Civic Intelligence

San Manuel Library

990PF • Fiscal year 2023 • EIN 86-0281109

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$130,251

Up $5,278 (+4.2%) from 2022

Net Assets

Up

$130,251

Up $5,278 (+4.2%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$19,475

Down $133 (-0.7%) from 2022

Expenses

Up

$14,197

Up $5,024 (+55%) from 2022

Net Income

Down

$5,278

Down $5,157 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$130,251
Liabilities$1
Net Assets$130,251
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$19,475
Expenses$14,197
Net Income$5,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

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

Signing Officer

Name
Linda Lee
Title
Treasurer
Phone
5203854807
Signed
2024-04-03
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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0716
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt047751
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02352
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047035
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasuer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0108 E 5th Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Manuel
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Manuel
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085631
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Vicky Myers
IRS990PF/StatementsRegardingActyGrp/PhoneNum05203854470
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0All monies raised provide operating funds for public library in an unincorporated community
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Building
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203854807
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Manuel Library
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0860281109
ReturnHeader/Filer/InCareOfNm0% Linda Lee
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/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CHRISTIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-03T19:30:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,251
Liabilities
$1
Net assets
$130,251
Revenue
$19,475
Expenses
$14,197
Net income
$5,278
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