Civic Intelligence

San Manuel Library

EIN 86-0281109 • San Manuel, AZ

108 W 5th AveSan Manuel, AZ 85631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$136,017

Up $5,766 (+4.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$136,017

Up $5,766 (+4.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$19,281

Down $194 (-1.0%) from 2023

Expenses

Down

$10,702

Down $3,495 (-25%) from 2023

Net Income

Up

$8,579

Up $3,301 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $83,437Liabilities 2011: $02011Assets 2012: $80,531Liabilities 2012: $02012Assets 2013: $71,015Liabilities 2013: $02013Assets 2014: $76,970Liabilities 2014: $02014Assets 2015: $91,572Liabilities 2015: $02015Assets 2018: $106,069Liabilities 2018: $02018Assets 2019: $104,100Liabilities 2019: $02019Assets 2020: $107,521Liabilities 2020: $1Net Assets 2020: $107,5212020Assets 2021: $114,538Liabilities 2021: $1Net Assets 2021: $114,5382021Assets 2022: $124,973Liabilities 2022: $1Net Assets 2022: $124,9732022Assets 2023: $130,251Liabilities 2023: $1Net Assets 2023: $130,2512023Assets 2024: $136,017Liabilities 2024: $0Net Assets 2024: $136,0172024

Latest loaded filing

2024

Assets$136,017
Liabilities$0
Net Assets$136,017
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $14,635Expenses 2011: $19,616Net Income 2011: -$4,9812011Revenue 2012: $23,307Expenses 2012: $26,213Net Income 2012: -$2,9062012Revenue 2013: $10,365Expenses 2013: $19,881Net Income 2013: -$9,5162013Revenue 2014: $21,163Expenses 2014: $15,208Net Income 2014: $5,9552014Revenue 2015: $22,732Expenses 2015: $12,130Net Income 2015: $10,6022015Revenue 2018: $28,749Expenses 2018: $20,249Net Income 2018: $8,5002018Revenue 2019: $11,984Expenses 2019: $13,953Net Income 2019: -$1,9692019Revenue 2020: $15,619Expenses 2020: $12,198Net Income 2020: $3,4212020Revenue 2021: $15,351Expenses 2021: $8,366Net Income 2021: $6,9852021Revenue 2022: $19,608Expenses 2022: $9,173Net Income 2022: $10,4352022Revenue 2023: $19,475Expenses 2023: $14,197Net Income 2023: $5,2782023Revenue 2024: $19,281Expenses 2024: $10,702Net Income 2024: $8,5792024

Latest loaded filing

2024

Revenue$19,281
Expenses$10,702
Net Income$8,579
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.19$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$0.12$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$0.29$0.20$0.09
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.23$0.12$0.11
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.21$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.10$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.15$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY MYERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Manuel Library
EIN
86-0281109
In Care Of
% Vicky Myers
Phone
5203854470
Address
108 W 5th Ave, San Manuel, AZ 85631

Signing Officer

Name
Vicky Myers
Title
Treasurer
Phone
5203854807
Signed
2026-03-14
Discuss with paid preparer
Yes

Preparer

Firm
AZona Tax PLLC
Address
16650 Wagon Train Pl, Tucson, AZ 85739
Preparer
David W Christian
Phone
5202703257
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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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