Civic Intelligence

Bodman Memorial Library

990EZ • Fiscal year 2017 • EIN 15-0572888

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.BODMANMEMORIALLIBRARY.ORG
8 Aldrich StreetPhiladelphia, NY 13673

(315) 642-3323

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$72,521

Up $10,174 (+16%) from 2016

Net Assets

Up

$72,521

Up $10,174 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$57,515

Up $11,520 (+25%) from 2016

Expenses

Down

$47,341

Down $17,518 (-27%) from 2016

Net Income

Up

$10,174

Up $29,038 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$72,521
Liabilities$0
Net Assets$72,521
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$57,515
Expenses$47,341
Net Income$10,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$57,515
Mission and Program Overview

Mission

LIBRARY

Library for the community

Program Services

DescriptionGrantsExpenses
LIBRARY SERVES RURAL COMMUNITY WITH ADULT AND YOUTH SERVICES INCLUDING STORY HOUR BOOK DELIVERY AND INTERNET ACCESS SERVING 200-300 AVERAGE PATRONS PER MONTH$14,000$25,456
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LIVINGSTONPresidentPT$0--
SKY WEAVERVice PresidentPT$0--
NANCY LAFAVESecretaryPT$0--
CAROL WEAVERTreasurerPT$0--
JULIE GENTERTrustee-$0--
LYNN MAYTrustee-$0--
DEB LAMORATrustee-$0--
DEB MCKENZIETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bodman Memorial Library
EIN
15-0572888
Phone
3156423323
Address
8 ALDRICH STREET, PHILADELPHIA, NY 13673

Signing Officer

Name
Carol Weaver
Title
Treasurer
Phone
3156423251
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Services
Address
106 Washington Street, Watertown, NY 13601
Preparer
Angelo Guarino
Phone
3158361501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BOOKS;1829|MAGAZINES;284|E BOOKS;180|PROGRAM;667|DVD;122|INSURANCE;1387|OFFICE;830|FEES;2325|OUTREACH;905|SIRSI;775|MISC;423|EQUIP;5291^Total;15018^”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE GENTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB LAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015018
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt0637
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025456
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt025457
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0WWW.BODMANMEMORIALLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051264
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034109
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IRS990ScheduleA/TotalSupportAmt0229527
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156423251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODMAN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BODM
ReturnHeader/Filer/EIN0150572888
ReturnHeader/Filer/PhoneNum03156423323
ReturnHeader/Filer/USAddress/AddressLine1Txt08 ALDRICH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013673
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.74.75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460834383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03158361501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelo Guarino
ReturnHeader/ReturnTs02018-05-10T09:59:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,521
Liabilities
$0
Net assets
$72,521
Revenue
$57,515
Expenses
$47,341
Net income
$10,174
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