Civic Intelligence

Didymus Thomas Library Inc

990EZ • Fiscal year 2023 • EIN 15-0624063

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$1,818

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,963

Up $5,954 (+4.1%) from 2022

Net Assets

Up

$152,963

Up $5,954 (+4.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$63,393

Up $10,738 (+20%) from 2022

Expenses

Up

$67,137

Up $8,963 (+15%) from 2022

Net Income

Up

-$3,744

Up $1,775 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$152,963
Liabilities-
Net Assets$152,963
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$63,393
Expenses$67,137
Net Income-$3,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$63,393
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library serving the Village of RemsenCirculation - 11,546. Provided 47 programs with attendance of 1085.$0$67,137
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BartholomewTreasurerPT$1,818-$1,818
Mederic Lavallee JrPresident-$0--
Sheila HarrisVice-Pres-$0--
Lynn SurprenantSecretary-$0--
Amy PiaschykTrustee-$0--
Anne ReillyTrustee-$0--
Veronica MarcouillerTrustee-$0--
MicheleOconnor-$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
2024-05-14
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

“Library Materials & Supplies 6738.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2269.”

Form 990EZ, Part I, Line 16

“Programs Expense 7905.”

Form 990EZ, Part I, Line 16

“Computer Support 1594.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 9698.”

Form 990EZ, Part II, Line 24

“Investments”

Raw XML Appendix199 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/USAddress/CityNm0Remsen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mederic Lavallee Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Surprenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Bartholomew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Piaschyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Veronica Marcouiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OConnor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09698
IRS990EZ/OtherExpensesTotalAmt018506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/ProgramServiceRevenueAmt046596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library serving the Village of RemsenCirculation - 11,546. Provided 47 programs with attendance of 1085.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067137
IRS990EZ/TotalProgramServiceExpensesAmt067137
IRS990EZ/TotalRevenueAmt063393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt0256647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt046536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0227560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256647
IRS990ScheduleA/TotalSupportAmt0281785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Materials & Supplies 6738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs Expense 7905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Support 1594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gain on investments 9698.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bartholomew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03158315651
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261686134
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Bartholomew CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T09:33:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,963
Liabilities
-
Net assets
$152,963
Revenue
$63,393
Expenses
$67,137
Net income
-$3,744
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