Civic Intelligence

Bedford County Federated Library System Inc.

990 • Fiscal year 2011 • EIN 23-6000158

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileN/A
240 South Wood Street15522
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$526,033

Down $128,981 (-20%) from 2010

Net Assets

Down

$437,004

Down $2,030 (-0.5%) from 2010

Liabilities

Down

$89,029

Down $126,951 (-59%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$395,027

Down $17,734 (-4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $655,014Liabilities 2010: $215,980Net Assets 2010: $439,0342010Assets 2011: $526,033Liabilities 2011: $89,029Net Assets 2011: $437,0042011Assets 2012: $542,773Liabilities 2012: $98,529Net Assets 2012: $444,2442012Assets 2013: $542,727Liabilities 2013: $95,578Net Assets 2013: $447,1492013Assets 2014: $178,741Liabilities 2014: $58,576Net Assets 2014: $120,1652014Assets 2015: $211,802Liabilities 2015: $85,601Net Assets 2015: $126,2012015Assets 2016: $100,977Liabilities 2016: $60,001Net Assets 2016: $40,9762016Assets 2017: $107,802Liabilities 2017: $60,000Net Assets 2017: $47,8022017Assets 2018: $136,096Liabilities 2018: $90,000Net Assets 2018: $46,0962018Assets 2019: $168,580Liabilities 2019: $120,000Net Assets 2019: $48,5802019Assets 2020: $231,705Liabilities 2020: $185,407Net Assets 2020: $46,2982020Assets 2021: $164,206Liabilities 2021: $120,000Net Assets 2021: $44,2062021Assets 2024: $35,328Liabilities 2024: $0Net Assets 2024: $35,3282024

Highlighted filing

2011

Assets$526,033
Liabilities$89,029
Net Assets$437,004
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $412,7612010Expenses 2011: $395,0272011Expenses 2012: $385,8962012Revenue 2013: $379,508Expenses 2013: $387,295Net Income 2013: -$7,7872013Revenue 2014: $327,559Expenses 2014: $654,543Net Income 2014: -$326,9842014Revenue 2015: $337,849Expenses 2015: $331,813Net Income 2015: $6,0362015Revenue 2016: $331,834Expenses 2016: $417,059Net Income 2016: -$85,2252016Revenue 2017: $344,934Expenses 2017: $338,108Net Income 2017: $6,8262017Revenue 2018: $330,033Expenses 2018: $331,739Net Income 2018: -$1,7062018Revenue 2019: $332,039Expenses 2019: $329,555Net Income 2019: $2,4842019Revenue 2020: $353,331Expenses 2020: $355,613Net Income 2020: -$2,2822020Revenue 2021: $349,016Expenses 2021: $351,108Net Income 2021: -$2,0922021Revenue 2024: $392,061Expenses 2024: $393,235Net Income 2024: -$1,1742024

Highlighted filing

2011

Revenue-
Expenses$395,027
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$393,932
Mission and Program Overview

Mission

To assist affiliate libraries

Filing and Contact Details

Filer

EIN
23-6000158
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BEDFORD COUNTY LIBRARY HAS TRANSFERRED ASSETS (CASH) TO A LOCAL COMMUNITY FOUNDATION (THE FOUNDATION) WHICH IS HOLDING THIS AMOUNT AS AN ENDOWED COMPONENT FUND (FUND) FOR THE BENEFIT OF THE LIBRARY. THE LIBRARY DOES NOT HAVE ACCESS TO THESE ASSETS. THE LIBRARY HAS GRANTED THE FOUNDATION VARIANCE POWER WHICH GIVES THE FOUNDATIONS BOARD OF TRUSTEES THE POWER TO USE THE FUND FOR OTHER PURPOSES IN CERTAIN CIRCUMSTANCES. THE FUND IS SUBJECT TO THE FOUNDATIONS INVESTMENT AND SPENDING POLICIES WHICH CURRENTLY RESULT IN A DISTRIBUTION TO THE LIBRARY AT TIMES AS DETERMINED BY THE BEDFORD COUNTY LIBRARY. THERE WERE NO DISTRIBUTIONS RECEIVED DURING THE YEAR. THE LIBRARY REPORTS THE FAIR VALUE OF THE FUND AS BENEFICIAL INTEREST IN ASSETS HELD AT A COMMUNITY FOUNDATION IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN BEDFORD COUNTY LIBRARYS FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE BEDFORD COUNTY LIBRARYS TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A MORE-LIKELY-THAN-NOT PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. FASB ASC NO. 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ANY CUMULATIVE EFFECT FROM THE CHANGE IN ACCOUNTING PRINCIPLE RESULTING FROM THE APPLICATION OF FASB ASC NO. 740-10 IS TO BE RECOGNIZED AS AN ADJUSTMENT TO OPENING NET ASSETS. THE BEDFORD COUNTY LIBRARY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR,BOOKEEPER AND BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN UPON RECEIPT FROM THE PREPARERS. ANY NECESSARY CHANGES OR CONCERNS ARE REVIEWED WITH THE PREPARER PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES DISCLOSURE OF ANY INTERESTS BY EMPLOYEES AND BOARD MEMBERS THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY OF THE DIRECTOR WHO IS THE KEY EMPLOYEE IS APPROVED BY THE BOARD OF DIRECTORS USING COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS AND ALSO CONSIDERING THE GEOGRAPHIC LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -3,447. PRIOR PERIOD ADJUSTMENTS: 12,322. TOTAL TO FORM 990, PART XI, LINE 5: 8,875.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10240 SOUTH WOOD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BEDFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015522
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08146235010
IRS990/TotalAssets/BOY0655014
IRS990/TotalAssetsBOY0655014
IRS990/TotalAssets/EOY0526033
IRS990/TotalAssetsEOY0526033
IRS990/TotalCompGT150K00
IRS990/TotalContributions0349839
IRS990/TotalExpensesCurrentYear0395027
IRS990/TotalExpensesPriorYear0412761
IRS990/TotalFunctionalExpenses/Fundraising09812
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029896
IRS990/TotalFunctionalExpenses/ProgramServices0355319
IRS990/TotalFunctionalExpenses/Total0395027
IRS990/TotalFundrsngExpCurrentYear09812
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0215980
IRS990/TotalLiabilitiesBOY0215980
IRS990/TotalLiabilities/EOY089029
IRS990/TotalLiabilitiesEOY089029
IRS990/TotalLiabNetAssetsFundBalances/BOY0655014
IRS990/TotalLiabNetAssetsFundBalances/EOY0526033
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0439034
IRS990/TotalNetAssetsFundBalances/EOY0437004
IRS990/TotalOtherCompensation07382
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0355319

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,033
Liabilities
$89,029
Net assets
$437,004
Revenue
-
Expenses
$395,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.92$3.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.20$0.44$3.49$3.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.85$0.46$3.53$3.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.20$0.49$3.32$3.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.90$0.46$3.30$3.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.60$0.48$3.45$3.38$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$3.32$4.17$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.86$1.26$3.38$3.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.59$1.20$3.28$6.55$3.27
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.96$4.47$3.80$3.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.99$4.44$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.89$4.37$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.16$4.39$4.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits