabilities
$1,439,433
Net assets
$4,646,625
Revenue
$186,627
Expenses
$166,446
Net income
$20,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.62$5.12$0.29$0.13$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.69$4.86$0.36$0.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.77$4.74$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.83$4.65$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.90$5.19$0.31$0.12$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.96$4.91$0.28$0.13$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.70$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.08$4.37$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.16$4.62$0.10$0.22$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.30$4.48$0.08$0.16$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.37$4.42$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.44$4.65$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.10$1.48$4.62$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.40$4.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.43$3.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.48$4.16$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits