Civic Intelligence

San Manuel Library

990PF • Fiscal year 2024 • EIN 86-0281109

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$136,017

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

Net Assets

Up

$136,017

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

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th 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

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

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

2024

Revenue$19,281
Expenses$10,702
Net Income$8,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th 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
5203854470
Signed
2025-03-18
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 Appendix201 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
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0130251
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0136017
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt062131
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0932
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt062131
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03060
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt061199
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt062131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VICKY MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0108 5th Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Manuel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0108 W 5th Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Manuel
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085631
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Vicky Myers
IRS990PF/StatementsRegardingActyGrp/PhoneNum05203854470
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0All monies raised provide operating funds for public library services in an unincorporated community
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt073886
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt073886
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt073886
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0FAXES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1COPIES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2FINES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt3FEES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0288
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt1417
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt25
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt320
SalesOfInventoryList/InventorySaleGrp/NetAmt0288
SalesOfInventoryList/InventorySaleGrp/NetAmt1417
SalesOfInventoryList/InventorySaleGrp/NetAmt25
SalesOfInventoryList/InventorySaleGrp/NetAmt320
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203854470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Manuel Library
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CHRISTIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-18T00:04:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,017
Liabilities
$0
Net assets
$136,017
Revenue
$19,281
Expenses
$10,702
Net income
$8,579
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