Civic Intelligence

Bodman Memorial Library

990EZ • Fiscal year 2020 • EIN 15-0572888

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileN/A
8 Aldrich StPhiladelphia, NY 13673

(315) 642-3323

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,833

Down $23,688 (-33%) from 2017

Net Assets

Down

$48,833

Down $23,688 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$89,437

Up $31,922 (+56%) from 2017

Expenses

Down

$40,604

Down $6,737 (-14%) from 2017

Net Income

Up

$48,833

Up $38,659 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$48,833
Liabilities-
Net Assets$48,833
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$89,437
Expenses$40,604
Net Income$48,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$89,437
Mission and Program Overview

Mission

LIBRARY

Program Services

DescriptionGrantsExpenses
LIBRARY SERVES RURAL COMMUNTY WITH ADULT AND YOUTH SERVICES INCLUDING STORYHOUR BOOK DELIVERY AND INTENET ACCESS SERVING 200-300AVERAGE PATRONS PER MONTH$70,000$70,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYNARD WEAVERPresident-$0--
LYNN MAYVice President-$0--
CAROL WEAVERTreasurer-$0--
DEBBIE LAMORATrustee-$0--
DEBBIE MCKENZIETrustee-$0--
LIZ CULBERTSONTrustee-$0--
DR HAMED ADAIMETrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Weaver
Title
Treasurer
Phone
3156423323
Signed
2021-04-01

Preparer

Firm
Walrath Tax Service LLC
Address
PO Box 625, Brownville, NY 13615
Preparer
Michael Walrath
Phone
3157859756
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“COPIES FAXES FINES 252.”

Form 990EZ, Part I, Line 16

“BOOKS 1719.”

Form 990EZ, Part I, Line 16

“PROGRAM 28.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 835.”

Form 990EZ, Part I, Line 16

“FEES 2700.”

Form 990EZ, Part I, Line 16

“OUTREACH 736.”

Form 990EZ, Part I, Line 16

“SIRSI 1095.”

Form 990EZ, Part I, Line 16

“EQUIP MAINT 716.”

Form 990EZ, Part I, Line 16

“SCOLA 300.”

Raw XML Appendix182 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/PhoneNum03156423251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 ALDRICH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015029
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089145
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt048833
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossReceiptsAmt089437
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/EOYAmt033804
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048833
IRS990EZ/OccupancyRentUtltsAndMaintAmt09878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAYNARD WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE LAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR HAMED ADAIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08129
IRS990EZ/OtherRevenueTotalAmt0252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVES RURAL COMMUNTY WITH ADULT AND YOUTH SERVICES INCLUDING STORYHOUR BOOK DELIVERY AND INTENET ACCESS SERVING 200-300AVERAGE PATRONS PER MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040604
IRS990EZ/TotalProgramServiceExpensesAmt070000
IRS990EZ/TotalRevenueAmt089437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt087902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087902
IRS990ScheduleA/TotalSupportAmt087902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES FAXES FINES 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS 1719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXP 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIRSI 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP MAINT 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCOLA 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156423323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODMAN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BODM
ReturnHeader/Filer/EIN0150572888
ReturnHeader/Filer/PhoneNum03156423323
ReturnHeader/Filer/USAddress/AddressLine1Txt08 ALDRICH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walrath Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157859756
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALRATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-05T11:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,833
Liabilities
-
Net assets
$48,833
Revenue
$89,437
Expenses
$40,604
Net income
$48,833
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