Civic Intelligence

Bovina Public Library Inc.

990 • Fiscal year 2014 • EIN 15-0626074

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.BOVINALIBRARY.ORG
PO Box 38Bovina Center, NY 13740

(607) 832-4884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$358,993

Up $6,910 (+2.0%) from 2013

Net Assets

Up

$358,484

Up $7,176 (+2.0%) from 2013

Liabilities

Down

$509

Down $266 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$44,352

Up $17,289 (+64%) from 2013

Expenses

Down

$36,769

Down $1,697 (-4.4%) from 2013

Net Income

Up

$7,583

Up $18,986 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $376,498Liabilities 2010: $0Net Assets 2010: $376,4982010Assets 2011: $376,271Liabilities 2011: $684Net Assets 2011: $375,5872011Assets 2012: $370,660Liabilities 2012: $513Net Assets 2012: $370,1472012Assets 2013: $352,083Liabilities 2013: $775Net Assets 2013: $351,3082013Assets 2014: $358,993Liabilities 2014: $509Net Assets 2014: $358,4842014Assets 2015: $342,162Liabilities 2015: $345Net Assets 2015: $341,8172015Assets 2016: $358,757Liabilities 2016: $347Net Assets 2016: $358,4102016Assets 2017: $507,819Liabilities 2017: $347Net Assets 2017: $507,4722017Assets 2018: $511,495Liabilities 2018: $348Net Assets 2018: $511,1472018Assets 2019: $592,950Liabilities 2019: $348Net Assets 2019: $592,6022019Assets 2020: $594,814Liabilities 2020: $347Net Assets 2020: $594,4672020Assets 2021: $595,555Liabilities 2021: $355Net Assets 2021: $595,2002021Assets 2022: $536,918Liabilities 2022: $355Net Assets 2022: $536,5632022Assets 2023: $620,964Liabilities 2023: $355Net Assets 2023: $620,6092023Assets 2024: $648,698Liabilities 2024: $169Net Assets 2024: $648,5292024

Highlighted filing

2014

Assets$358,993
Liabilities$509
Net Assets$358,484
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $34,5312010Expenses 2011: $35,5352011Expenses 2012: $39,3682012Revenue 2013: $27,063Expenses 2013: $38,466Net Income 2013: -$11,4032013Revenue 2014: $44,352Expenses 2014: $36,769Net Income 2014: $7,5832014Revenue 2015: $35,756Expenses 2015: $39,729Net Income 2015: -$3,9732015Revenue 2016: $33,710Expenses 2016: $35,106Net Income 2016: -$1,3962016Revenue 2017: $177,061Expenses 2017: $45,358Net Income 2017: $131,7032017Revenue 2018: $90,627Expenses 2018: $67,547Net Income 2018: $23,0802018Revenue 2019: $116,479Expenses 2019: $49,251Net Income 2019: $67,2282019Revenue 2020: $25,810Expenses 2020: $46,571Net Income 2020: -$20,7612020Revenue 2021: $48,993Expenses 2021: $58,187Net Income 2021: -$9,1942021Revenue 2022: $37,305Expenses 2022: $47,246Net Income 2022: -$9,9412022Revenue 2023: $121,210Expenses 2023: $51,679Net Income 2023: $69,5312023Revenue 2024: $72,586Expenses 2024: $54,774Net Income 2024: $17,8122024

Highlighted filing

2014

Revenue$44,352
Expenses$36,769
Net Income$7,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$44,352
Mission and Program Overview

