Civic Intelligence

Lima Library Association

990 • Fiscal year 2017 • EIN 34-4289225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,779,802

Up $478 (+0.0%) from 2016

Net Assets

Up

$4,622,859

Up $138,974 (+3.1%) from 2016

Liabilities

Down

$1,156,943

Down $138,496 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$102,605

Up $21,594 (+27%) from 2016

Expenses

Up

$222,275

Up $58,254 (+36%) from 2016

Net Income

Down

-$119,670

Down $36,660 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$5,779,802
Liabilities$1,156,943
Net Assets$4,622,859
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$102,605
Expenses$222,275
Net Income-$119,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,213,734
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$3,206,357$3,411,971▲ $205,614
Land, Buildings, and Equipment, Net$2,278,664$2,206,232▼ $72,432
Savings and Temporary Cash Investments$44,159$64,447▲ $20,288
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Accounts Receivable$703$0▼ $703
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$5,779,324$5,779,802▲ $478
Other Assets Total$248,316$96,027▼ $152,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,439$1,150,989▼ $144,450
Accounts Payable and Accrued Expenses-$5,954-
Total Liabilities$1,295,439$1,156,943▼ $138,496
Net Assets / Fund Balance
Unrestricted Net Assets$4,256,739$4,392,846▲ $136,107
Permanently Rstr Net Assets$148,090$148,090→ $0
Temporarily Rstr Net Assets$79,056$81,923▲ $2,867
Total Net Assets Fund Balance$4,483,885$4,622,859▲ $138,974
Total Liabilities and Net Assets / Fund Balance$5,779,324$5,779,802▲ $478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,556$500,352-
Other Land Buildings$704$8,246-
Land$618,972--
Leasehold Improvements-$59,914-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$900,740-▲ $5,468$1,781$904,427
2016$896,333-▲ $5,043$636$900,740
2015$892,596-▲ $6,095$2,358$896,333
2014$886,529$190▲ $9,135$3,258$892,596
2013$879,459$942▲ $6,728$600$886,529
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dick SchroederPresident
Beth RyanVice President
James D EatonTrustee
Jaye McCainTrustee
Stephanie GerstnerTrustee
Troy SeloverTrustee
Tim StanfordSecretary
Jim HarrimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,964
Program Service Revenue
$0
Investment Income
$181,949
Other Revenue
$-91,308
All Other Contributions
$11,964
Change in Net Assets
$-119,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,532
Grants and Similar Amounts Paid$4,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$61,008--$61,008
Fees for Service Investment Mgmnt Fees-$34,030-$34,030
Fees for Services Accounting-$15,142-$15,142
Other Expenses$13,490--$13,490
Fees for Services Legal-$10,916-$10,916
All Other Expenses$5,999$3,378-$9,377
Grants to Domestic Individuals$4,743--$4,743
Insurance-$2,264-$2,264
Conferences and Meetings-$1,072-$1,072
Office Expenses$673--$673
Depreciation Depletion-$563-$563
Total Functional Expenses$154,910$67,365$0$222,275
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$16,988

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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“To maintain and operate commercial real estate rental property”

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
Dick Schroeder
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

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.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0248316
IRS990/OtherAssetsTotalGrp/EOYAmt096027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Technology/Equipment
IRS990/OtherExpensesGrp/Desc1Remodeling
IRS990/OtherExpensesGrp/Desc2Books & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt023862
IRS990/OtherExpensesGrp/ProgramServicesAmt123000
IRS990/OtherExpensesGrp/ProgramServicesAmt222135
IRS990/OtherExpensesGrp/ProgramServicesAmt313490
IRS990/OtherExpensesGrp/TotalAmt023862
IRS990/OtherExpensesGrp/TotalAmt123000
IRS990/OtherExpensesGrp/TotalAmt222135
IRS990/OtherExpensesGrp/TotalAmt313490
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012703
IRS990/OtherRevenueTotalAmt012703
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043827
IRS990/PYInvestmentIncomeAmt0185184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120194
IRS990/PYOtherRevenueAmt0-120151
IRS990/PYRevenuesLessExpensesAmt0-83010
IRS990/PYTotalExpensesAmt0164021
IRS990/PYTotalRevenueAmt081011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-104011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064447
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/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Support of Lima Public Library's programs - includes books purchased, assets purchased for and used by the Library, and other support expenses.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344289225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150822
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lima Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0150822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74570
IRS990ScheduleD/BuildingsGrp/BookValueAmt01586556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500352
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02086908
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0900740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0904427
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0896333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0900740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0892596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0896333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0886529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0892596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0879459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0886529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0618972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0618972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059914
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08246
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09060
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/TermEndowmentBalanceEOYPct00.16370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02206232
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tim Stanford
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016988
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Prop Manageme
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To maintain and operate commercial real estate rental property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Association President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees or principal officers have a duty to disclose actual or possible conflict of interest to the Association. Periodic reviews shall be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents 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 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lima Library Association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,802
Liabilities
$1,156,943
Net assets
$4,622,859
Revenue
$102,605
Expenses
$222,275
Net income
-$119,670
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
2017Detailed filing. Detailed filing data is available for this year.$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