Civic Intelligence

Didymus Thomas Library Inc

990EZ • Fiscal year 2014 • EIN 15-0624063

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 410Remsen, NY 13438

(315) 831-5651

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,043

Up $4,019 (+2.4%) from 2010

Net Assets

Up

$169,043

Up $4,019 (+2.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$58,729

Up $1,297 (+2.3%) from 2010

Expenses

Up

$58,496

Up $13,303 (+29%) from 2010

Net Income

Down

$233

Down $12,006 (-98%) from 2010

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

2014

Assets$169,043
Liabilities-
Net Assets$169,043
Open 2014 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

2014

Revenue$58,729
Expenses$58,496
Net Income$233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$58,729
Mission and Program Overview

Mission

Public Library

Library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY SERVING THE VILLAGE OF REMSEN CIRCULATION - 8,471-$58,496
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEDERIC LAVALLEE JRPresident-$0--
SHEILA HARRISVice-Pres-$0--
MICHELLE MCDONALDTreasurer-$0--
EILLEEN HAMLINSecretary-$0--
LYNN SURPRENANTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Didymus Thomas Memorial Library
EIN
15-0624063
Phone
3158315651
Address
PO Box 410, Remsen, NY 13438

Signing Officer

Name
Susan Bartholomew
Title
Treasurer
Phone
3158315651
Signed
2015-05-14

Preparer

Firm
Susan L Bartholomew CPA
Address
9633 Main Street PO Box 21, Remsen, NY 13438
Preparer
Susan Bartholomew CPA
Phone
3158315070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automation 1080. Library materials & supplies 5900. Miscellaneous 490. Programs expense 324. Scholarships 300. Equipment 3976.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990, Part IX, Line 24F

“Directors terminal miscellaneous”

Raw XML Appendix141 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/PhoneNum03158315070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09633 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Remsen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0134380021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04963
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt021322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEDERIC LAVALLEE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILLEEN HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN SURPRENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library
IRS990EZ/ProgramServiceRevenueAmt0577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY SERVING THE VILLAGE OF REMSEN CIRCULATION - 8,471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058496
IRS990EZ/TotalProgramServiceExpensesAmt058496
IRS990EZ/TotalRevenueAmt058729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt098995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt043838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt034884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt078722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098995
IRS990ScheduleA/TotalSupportAmt0114565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMATION 1080. LIBRARY MATERIALS & SUPPLIES 5900. MISCELLANEOUS 490. PROGRAMS EXPENSE 324. SCHOLARSHIPS 300. EQUIPMENT 3976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS TERMINAL MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158315651
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Didymus Thomas Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0DIDY
ReturnHeader/Filer/EIN0150624063
ReturnHeader/Filer/PhoneNum03158315651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 410
ReturnHeader/Filer/USAddress/CityNm0Remsen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L Bartholomew CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 Main Street PO Box 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Remsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013438
ReturnHeader/PreparerPersonGrp/PhoneNum03158315070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BARTHOLOMEW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T10:06:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,043
Liabilities
-
Net assets
$169,043
Revenue
$58,729
Expenses
$58,496
Net income
$233
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