Mission

Public library serving the residents of the town of bovina, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,043$282,724▼ $3,319
Land, Buildings, and Equipment, Net$32,271$37,952▲ $5,681
Savings and Temporary Cash Investments$29,151$31,611▲ $2,460
Cash and Non-Interest-Bearing Accounts$4,618$6,706▲ $2,088
Total Assets$352,083$358,993▲ $6,910
Liabilities
Accounts Payable and Accrued Expenses$775$509▼ $266
Total Liabilities$775$509▼ $266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$281,043$283,749▲ $2,706
Unrestricted Net Assets$65,265$69,735▲ $4,470
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$351,308$358,484▲ $7,176
Total Liabilities and Net Assets / Fund Balance$352,083$358,993▲ $6,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,952$34,424$72,376
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jonathan LafeverPresident
Jen AikenBoard Member
Shannon ShoemakerSecretary
Marni GreenburgTreasurer
Ray LafeverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,293
Program Service Revenue
$502
Investment Income
$7,557
Other Revenue
$0
All Other Contributions
$27,022
Change in Net Assets
$7,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,943
Salaries, Compensation, and Employee Benefits$17,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,547--$15,547
Insurance$2,736--$2,736
Depreciation Depletion$2,302--$2,302
Payroll Taxes$2,279--$2,279
Fees for Service Investment Mgmnt Fees-$2,273-$2,273
All Other Expenses$1,042$91-$1,133
Information Technology$1,105--$1,105
Other Expenses$1,036--$1,036
Occupancy$992--$992
Office Expenses$559$99-$658
Advertising$14--$14
Total Functional Expenses$34,306$2,463$0$36,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Policy adopted 10/28/09 to review the 990 in the course of regularly schedule meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing form 990, the board of trustees may review and approve said form electronically with all approvals being forwarded to the treasurer of the bovina public library.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest form is completed and returned to the treasurer of the bovina public library.”

Form 990, Page 6, Part VI, Line 19

“The documents are kept by the treasurer as appointed by the board of trustees of the bovina public library. The treasurer shall produce the documents upon receipt of a written or verbal request of the public. The treasurer shall keep a recod of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Bovina Public Library Inc
EIN
15-0626074
Address
PO BOX 38, BOVINA CENTER, NY 13740

Signing Officer

Name
Marni Greenberg
Title
Treasurer
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lafever Pres
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Ann Morris CPA
Address
18 ROOSEVELT AVE, ONEONTA, NY 13820-1912
Preparer
Ann Morris
Phone
6072674666
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Fund raising, childrens' programs”

Form 990, Part XI, Line 9

“ADJUSTMENT 407”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING, CHILDRENS' PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ADOPTED 10/28/09 TO REVIEW THE 990 IN THE COURSE OF REGULARLY SCHEDULE MEETING AT WHICH A QUORUM IS PRESENT. IN THE EVENT NO MEETING IS SCHEDULED PRIOR TO THE DUE DATE OF FILING FORM 990, THE BOARD OF TRUSTEES MAY REVIEW AND APPROVE SAID FORM ELECTRONICALLY WITH ALL APPROVALS BEING FORWARDED TO THE TREASURER OF THE BOVINA PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED AND RETURNED TO THE TREASURER OF THE BOVINA PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE KEPT BY THE TREASURER AS APPOINTED BY THE BOARD OF TRUSTEES OF THE BOVINA PUBLIC LIBRARY. THE TREASURER SHALL PRODUCE THE DOCUMENTS UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST OF THE PUBLIC. THE TREASURER SHALL KEEP A RECOD OF THE WRITTEN AND/OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT 407
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283749
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352083
IRS990/TotalAssetsEOYAmt0358993
IRS990/TotalAssetsGrp/BOYAmt0352083
IRS990/TotalAssetsGrp/EOYAmt0358993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036293
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034306
IRS990/TotalFunctionalExpensesGrp/TotalAmt036769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775
IRS990/TotalLiabilitiesEOYAmt0509
IRS990/TotalLiabilitiesGrp/BOYAmt0775
IRS990/TotalLiabilitiesGrp/EOYAmt0509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358484
IRS990/TotalProgramServiceExpensesAmt034306
IRS990/TotalProgramServiceRevenueAmt0502
IRS990/TotalRevenueGrp/ExclusionAmt07557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044352
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BOVINA PUBLIC LIBRARY
IRS990/USAddress/CityNm0BOVINA CENTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOVINALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI GREENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOVINA PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOVI
ReturnHeader/Filer/EIN0150626074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0BOVINA CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN MORRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138201912
ReturnHeader/PreparerPersonGrp/PhoneNum06072674666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-03T13:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,993
Liabilities
$509
Net assets
$358,484
Revenue
$44,352
Expenses
$36,769
Net income
$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.73$0.55$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$1.21$0.52$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.37$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.95$0.49$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.94$0.26$0.47$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$1.16$0.49$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.91$0.68$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.07$1.77$0.45$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.58$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.36$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.44$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.01$3.76$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.35