Civic Intelligence

Dr Sandor & Berthe Benedek Memorial Library

990 • Fiscal year 2023 • EIN 16-1404691

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileBENEDEKMEMORIALLIBRARY.ORG
PO Box 475Savona, NY 14879

(607) 583-4426

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$26,617

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$329,687

Flat from 2023

Net Assets

Flat

$329,687

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Flat

$84,255

Flat from 2023

Expenses

Flat

$91,930

Flat from 2023

Net Income

Flat

-$7,675

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $191,162Liabilities 2011: $02011Assets 2012: $25,721Liabilities 2012: $02012Assets 2013: $279,598Net Assets 2013: $279,5982013Assets 2014: $309,624Liabilities 2014: $0Net Assets 2014: $309,6242014Assets 2015: $326,130Liabilities 2015: $0Net Assets 2015: $326,1302015Assets 2016: $339,968Liabilities 2016: $0Net Assets 2016: $339,9682016Assets 2017: $344,690Liabilities 2017: $0Net Assets 2017: $344,6902017Assets 2018: $336,145Liabilities 2018: $0Net Assets 2018: $336,1452018Assets 2019: $334,471Liabilities 2019: $0Net Assets 2019: $334,4712019Assets 2020: $337,844Liabilities 2020: $0Net Assets 2020: $337,8442020Assets 2021: $334,795Liabilities 2021: $0Net Assets 2021: $334,7952021Assets 2022: $337,362Liabilities 2022: $0Net Assets 2022: $337,3622022Assets 2023: $329,687Liabilities 2023: $0Net Assets 2023: $329,6872023Assets 2023: $329,687Liabilities 2023: $0Net Assets 2023: $329,6872023

Highlighted filing

2023

Assets$329,687
Liabilities$0
Net Assets$329,687
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,144Expenses 2011: $104,701Net Income 2011: -$3,5572011Revenue 2012: $196,675Expenses 2012: $175,580Net Income 2012: $21,0952012Revenue 2013: $104,876Expenses 2013: $124,647Net Income 2013: -$19,7712013Revenue 2014: $101,147Expenses 2014: $71,121Net Income 2014: $30,0262014Revenue 2015: $78,442Expenses 2015: $61,936Net Income 2015: $16,5062015Revenue 2016: $75,564Expenses 2016: $61,726Net Income 2016: $13,8382016Revenue 2017: $71,994Expenses 2017: $67,272Net Income 2017: $4,7222017Revenue 2018: $69,295Expenses 2018: $77,840Net Income 2018: -$8,5452018Revenue 2019: $77,615Expenses 2019: $79,289Net Income 2019: -$1,6742019Revenue 2020: $76,684Expenses 2020: $73,311Net Income 2020: $3,3732020Revenue 2021: $77,845Expenses 2021: $80,894Net Income 2021: -$3,0492021Revenue 2022: $91,496Expenses 2022: $88,929Net Income 2022: $2,5672022Revenue 2023: $84,255Expenses 2023: $91,930Net Income 2023: -$7,6752023Revenue 2023: $84,255Expenses 2023: $91,930Net Income 2023: -$7,6752023

Highlighted filing

2023

Revenue$84,255
Expenses$91,930
Net Income-$7,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$84,255
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,732$160,334▼ $4,398
Cash and Non-Interest-Bearing Accounts$148,301$148,500▲ $199
Intangible Assets$24,329$20,853▼ $3,476
Total Assets$337,362$329,687▼ $7,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,362$329,687▼ $7,675
Total Net Assets Fund Balance$337,362$329,687▼ $7,675
Total Liabilities and Net Assets / Fund Balance$337,362$329,687▼ $7,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,334$39,232$171,566
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy WilsonDirectorPT$26,617$26,617

Board Members and Trustees

NameTitle
William FiskePresident
Susan GoodrichTrustee
Roxanna MillerSecretary
Timothy R AllardTreasurer
Mary FinchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,390
Program Service Revenue
$65,070
Investment Income
$1,795
Other Revenue
$0
All Other Contributions
$17,390
Change in Net Assets
$-7,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,621
Other Expenses$41,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,617--$26,617
Other Salaries and Wages$20,042--$20,042
All Other Expenses$12,239--$12,239
Depreciation Depletion$7,874--$7,874
Payroll Taxes$3,962--$3,962
Insurance$2,910--$2,910
Other Expenses$2,868--$2,868
Occupancy$2,860--$2,860
Total Functional Expenses$91,930$0$0$91,930
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
No
Backup withholding compliance
No
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

Governance Explanations

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

“The board reviews the 990 tax return before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dr Sandor & Berthe Benedek
EIN
16-1404691
Phone
6075834426
Address
PO BOX 475, SAVONA, NY 14879

Signing Officer

Name
Timothy R Allard
Title
Treasurer
Phone
6075834426
Signed
2024-04-24

Organization Details

Principal Officer
Timothy R Allard
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Non-print material 2,444 0 0 program / summer reading 2,163 0 0 internet 1,275 0 0 repairs & maintenance 1,266 0 0 bookkeeping 1,218 0 0 electronic material 934 0 0 misc. Equipment 900 0 0 workers comp 697 0 0 snow removal 425 0 0 telephone 326 0 0 postage & freight 223 0 0 zoom 190 0 0 publicity & printing 178 0 0 total 12,239 0 0”

Raw XML Appendix336 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 TAX RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-PRINT MATERIAL 2,444 0 0 PROGRAM / SUMMER READING 2,163 0 0 INTERNET 1,275 0 0 REPAIRS & MAINTENANCE 1,266 0 0 BOOKKEEPING 1,218 0 0 ELECTRONIC MATERIAL 934 0 0 MISC. EQUIPMENT 900 0 0 WORKERS COMP 697 0 0 SNOW REMOVAL 425 0 0 TELEPHONE 326 0 0 POSTAGE & FREIGHT 223 0 0 ZOOM 190 0 0 PUBLICITY & PRINTING 178 0 0 TOTAL 12,239 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt091930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329687
IRS990/TotalProgramServiceExpensesAmt091930
IRS990/TotalProgramServiceRevenueAmt065070
IRS990/TotalReportableCompFromOrgAmt026617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084255
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 MCCOY ST
IRS990/USAddress/CityNm0SAVONA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014879
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BENEDEKMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075834426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR SANDOR & BERTHE BENEDEK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DRSA
ReturnHeader/Filer/EIN0161404691
ReturnHeader/Filer/PhoneNum06075834426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0SAVONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02024-05-29T12:45:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,687
Liabilities
$0
Net assets
$329,687
Revenue
$84,255
Expenses
$91,930
Net income
-$7,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.84$0.92$0.08
2023Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.84$0.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.91$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.78$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.77$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.78$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$0.69$0.78$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.72$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.76$0.62$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.78$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.01$0.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.05$1.25$0.20
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.97$1.76$0.21
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.01$1.05$0.04