Civic Intelligence

Bell Memorial Library

990 • Fiscal year 2016 • EIN 16-6047234

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$534,424

Up $12,274 (+2.4%) from 2015

Net Assets

Up

$534,424

Up $12,274 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$148,923

Up $151 (+0.1%) from 2015

Expenses

Up

$136,649

Up $13,226 (+11%) from 2015

Net Income

Down

$12,274

Down $13,075 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$534,424
Liabilities$0
Net Assets$534,424
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$148,923
Expenses$136,649
Net Income$12,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$148,923
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$189,950$203,468▲ $13,518
Cash and Non-Interest-Bearing Accounts$11,309$10,065▼ $1,244
Total Assets$522,150$534,424▲ $12,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$522,150$534,424▲ $12,274
Total Net Assets Fund Balance$522,150$534,424▲ $12,274
Total Liabilities and Net Assets / Fund Balance$522,150$534,424▲ $12,274

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
Margaret GrosseTrustee
Steve BradtTrustee
Lois BrownSecretary
Ellyn HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,368
Program Service Revenue
$3,412
Investment Income
$143
Other Revenue
$0
All Other Contributions
$145,368
Change in Net Assets
$12,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,472
Other Expenses$47,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,647--$72,647
Information Technology$15,400--$15,400
Other Expenses$13,062--$13,062
Other Employee Benefits$6,862--$6,862
Payroll Taxes$5,759--$5,759
Occupancy$4,575--$4,575
Pension Plan Contributions$4,204--$4,204
Insurance$4,118--$4,118
Office Expenses$1,730--$1,730
Fees for Services Accounting-$1,420-$1,420
All Other Expenses$876--$876
Travel$663--$663
Advertising$325--$325
Total Functional Expenses$135,229$1,420$0$136,649
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
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
Ellyn Hotchkiss
Title
Treasurer
Phone
5854682266
Signed
2017-05-30
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
Robert 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135229
IRS990/TotalProgramServiceRevenueAmt03412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0663
IRS990/TravelGrp/TotalAmt0663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 BUFFALO ST
IRS990/USAddress/CityNm0NUNDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN HOTCHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854682266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAFAC060493C883D6BD58195CEB3696833C313FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAFAC060493C883D6BD58195CEB3696833C313FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016576320171511hc4fcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.115.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTm011:24:54
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/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Baldwin
ReturnHeader/ReturnTs02017-05-31T11:22:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,424
Liabilities
$0
Net assets
$534,424
Revenue
$148,923
Expenses
$136,649
Net income
$12,274
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
2016Detailed filing. Detailed filing data is available for this year.$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