Civic Intelligence

Bodman Memorial Library

990EZ • Fiscal year 2023 • EIN 15-0572888

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$106,749

Up $6,608 (+6.6%) from 2022

Net Assets

Up

$106,749

Up $6,608 (+6.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,808

Up $14,810 (+27%) from 2022

Expenses

Up

$62,200

Up $8,549 (+16%) from 2022

Net Income

Up

$6,608

Up $6,261 (+1804%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$106,749
Liabilities-
Net Assets$106,749

Operations Trend

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

2023

Revenue$68,808
Expenses$62,200
Net Income$6,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$68,808
Mission and Program Overview

Mission

LIBRARY

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$50,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MAYPresident-$0--
DEB MCKENZIEVP-$0--
CAROL WEAVERTreasurer-$0--
VACANTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bodman Memorial Library
EIN
15-0572888
In Care Of
% Carol Weaver
Phone
3156423323
Address
8 Aldrich Street, Philadelphia, NY 13673

Signing Officer

Name
Carol Weaver
Title
Treasurer
Phone
3156423323
Signed
2024-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Jesmore & Associates CPA
Address
PO BOX 211, WATERTOWN, NY 13601
Preparer
Tamasina M Sharlow
Phone
3157822661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Books, dvd rentals, copies, faxes, fines 256

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 617

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 111

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 621

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,198

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,410

Form 990-EZ, Part I, Line 16, Other Expenses

FEES 3,505

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,750

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 273

Form 990-EZ, Part I, Line 16, Other Expenses

BOOKS 3,690

Form 990-EZ, Part I, Line 16, Other Expenses

SIRSI / ILS 1,088

Form 990-EZ, Part I, Line 16, Other Expenses

SCOLA / MANGO 1,150

Form 990-EZ, Part I, Line 16, Other Expenses

OUTREACH 921

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03156423323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 ALDRICH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106749
IRS990EZ/GrossReceiptsAmt068808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt039023
IRS990EZ/LandAndBuildingsGrp/EOYAmt038563
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106749
IRS990EZ/OccupancyRentUtltsAndMaintAmt06635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020334
IRS990EZ/OtherRevenueTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVES RURAL COMMUNITY WITH ADULT AND YOUTH SERVICES INCLUDING STORY HOUR BOOK DELIVERY AND INTERNET ACCESS SERVING 200-300 AVERAGE PATRONS PER MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062200
IRS990EZ/TotalRevenueAmt068808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0267935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267935
IRS990ScheduleA/TotalSupportAmt0268027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, DVD RENTALS, COPIES, FAXES, FINES 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 3,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS 3,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIRSI / ILS 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCOLA / MANGO 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTREACH 921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156423323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bodman Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0BODM
ReturnHeader/Filer/EIN0150572888
ReturnHeader/Filer/InCareOfNm0% Carol Weaver
ReturnHeader/Filer/PhoneNum03156423323
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Aldrich Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871092115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESMORE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157822661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMASINA M SHARLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-12T04:37:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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