Civic Intelligence

Bedford County Federated Library System Inc.

990 • Fiscal year 2012 • EIN 23-6000158

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 17, 2014

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$542,773

Up $16,740 (+3.2%) from 2011

Net Assets

Up

$444,244

Up $7,240 (+1.7%) from 2011

Liabilities

Up

$98,529

Up $9,500 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$385,896

Down $9,131 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2012

Assets$542,773
Liabilities$98,529
Net Assets$444,244
Open 2012 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

2012

Revenue-
Expenses$385,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$399,061
Mission and Program Overview

Mission

To assist affiliate libraries

Filing and Contact Details

Filer

EIN
23-6000158
Raw XML AppendixShowing 400 of 474 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/Form990ScheduleDPartXIII/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 FOUNDATION'S 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/Form990ScheduleDPartXIII/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 740'S (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 LIBRARY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S 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 LIBRARY'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE BEDFORD COUNTY LIBRARY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue022585
IRS990ScheduleD/LeaseholdImprovements/Depreciation040525
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis063110
IRS990ScheduleD/NetUnrealizedGainsInvestments04296
IRS990ScheduleD/OtherLandBuildings/BookValue023141
IRS990ScheduleD/OtherLandBuildings/Depreciation079078
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0102219
IRS990ScheduleD/RevenueNotRptdF990034569
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0388840
IRS990ScheduleD/TotalExpensesPerForm9900385896
IRS990ScheduleD/TotalOfBookValueLandBuildings062310
IRS990ScheduleD/TotalRevenuePerForm9900388840
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0416169
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0423409
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNMENT GRANTS (CONTRIBUTIONS) REVENUES, PAYMENTS TO AFFILIATES EXPENSE, ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE AMOUNTS CHANGED FROM THE ORIGINAL FILING AND ARE REFLECTED ON THIS AMENDED FILING. THESE CHANGES ARE NECESSARY AS THE ORIGINAL FORM 990 FILING WAS SUBMITTED PRIOR TO THE AUDIT OF THE ORGANIZATION BEING FINALIZED. THE FINAL AUDITED AMOUNTS ARE REPORTED ON THIS AMENDED RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTOR AND BOARD TREASURER 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/Explanation2THE ORGANIZATION REQUIRES DISCLOSURE OF ANY INTERESTS BY EMPLOYEES AND BOARD MEMBERS THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990,PAGE 1 SECTION B, AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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/BOY0526033

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,773
Liabilities
$98,529
Net assets
$444,244
Revenue
-
Expenses
$385,896
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