Civic Intelligence

Bovina Public Library Inc.

990 • Fiscal year 2020 • EIN 15-0626074

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$594,814

Up $1,864 (+0.3%) from 2019

Net Assets

Up

$594,467

Up $1,865 (+0.3%) from 2019

Liabilities

Down

$347

Down $1 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$25,810

Down $90,669 (-78%) from 2019

Expenses

Down

$46,571

Down $2,680 (-5.4%) from 2019

Net Income

Down

-$20,761

Down $87,989 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$594,814
Liabilities$347
Net Assets$594,467
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$25,810
Expenses$46,571
Net Income-$20,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$25,810
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,758$330,502▲ $5,744
Investments in Publicly Traded Securities$172,118$247,638▲ $75,520
Savings and Temporary Cash Investments$96,038$16,638▼ $79,400
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$592,950$594,814▲ $1,864
Liabilities
Accounts Payable and Accrued Expenses$348$347▼ $1
Total Liabilities$348$347▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,602$589,467▲ $1,865
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$592,602$594,467▲ $1,865
Total Liabilities and Net Assets / Fund Balance$592,950$594,814▲ $1,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,696$9,893$303,589
Buildings$35,229$21,986$57,215
Equipment$1,577$19,363$20,940
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,646
Program Service Revenue
$7,552
Investment Income
$6,612
Other Revenue
$0
All Other Contributions
$4,509
Change in Net Assets
$-20,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,697
Salaries, Compensation, and Employee Benefits$20,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,742--$18,742
Occupancy$3,940--$3,940
Depreciation Depletion$3,563--$3,563
Fees for Service Investment Mgmnt Fees-$2,610-$2,610
Insurance$2,597--$2,597
Payroll Taxes$2,132--$2,132
Office Expenses$744--$744
Other Expenses$269--$269
Information Technology$55--$55
Total Functional Expenses$43,961$2,610$0$46,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Marni Greenburg
Title
Treas
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lafever
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
The Tax Professionals of NY
Address
5375 St Hwy 7, Oneonta, NY 13820
Preparer
Paul Ahearn
Phone
6074327099
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11B

“Organizations process to review form 990 policy adopted 10/28/09 to review the 990 in the course of regularly scheduled 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”

Raw XML Appendix355 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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592950
IRS990/TotalAssetsEOYAmt0594814
IRS990/TotalAssetsGrp/BOYAmt0592950
IRS990/TotalAssetsGrp/EOYAmt0594814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011646
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043961
IRS990/TotalFunctionalExpensesGrp/TotalAmt046571
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0347
IRS990/TotalLiabilitiesGrp/BOYAmt0348
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594467
IRS990/TotalProgramServiceExpensesAmt043961
IRS990/TotalProgramServiceRevenueAmt07552
IRS990/TotalRevenueGrp/ExclusionAmt021211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594814
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOVINA CENTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOVINALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI GREENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOVINA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BOVI
ReturnHeader/Filer/EIN0150626074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0BOVINA CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Professionals of NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 St Hwy 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074327099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ahearn
ReturnHeader/ReturnTs02021-05-12T11:22:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARNI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENBURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,814
Liabilities
$347
Net assets
$594,467
Revenue
$25,810
Expenses
$46,571
Net income
-$20,761
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits