Civic Intelligence

William H Bush Memorial Library

990PF • Fiscal year 2020 • EIN 15-0581771

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profile
PO Box 69Martinsburg, NY 13404

(315) 376-7490

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,481,558

Up $93,414 (+3.9%) from 2019

Net Assets

Up

$2,481,558

Up $93,414 (+3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$318,652

Up $169,699 (+114%) from 2019

Expenses

Up

$129,718

Up $7,927 (+6.5%) from 2019

Net Income

Up

$188,934

Up $161,772 (+596%) from 2019

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

2020

Assets$2,481,558
Liabilities$0
Net Assets$2,481,558
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$318,652
Expenses$129,718
Net Income$188,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCARDLEPresident-$0--
AMY BEYERVice Preside-$0--
CHERYL KELLYSecretary-$0--
NELSON SCHWARTZENTRUBERTreasurer-$0--
JOHN DOMAGALADirector-$0--
DANIEL JANTZIDirector-$0--
GAYLA ORTLIEBDirector-$0--
Filing and Contact Details

Filer

Filer Name
William H Bush Memorial Library
EIN
15-0581771
Phone
3153767490
Address
PO BOX 69, MARTINSBURG, NY 13404

Signing Officer

Name
Susan Mcardle
Title
President
Phone
3153762792
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Scott a Lawrence
Phone
3153766518
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CHAIRCART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CARDFILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LIGHT FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VACUUM CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc275 GATEWAY COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28GATEWAY 300L COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TV/VCR/DVD/FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TV STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BOOK RACK/BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CANON PC940 COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33VACUUM CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34GATEWAY COMPUTER 3-2100-C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PAVED PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BUILDING RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BUILDING RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46PROPANE FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47BOOK DROP BOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48REPLACEMENT OF CURB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt04050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01992-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FURNACE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ATMOS ENERGY CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BANK OF AMERICA CORP FXD TO 022030 V
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BANK OF AMERICA CORP FXD TO 102030 V
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CHARTER COMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CITIGROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5COMCAST CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6COSTCO WHOLESALE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7CROWN CASTLE INTERNATIONAL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8CYRUSONE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9DISCOVERY COMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10DUKE ENRGY OHIO INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11ENTERGY LOUISIANA LLC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12EXXON MOBILE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13EQUINIX INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14GENERAL DYNAMICS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15INTEL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16JP MORGAN CHASE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17KIMBERLY CLARK CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18MASCO CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19MERCK & CO INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20NSTAR ELECTRIC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21ORACLE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22PEPSICO INC NC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23PFIZER INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24PROGRESSIVE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25QWEST CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26SCHLUMBERGER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27VISA INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt020015
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt110448
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt219984
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt335003
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt431567
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt529947
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt624956
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt730245
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt839908
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt929255
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1029539
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1131304
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1235000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt139971
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1432961
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1529939
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1635504
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1730385
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1820225
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1932914
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2029836
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2119979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2229839
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2316101
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2434911
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2516873
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2615510
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2729957
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt019985
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt110621
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt220264
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt337019
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt436380
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt534691
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt625618
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt733870
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt843029
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt935020
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1034756
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1133662
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1240705
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1310172
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1435588
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1536001
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1638057
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1734547
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1820362
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1934901
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2036384
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2122363
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2233591
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2316742
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2440307
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2517785
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2616014
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2732086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,481,558
Liabilities
$0
Net assets
$2,481,558
Revenue
$318,652
Expenses
$129,718
Net income
$188,934
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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