Civic Intelligence

Bell Memorial Library

990 • Fiscal year 2015 • EIN 16-6047234

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization Profile
PO Box 725Nunda, NY 14517

(585) 468-2266

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$522,150

Up $25,349 (+5.1%) from 2014

Net Assets

Up

$522,150

Up $25,349 (+5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$148,772

Up $4,814 (+3.3%) from 2014

Expenses

Down

$123,423

Down $5,706 (-4.4%) from 2014

Net Income

Up

$25,349

Up $10,520 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $446,822Liabilities 2010: $0Net Assets 2010: $446,8222010Assets 2011: $455,999Liabilities 2011: $0Net Assets 2011: $455,9992011Assets 2012: $465,856Liabilities 2012: $0Net Assets 2012: $465,8562012Assets 2013: $481,972Liabilities 2013: $0Net Assets 2013: $481,9722013Assets 2014: $496,801Liabilities 2014: $0Net Assets 2014: $496,8012014Assets 2015: $522,150Liabilities 2015: $0Net Assets 2015: $522,1502015Assets 2016: $534,424Liabilities 2016: $0Net Assets 2016: $534,4242016Assets 2017: $559,704Liabilities 2017: $0Net Assets 2017: $559,7042017Assets 2018: $567,132Liabilities 2018: $0Net Assets 2018: $567,1322018Assets 2019: $593,723Liabilities 2019: $0Net Assets 2019: $593,7232019Assets 2020: $625,246Liabilities 2020: $0Net Assets 2020: $625,2462020Assets 2021: $651,539Liabilities 2021: $0Net Assets 2021: $651,5392021Assets 2022: $676,256Liabilities 2022: $2,384Net Assets 2022: $673,8722022Assets 2023: $703,670Liabilities 2023: $2,518Net Assets 2023: $701,1522023Assets 2024: $722,748Liabilities 2024: $61Net Assets 2024: $722,6872024

Highlighted filing

2015

Assets$522,150
Liabilities$0
Net Assets$522,150
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $130,5512010Expenses 2011: $138,7742011Expenses 2012: $124,9492012Revenue 2013: $142,461Expenses 2013: $126,345Net Income 2013: $16,1162013Revenue 2014: $143,958Expenses 2014: $129,129Net Income 2014: $14,8292014Revenue 2015: $148,772Expenses 2015: $123,423Net Income 2015: $25,3492015Revenue 2016: $148,923Expenses 2016: $136,649Net Income 2016: $12,2742016Revenue 2017: $158,245Expenses 2017: $132,965Net Income 2017: $25,2802017Revenue 2018: $146,863Expenses 2018: $136,071Net Income 2018: $10,7922018Revenue 2019: $163,400Expenses 2019: $136,809Net Income 2019: $26,5912019Revenue 2020: $157,970Expenses 2020: $126,447Net Income 2020: $31,5232020Revenue 2021: $158,501Expenses 2021: $132,208Net Income 2021: $26,2932021Revenue 2022: $162,648Expenses 2022: $140,315Net Income 2022: $22,3332022Revenue 2023: $168,799Expenses 2023: $141,519Net Income 2023: $27,2802023Revenue 2024: $181,165Expenses 2024: $159,630Net Income 2024: $21,5352024

Highlighted filing

2015

Revenue$148,772
Expenses$123,423
Net Income$25,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$148,772
Mission and Program Overview

Mission

Provision of books & publications & reference material to the public at no cost for use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,891$320,891→ $0
Savings and Temporary Cash Investments$174,008$189,950▲ $15,942
Cash and Non-Interest-Bearing Accounts$1,902$11,309▲ $9,407
Total Assets$496,801$522,150▲ $25,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$496,801$522,150▲ $25,349
Total Net Assets Fund Balance$496,801$522,150▲ $25,349
Total Liabilities and Net Assets / Fund Balance$496,801$522,150▲ $25,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,534--
Equipment$228,357--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff LongPresident
George LucasVice President
Lois BrownTrustee
Steve BradtTrustee
Audrey SmithSecretary
Ellen HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,424
Program Service Revenue
$3,217
Investment Income
$131
Other Revenue
$0
All Other Contributions
$145,424
Change in Net Assets
$25,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,840
Other Expenses$32,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,386--$71,386
Other Expenses$13,121--$13,121
Pension Plan Contributions$7,594--$7,594
Other Employee Benefits$6,173--$6,173
Payroll Taxes$5,687--$5,687
Occupancy$4,515--$4,515
Information Technology$4,345--$4,345
Office Expenses$2,405--$2,405
Insurance$2,162--$2,162
Fees for Services Accounting-$1,373-$1,373
Travel$647--$647
All Other Expenses$544--$544
Advertising$417--$417
Total Functional Expenses$122,050$1,373$0$123,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed return”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Memorial Library
EIN
16-6047234
Address
PO BOX 725, NUNDA, NY 14517

Signing Officer

Name
Ellen Hotchkiss
Title
Treasurer
Phone
5854682266
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lucas
Formed
1914
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Baldwin Business Services LLC
Address
42 North State Street, Nunda, NY 14517
Preparer
Thomas Baldwin
Phone
5854682546
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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/TotalProgramServiceRevenueAmt03217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0647
IRS990/TravelGrp/TotalAmt0647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 BUFFALO ST
IRS990/USAddress/CityNm0NUNDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HOTCHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854682266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0166047234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0NUNDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461151877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 North State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nunda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014517
ReturnHeader/PreparerPersonGrp/PhoneNum05854682546
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T13:53:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,150
Liabilities
$0
Net assets
$522,150
Revenue
$148,772
Expenses
$123,423
Net income
$25,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$1.81$1.60$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.03$7.01$1.69$1.42$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.02$6.74$1.63$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$1.59$1.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$1.58$1.26$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.63$1.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$1.47$1.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.58$1.33$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$1.49$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.49$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.44$1.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.42$1.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.31