Civic Intelligence

Bodman Memorial Library

990EZ • Fiscal year 2011 • EIN 15-0572888

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization ProfileN/A
8 Aldrich St13673
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,001

Down $3,796 (-4.4%) from 2010

Net Assets

Down

$82,001

Down $3,796 (-4.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$35,049

Down $21,446 (-38%) from 2010

Expenses

Up

$38,845

Up $6,240 (+19%) from 2010

Net Income

Down

-$3,796

Down $27,686 (-116%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $85,797Net Assets 2010: $85,7972010Assets 2011: $82,001Net Assets 2011: $82,0012011Assets 2012: $77,884Net Assets 2012: $77,8842012Assets 2013: $75,990Net Assets 2013: $75,9902013Assets 2014: $83,294Net Assets 2014: $83,2942014Assets 2015: $93,635Liabilities 2015: $12,424Net Assets 2015: $81,2112015Assets 2016: $62,347Liabilities 2016: $0Net Assets 2016: $62,3472016Assets 2017: $72,521Liabilities 2017: $0Net Assets 2017: $72,5212017Assets 2020: $48,833Net Assets 2020: $48,8332020Assets 2021: $99,794Net Assets 2021: $99,7942021Assets 2022: $100,141Net Assets 2022: $100,1412022Assets 2023: $106,749Net Assets 2023: $106,7492023Assets 2024: $114,626Net Assets 2024: $114,6262024Assets 2025: $127,200Net Assets 2025: $127,2002025

Highlighted filing

2011

Assets$82,001
Liabilities-
Net Assets$82,001
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,495Expenses 2010: $32,605Net Income 2010: $23,8902010Revenue 2011: $35,049Expenses 2011: $38,845Net Income 2011: -$3,7962011Revenue 2012: $35,477Expenses 2012: $39,594Net Income 2012: -$4,1172012Revenue 2013: $36,027Expenses 2013: $37,921Net Income 2013: -$1,8942013Revenue 2014: $48,497Expenses 2014: $41,193Net Income 2014: $7,3042014Revenue 2015: $40,201Expenses 2015: $42,284Net Income 2015: -$2,0832015Revenue 2016: $45,995Expenses 2016: $64,859Net Income 2016: -$18,8642016Revenue 2017: $57,515Expenses 2017: $47,341Net Income 2017: $10,1742017Revenue 2020: $89,437Expenses 2020: $40,604Net Income 2020: $48,8332020Revenue 2021: $58,513Expenses 2021: $48,710Net Income 2021: $9,8032021Revenue 2022: $53,998Expenses 2022: $53,651Net Income 2022: $3472022Revenue 2023: $68,808Expenses 2023: $62,200Net Income 2023: $6,6082023Revenue 2024: $73,153Expenses 2024: $65,276Net Income 2024: $7,8772024Revenue 2025: $77,390Expenses 2025: $64,816Net Income 2025: $12,5742025

Highlighted filing

2011

Revenue$35,049
Expenses$38,845
Net Income-$3,796
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LIBRARY

Filing and Contact Details

Filer

EIN
15-0572888
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033440
IRS990EZ/CashSavingsAndInvestments/EOY029024
IRS990EZ/ContributionsGiftsGrantsEtc033367
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3796
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome069
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085797
IRS990EZ/NetAssetsOrFundBalancesBOY085797
IRS990EZ/NetAssetsOrFundBalances/EOY082001
IRS990EZ/NetAssetsOrFundBalancesEOY082001
IRS990EZ/OccupancyRentUtilitiesAndMaint07328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 ALDRICH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1231623 NYS RT 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133 ALDRICH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1431515 COUNTY ROUTE 29
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1632 CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178 1/2 CLARK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SKY WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY LAFAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE GENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEB LAMORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEB MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047357
IRS990EZ/OtherAssetsTotal/EOY047977
IRS990EZ/OtherExpensesTotal012065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIBRARY FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD SERVICES THESE INCLUDE STORY HOUR, BOOK DELIVERY TO SENIOR HOUSING, AND INTERNET ACCESS PATRONS SERVED AVERAGE 200 - 300 PER MONTH
IRS990EZ/ProgramServiceRevenue01613
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019307
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 ALDRICH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013673
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL WEAVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156423251
IRS990EZ/TotalAssets/BOY085797
IRS990EZ/TotalAssets/EOY082001
IRS990EZ/TotalExpenses038845
IRS990EZ/TotalRevenue035049
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nc3r.org/bodmanml
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0703
IRS990ScheduleA/GrossInvestmentIncome170/Total02733
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98280
IRS990ScheduleA/PublicSupportTotal1700185572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032489
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033677
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032535
IRS990ScheduleA/Total170/Total0185572
IRS990ScheduleA/TotalSupport0188305
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,094 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,570 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,637 Form 990-EZ, Part I, Line 16, Other Expenses BOOKS, MAGAZINES, CD, DVD 1,978 Form 990-EZ, Part I, Line 16, Other Expenses BAR CODING 1,634 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 728 Form 990-EZ, Part I, Line 16, Other Expenses FEES 755 Form 990-EZ, Part I, Line 16, Other Expenses NEWSLETTER 669 Form 990-EZ, Part II, Line 24, Other Assets BUILDING IMPROVEMENTS NET Beginning of year 42,172, End of year 41,090 Form 990-EZ, Part II, Line 24, Other Assets COPIER NET Beginning of year 5,185, End of year 3,704 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE NET Beginning of year 0, End of year 3,183
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150572888
ReturnHeader/Filer/Name/BusinessNameLine10BODMAN MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0BODM
ReturnHeader/Filer/Phone03156423323
ReturnHeader/Filer/USAddress/AddressLine108 ALDRICH ST
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013673
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0CAROL WEAVER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laurie L Hulbert CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019679 County Rt 59
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dexter
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013634
ReturnHeader/Preparer/Name0Laurie Hulbert
ReturnHeader/Preparer/Phone03156394994
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T15:32:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,001
Liabilities
-
Net assets
$82,001
Revenue
$35,049
Expenses
$38,845
Net income
-$3,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.77$0.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.59$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$0.41$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.48$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.35$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.35$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.56$0.33$0.24