Civic Intelligence

San Manuel Library

990PF • Fiscal year 2022 • EIN 86-0281109

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

Organization Profile
108 W 5th AveSan Manuel, AZ 85631

(520) 385-4470

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,973

Up $10,435 (+9.1%) from 2021

Net Assets

Up

$124,973

Up $10,435 (+9.1%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$19,608

Up $4,257 (+28%) from 2021

Expenses

Up

$9,173

Up $807 (+9.6%) from 2021

Net Income

Up

$10,435

Up $3,450 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

Highlighted filing

2022

Assets$124,973
Liabilities$1
Net Assets$124,973
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2022

Revenue$19,608
Expenses$9,173
Net Income$10,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY MYERSTreasuer-$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
2023-03-18
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 Appendix213 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0709
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt047251
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02327
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046542
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Manuel
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05203854470
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0All monies raised provide operating funds for public library in an unincorporated community
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203854807
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
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ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0860281109
ReturnHeader/Filer/InCareOfNm0% Vicky Myers
ReturnHeader/Filer/PhoneNum05203854470
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 W 5th Ave
ReturnHeader/Filer/USAddress/CityNm0San Manuel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455072319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZona Tax PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016650 Wagon Train Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085739
ReturnHeader/PreparerPersonGrp/PhoneNum05202703257
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CHRISTIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-18T11:29:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,973
Liabilities
$1
Net assets
$124,973
Revenue
$19,608
Expenses
$9,173
Net income
$10,435
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