Civic Intelligence

William H Bush Memorial Library

990PF • Fiscal year 2015 • EIN 15-0581771

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profile
PO Box 141Martinsburg, NY 13404

(315) 376-7490

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,220,771

Up $12,486 (+0.6%) from 2014

Net Assets

Up

$2,220,771

Up $12,486 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Down

$126,710

Down $224,013 (-64%) from 2014

Expenses

Down

$114,224

Down $60,612 (-35%) from 2014

Net Income

Down

$12,486

Down $163,401 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,888,800Liabilities 2011: $02011Assets 2012: $1,996,139Liabilities 2012: $02012Assets 2013: $2,032,398Liabilities 2013: $0Net Assets 2013: $2,032,3982013Assets 2014: $2,208,285Liabilities 2014: $0Net Assets 2014: $2,208,2852014Assets 2015: $2,220,771Liabilities 2015: $0Net Assets 2015: $2,220,7712015Assets 2016: $2,254,655Liabilities 2016: $0Net Assets 2016: $2,254,6552016Assets 2017: $2,337,127Liabilities 2017: $0Net Assets 2017: $2,337,1272017Assets 2018: $2,360,982Liabilities 2018: $0Net Assets 2018: $2,360,9822018Assets 2019: $2,388,144Liabilities 2019: $0Net Assets 2019: $2,388,1442019Assets 2020: $2,481,558Liabilities 2020: $0Net Assets 2020: $2,481,5582020Assets 2021: $2,606,420Liabilities 2021: $0Net Assets 2021: $2,606,4202021Assets 2022: $2,831,490Liabilities 2022: $0Net Assets 2022: $2,831,4902022Assets 2023: $3,112,373Liabilities 2023: $12023Assets 2024: $3,352,636Liabilities 2024: $1,318Net Assets 2024: $3,351,3182024

Highlighted filing

2015

Assets$2,220,771
Liabilities$0
Net Assets$2,220,771
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $72,129Expenses 2011: $87,143Net Income 2011: -$15,0142011Revenue 2012: $166,650Expenses 2012: $92,397Net Income 2012: $74,2532012Revenue 2013: $140,053Expenses 2013: $103,794Net Income 2013: $36,2592013Revenue 2014: $350,723Expenses 2014: $174,836Net Income 2014: $175,8872014Revenue 2015: $126,710Expenses 2015: $114,224Net Income 2015: $12,4862015Revenue 2016: $156,851Expenses 2016: $122,967Net Income 2016: $33,8842016Revenue 2017: $206,512Expenses 2017: $124,040Net Income 2017: $82,4722017Revenue 2018: $162,309Expenses 2018: $138,454Net Income 2018: $23,8552018Revenue 2019: $148,953Expenses 2019: $121,791Net Income 2019: $27,1622019Revenue 2020: $318,652Expenses 2020: $129,718Net Income 2020: $188,9342020Revenue 2021: $280,522Expenses 2021: $155,660Net Income 2021: $124,8622021Revenue 2022: $382,141Expenses 2022: $157,071Net Income 2022: $225,0702022Revenue 2023: $451,375Expenses 2023: $170,492Net Income 2023: $280,8832023Revenue 2024: $454,154Expenses 2024: $215,209Net Income 2024: $238,9452024

Highlighted filing

2015

Revenue$126,710
Expenses$114,224
Net Income$12,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCARDLEPresident-$0--
AMY BEYERVice Preside-$0--
CHERYL KELLYSecretary-$0--
NELSON SCHWARTZENTRUBERTreasurer-$0--
FRANK CORBETT JRDirector-$0--
MICHELLE JONESDirector-$0--
DANIEL JANTZIDirector-$0--
Filing and Contact Details

Filer

Filer Name
William H Bush Memorial Library
EIN
15-0581771
Phone
3153767490
Address
PO BOX 141, MARTINSBURG, NY 13404

Signing Officer

Name
Susan Mcardle
Title
President
Phone
3153762792
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Scott a Lawrence
Phone
3153766518
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BUILDING RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BUILDING RENOVATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AMERICAN EXPRESS CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BANK OF AMERICA CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CVS HEALTH CORP COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3CVS HEALTH CORP COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4MICROSOFT CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5TE CONNECTIVITY LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6WALT DISNEY CO HLDG CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0346
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5371
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt6103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0468
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2403
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt34614
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5467
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6219
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0122
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt130
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2217
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32481
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt596
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6116
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MORGAN STANLEY CPI LINKED 15MH12 6.0
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48279
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt628167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt812481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt917234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1014631
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt116929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt124199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1313098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1413187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt152109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt162697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt178663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1811596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt191525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt204887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2111530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt234349
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt243816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt258205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2622819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt277557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt282435
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3026761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3218653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3324967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt343263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt353626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt366330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt377601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt386897
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt416987
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5118206
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6815451
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Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,771
Liabilities
$0
Net assets
$2,220,771
Revenue
$126,710
Expenses
$114,224
Net income
$12,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.45$0.22$0.24
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$0.45$0.17$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.38$0.16$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.13$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.21$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.35$0.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.17$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.07$0.09$0.02