Civic Intelligence

Bemus Point Free Library

990EZ • Fiscal year 2023 • EIN 16-0844314

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization Profilewww.bemuspointlibrary.org
13 Main StBemus Point, NY 14712

(716) 386-2274

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,635

Down $12,645 (-20%) from 2022

Net Assets

Down

$50,635

Down $12,645 (-20%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$43,638

Down $3,621 (-7.7%) from 2022

Expenses

Up

$56,283

Up $2,820 (+5.3%) from 2022

Net Income

Down

-$12,645

Down $6,441 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$50,635
Liabilities$0
Net Assets$50,635
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$43,638
Expenses$56,283
Net Income-$12,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$43,638
Mission and Program Overview

Mission

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

education, literacy and communiity engagement through books, movies and moe

Program Services

DescriptionGrantsExpenses
community engagement, reading programs and involvement$65,000$52,992
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika MayberryBoard Chair-$0--
Yvonne MaklBoard Vice Chair-$0--
Mary BoselBoard Secretary-$0--
Katie SmithBoard Treasurer-$0--
Deb MadarBoard Member-$0--
Val JohnsonBoard Member-$0--
Sharon ChertoffBoard Member-$0--
Amy ReedBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bemus Point Free Library
EIN
16-0844314
Phone
7163862274
Address
13 Main St, Bemus Point, NY 14712

Signing Officer

Name
Katie Smith
Title
treasurer
Phone
7163862274
Signed
2024-11-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“other library income”

Form 990-EZ, Part I, Line 16

“unanticipated expenses exceeded income funds from reserves were used to cover deficit”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07163862274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bemus Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050635
IRS990EZ/FundraisingGrossIncomeAmt06556
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043638
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050635
IRS990EZ/OccupancyRentUtltsAndMaintAmt011450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/PersonNm0Erika Mayberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvonne Makl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Bosel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deb Madar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Val Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharon Chertoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02983
IRS990EZ/OtherRevenueTotalAmt06930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0education, literacy and communiity engagement through books, movies and moe
IRS990EZ/PrintingPublicationsPostageAmt03940
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0community engagement, reading programs and involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052992
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037910
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056283
IRS990EZ/TotalProgramServiceExpensesAmt052992
IRS990EZ/TotalRevenueAmt043638
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0public library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.bemuspointlibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.33
IRS990ScheduleA/PublicSupportTotal170Amt0222775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222775
IRS990ScheduleA/TotalSupportAmt0222775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other library income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1unanticipated expenses exceeded income funds from reserves were used to cover deficit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0change in person serving as treasurer additional time needed to gather prior years records and proceed
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07163862274
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEMUS POINT FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BEMU
ReturnHeader/Filer/EIN0160844314
ReturnHeader/Filer/PhoneNum07163862274
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Main St
ReturnHeader/Filer/USAddress/CityNm0Bemus Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-23T15:49:47-07:00
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
$50,635
Liabilities
$0
Net assets
$50,635
Revenue
$43,638
Expenses
$56,283
Net income
-$12,645
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
2023Detailed filing. Detailed filing data is available for this year.$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