Civic Intelligence

Bemus Point Free Library

990EZ • Fiscal year 2014 • EIN 16-0844314

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Box 428Bemus Point, NY 14712

(716) 386-2274

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,913

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$46,730

Up $3,553 (+8.2%) from 2013

Net Assets

Up

$46,730

Up $3,553 (+8.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,546

Down $5,758 (-11%) from 2013

Expenses

Down

$44,993

Down $1,451 (-3.1%) from 2013

Net Income

Down

$3,553

Down $4,307 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,048Liabilities 2010: $916Net Assets 2010: $29,1322010Assets 2011: $40,841Net Assets 2011: $40,8412011Assets 2013: $43,177Net Assets 2013: $43,1772013Assets 2014: $46,730Net Assets 2014: $46,7302014Assets 2015: $37,049Liabilities 2015: $02015Assets 2016: $41,622Liabilities 2016: $02016Assets 2017: $43,659Liabilities 2017: $02017Assets 2018: $46,871Liabilities 2018: $02018Assets 2019: $105,525Net Assets 2019: $105,5252019Assets 2020: $67,014Net Assets 2020: $67,0142020Assets 2021: $69,484Net Assets 2021: $69,4842021Assets 2022: $63,280Net Assets 2022: $63,2802022Assets 2023: $50,635Liabilities 2023: $0Net Assets 2023: $50,6352023Assets 2024: $99,480Liabilities 2024: $0Net Assets 2024: $99,4802024

Highlighted filing

2014

Assets$46,730
Liabilities-
Net Assets$46,730

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $39,981Expenses 2010: $36,704Net Income 2010: $3,2772010Revenue 2011: $54,582Expenses 2011: $42,873Net Income 2011: $11,7092011Revenue 2013: $54,304Expenses 2013: $46,444Net Income 2013: $7,8602013Revenue 2014: $48,546Expenses 2014: $44,993Net Income 2014: $3,5532014Revenue 2015: $60,093Expenses 2015: $69,774Net Income 2015: -$9,6812015Revenue 2016: $49,914Expenses 2016: $45,341Net Income 2016: $4,5732016Revenue 2017: $57,451Expenses 2017: $55,414Net Income 2017: $2,0372017Revenue 2018: $70,775Expenses 2018: $67,563Net Income 2018: $3,2122018Revenue 2019: $116,393Expenses 2019: $57,739Net Income 2019: $58,6542019Revenue 2020: $90,611Expenses 2020: $129,122Net Income 2020: -$38,5112020Revenue 2021: $51,844Expenses 2021: $49,374Net Income 2021: $2,4702021Revenue 2022: $47,259Expenses 2022: $53,463Net Income 2022: -$6,2042022Revenue 2023: $43,638Expenses 2023: $56,283Net Income 2023: -$12,6452023Revenue 2024: $138,805Expenses 2024: $181,230Net Income 2024: -$42,4252024

Highlighted filing

2014

Revenue$48,546
Expenses$44,993
Net Income$3,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$49,401
Mission and Program Overview

Mission

education, literacy and community engagement through books, movies, child and adult programming activities and overall outreach to our patrons.

Research, educational & entertainment through reading & other media

Program Services

DescriptionGrantsExpenses
RESEARCH, EDUCATIONAL & ENTERTAINMENT THROUGH READING & OTHER MEDIA-$44,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MCCARTHYLibrary DirectorPT$13,913-$13,913
SHANNON DONOVANLibrary AssistantPT$8,806-$8,806
SHARON GROSSMANPresident-$0--
SHIRLEY INGRAHAMV-President-$0--
ANN WALLACETreasurer-$0--
KELLY INMANSecretary-$0--
KATIE SMITHTrustee-$0--
KATE GROSSTrustee-$0--
JENNY BRIGGSTrustee-$0--
RON CARSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bemus Point Library
EIN
16-0844314
Phone
7163862274
Address
BOX 428, BEMUS POINT, NY 14712

Signing Officer

Name
Ann Wallace
Title
Treasurer
Phone
7163862274
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Theresa W Nelson CPA
Address
3871 WESTMAN ROAD, BEMUS POINT, NY 14712
Preparer
Theresa W Nelson
Phone
7169693397
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 228.

Form 990EZ, Part I, Line 16

Library supplies 1083. Library insurance 2364. Petty cash expenses misc 19. Dvds and videos/books/magazines 5178. Payroll expenses 3128.

Form 990EZ, Part II, Line 24

Inventory 400. 230. Fit w/h 2. 3.

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2010: 1049. 2011: 1165. 2012: 244. 2014: 228.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY SUPPLIES 1083. LIBRARY INSURANCE 2364. PETTY CASH EXPENSES MISC 19. DVDS AND VIDEOS/BOOKS/MAGAZINES 5178. PAYROLL EXPENSES 3128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 400. 230. FIT W/H 2. 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163862274
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ReturnHeader/Filer/EIN0160844314
ReturnHeader/Filer/PhoneNum07163862274
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA W NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03871 WESTMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMUS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014712
ReturnHeader/PreparerPersonGrp/PhoneNum07169693397
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA W NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T07:53:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.39$1.81$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.44$0.56$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.52$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.91$1.29$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.16$0.58$0.59
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.71$0.68$0.03
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.57$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.50$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.60$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.54$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.55$0.43$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.40$0.37$0.03