Civic Intelligence

Bovina Public Library Inc.

990 • Fiscal year 2016 • EIN 15-0626074

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$358,757

Up $16,595 (+4.9%) from 2015

Net Assets

Up

$358,410

Up $16,593 (+4.9%) from 2015

Liabilities

Up

$347

Up $2 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$33,710

Down $2,046 (-5.7%) from 2015

Expenses

Down

$35,106

Down $4,623 (-12%) from 2015

Net Income

Up

-$1,396

Up $2,577 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$358,757
Liabilities$347
Net Assets$358,410
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$33,710
Expenses$35,106
Net Income-$1,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$35,401
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$283,166$303,611▲ $20,445
Land, Buildings, and Equipment, Net$35,843$33,862▼ $1,981
Savings and Temporary Cash Investments$23,049$21,248▼ $1,801
Cash and Non-Interest-Bearing Accounts$104$36▼ $68
Total Assets$342,162$358,757▲ $16,595
Liabilities
Accounts Payable and Accrued Expenses$345$347▲ $2
Total Liabilities$345$347▲ $2
Net Assets / Fund Balance
Temporarily Rstr Net Assets$272,993$321,434▲ $48,441
Unrestricted Net Assets$63,824$31,976▼ $31,848
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$341,817$358,410▲ $16,593
Total Liabilities and Net Assets / Fund Balance$342,162$358,757▲ $16,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,862$23,419$57,281
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,141
Program Service Revenue
$8,084
Investment Income
$6,485
Other Revenue
$0
All Other Contributions
$8,237
Change in Net Assets
$-1,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,522
Salaries, Compensation, and Employee Benefits$16,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,730--$14,730
Fees for Service Investment Mgmnt Fees-$4,311-$4,311
Insurance$2,143--$2,143
Occupancy$1,997--$1,997
Depreciation Depletion$1,981--$1,981
Payroll Taxes$1,854--$1,854
Office Expenses$1,210$205-$1,415
Other Expenses$492$87-$579
Information Technology$555--$555
All Other Expenses$337--$337
Advertising$13--$13
Total Functional Expenses$30,503$4,603$0$35,106
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
Phone
6072674666
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lafever
Voting Board Members
5
Independent Board Members
5
Employees
4
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”

Raw XML Appendix341 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0321434
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342162
IRS990/TotalAssetsEOYAmt0358757
IRS990/TotalAssetsGrp/BOYAmt0342162
IRS990/TotalAssetsGrp/EOYAmt0358757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019141
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030503
IRS990/TotalFunctionalExpensesGrp/TotalAmt035106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345
IRS990/TotalLiabilitiesEOYAmt0347
IRS990/TotalLiabilitiesGrp/BOYAmt0345
IRS990/TotalLiabilitiesGrp/EOYAmt0347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358410
IRS990/TotalProgramServiceExpensesAmt030503
IRS990/TotalProgramServiceRevenueAmt08084
IRS990/TotalRevenueGrp/ExclusionAmt016260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033710
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031976
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0PO BOX 38
IRS990/USAddress/CityNm0BOVINA CENTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOVINALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI GREENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072674666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOVINA PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOVI
ReturnHeader/Filer/EIN0150626074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0BOVINA CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN MORRIS CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138201912
ReturnHeader/PreparerPersonGrp/PhoneNum06072674666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-17T11:20:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,757
Liabilities
$347
Net assets
$358,410
Revenue
$33,710
Expenses
$35,106
Net income
-$1,396
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
2016Detailed filing. Detailed filing data is available for this year.$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