Civic Intelligence

Didymus Thomas Library Inc

990EZ • Fiscal year 2010 • EIN 15-0624063

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileN/A
PO Box 41013438
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$165,024

No earlier filing loaded for comparison.

Net Assets

$165,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$57,432

No earlier filing loaded for comparison.

Expenses

$45,193

No earlier filing loaded for comparison.

Net Income

$12,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $165,024Net Assets 2010: $165,0242010Assets 2014: $169,043Net Assets 2014: $169,0432014Assets 2015: $153,084Net Assets 2015: $153,0842015Assets 2016: $165,703Net Assets 2016: $165,7032016Assets 2017: $174,837Net Assets 2017: $174,8372017Assets 2018: $176,646Net Assets 2018: $176,6462018Assets 2019: $183,688Net Assets 2019: $183,6882019Assets 2020: $228,492Net Assets 2020: $228,4922020Assets 2021: $152,528Net Assets 2021: $152,5282021Assets 2022: $147,009Net Assets 2022: $147,0092022Assets 2023: $152,963Net Assets 2023: $152,9632023Assets 2024: $161,988Net Assets 2024: $161,9882024

Highlighted filing

2010

Assets$165,024
Liabilities-
Net Assets$165,024
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $57,432Expenses 2010: $45,193Net Income 2010: $12,2392010Revenue 2014: $58,729Expenses 2014: $58,496Net Income 2014: $2332014Revenue 2015: $55,666Expenses 2015: $62,694Net Income 2015: -$7,0282015Revenue 2016: $53,966Expenses 2016: $47,493Net Income 2016: $6,4732016Revenue 2017: $59,024Expenses 2017: $53,297Net Income 2017: $5,7272017Revenue 2018: $68,549Expenses 2018: $57,841Net Income 2018: $10,7082018Revenue 2019: $56,879Expenses 2019: $59,028Net Income 2019: -$2,1492019Revenue 2020: $119,408Expenses 2020: $71,561Net Income 2020: $47,8472020Revenue 2021: $62,096Expenses 2021: $124,693Net Income 2021: -$62,5972021Revenue 2022: $52,655Expenses 2022: $58,174Net Income 2022: -$5,5192022Revenue 2023: $63,393Expenses 2023: $67,137Net Income 2023: -$3,7442023Revenue 2024: $81,144Expenses 2024: $74,263Net Income 2024: $6,8812024

Highlighted filing

2010

Revenue$57,432
Expenses$45,193
Net Income$12,239
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public Library

Filing and Contact Details

Filer

EIN
15-0624063
Raw XML Appendix175 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/CashSavingsAndInvestments/BOY051798
IRS990EZ/CashSavingsAndInvestments/EOY058715
IRS990EZ/ContributionsGiftsGrantsEtc045806
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012239
IRS990EZ/FeesAndOthPymtToIndContractors01230
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057432
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152785
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IRS990EZ/NetAssetsOrFundBalancesEOY0165024
IRS990EZ/OccupancyRentUtilitiesAndMaint012242
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213438
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEDERIC LAVALLEE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILLEEN HAMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHEILA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY LOU ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100987
IRS990EZ/OtherAssetsTotal/EOY0106309
IRS990EZ/OtherExpensesTotal09131
IRS990EZ/PrimaryExemptPurpose0Library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LIBRARY SERVING THE VILLAGE OF REMSEN CIRCULATION - 10,642
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045193
IRS990EZ/ProgramServiceRevenue01019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022590
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109633 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REMSEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0134380021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN BARTHOLOMEW CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158315070
IRS990EZ/TotalAssets/BOY0152785
IRS990EZ/TotalAssets/EOY0165024
IRS990EZ/TotalExpenses045193
IRS990EZ/TotalProgramServiceExpenses045193
IRS990EZ/TotalRevenue057432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0909
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07161
IRS990ScheduleA/GrossInvestmentIncome170/Total038528
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85030
IRS990ScheduleA/PublicSupportTotal1700206335
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear034884
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year036136
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years036476
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037238
IRS990ScheduleA/Total170/Total0206335
IRS990ScheduleA/TotalSupport0244863
IRS990ScheduleO/GeneralExplanation/Explanation0AUTOMATION 1088. LIBRARY MATERIALS & SUPPLIES 6607. MISCELLANEOUS 694. PROGRAMS EXPENSE 742.
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS 100987. 106309.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS TERMINAL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0150624063
ReturnHeader/Filer/Name/BusinessNameLine10DIDYMUS THOMAS MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0DIDY
ReturnHeader/Filer/Phone03158315651
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ReturnHeader/Filer/USAddress/City0REMSEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013438
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0MICHELLE MCDONALD
ReturnHeader/Officer/Phone03158315651
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN L BARTHOLOMEW CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013438
ReturnHeader/Preparer/Name0SUSAN BARTHOLOMEW CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T08:46:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,024
Liabilities
-
Net assets
$165,024
Revenue
$57,432
Expenses
$45,193
Net income
$12,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.81$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.53$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.62$1.25$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.19$0.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.57$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.54$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.56$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.59$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.57$0.45$0.12