Civic Intelligence

Didymus Thomas Library Inc

990EZ • Fiscal year 2018 • EIN 15-0624063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$1,508

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,646

Up $1,809 (+1.0%) from 2017

Net Assets

Up

$176,646

Up $1,809 (+1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$68,549

Up $9,525 (+16%) from 2017

Expenses

Up

$57,841

Up $4,544 (+8.5%) from 2017

Net Income

Up

$10,708

Up $4,981 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2018

Assets$176,646
Liabilities-
Net Assets$176,646
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$68,549
Expenses$57,841
Net Income$10,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$68,549
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library serving the Village of RemsenCirculation - 8,893$0$57,841
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BartholomewTreasurerPT$1,508-$1,508
Mederic Lavallee JrPresident-$0--
Sheila HarrisVice-Pres-$0--
Eilleen HamlinTrustee-$0--
Lynn SurprenantSecretary-$0--
Carlleen TaylorTrustee-$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
2019-05-08
Discuss with paid preparer
Yes

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

“Mid-York Expenses 1422.”

Form 990EZ, Part I, Line 16

“Library Materials & Supplies 6403.”

Form 990EZ, Part I, Line 16

“Miscellaneous 505.”

Form 990EZ, Part I, Line 16

“Programs Expense 1553.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -8899.”

Form 990EZ, Part II, Line 24

“Investments”

Raw XML Appendix189 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/BusinessName/BusinessNameLine1Txt0Susan Bartholomew CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03158315070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09633 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Remsen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0134380021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04882
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176646
IRS990EZ/OccupancyRentUtltsAndMaintAmt015875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mederic Lavallee Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eilleen Hamlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Surprenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Bartholomew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carlleen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8899
IRS990EZ/OtherExpensesTotalAmt09883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library serving the Village of RemsenCirculation - 8,893
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057841
IRS990EZ/TotalProgramServiceExpensesAmt057841
IRS990EZ/TotalRevenueAmt068549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024849
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt0253163
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt046083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt044539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt043838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0226354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253163
IRS990ScheduleA/TotalSupportAmt0278012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mid-York Expenses 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library Materials & Supplies 6403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs Expense 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized loss on investments -8899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bartholomew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03158315651
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E794BE684AB256918FF0D358E85120344696B716
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E794BE684AB256918FF0D358E85120344696B716
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.113.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:58
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Bartholomew CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T10:04:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,646
Liabilities
-
Net assets
$176,646
Revenue
$68,549
Expenses
$57,841
Net income
$10,708
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