Civic Intelligence

Catherine Dickson Hofman Library

EIN 23-7064661 • 501(c)3 • Blairstown, NJ

Profile

The organization functions as a support group for the warren county library branch located in blairstown, nj.

P O Box 433Blairstown, NJ 07825

www.warrenlib.org/hofman-branch

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$539,814

Up $18,526 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$539,814

Up $18,526 (+3.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$48,750

Up $14,786 (+44%) from 2023

Expenses

Up

$30,224

Up $18,608 (+160%) from 2023

Net Income

Down

$18,526

Down $3,822 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $408,686Net Assets 2019: $408,6862019Assets 2020: $431,976Net Assets 2020: $431,9762020Assets 2021: $465,456Net Assets 2021: $465,4562021Assets 2022: $498,940Net Assets 2022: $498,9402022Assets 2023: $521,288Liabilities 2023: $0Net Assets 2023: $521,2882023Assets 2024: $539,814Liabilities 2024: $0Net Assets 2024: $539,8142024

Highlighted filing

2024

Assets$539,814
Liabilities$0
Net Assets$539,814
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $38,010Expenses 2019: $19,814Net Income 2019: $18,1962019Revenue 2020: $37,536Expenses 2020: $14,246Net Income 2020: $23,2902020Revenue 2021: $46,182Expenses 2021: $12,702Net Income 2021: $33,4802021Revenue 2022: $51,132Expenses 2022: $17,648Net Income 2022: $33,4842022Revenue 2023: $33,964Expenses 2023: $11,616Net Income 2023: $22,3482023Revenue 2024: $48,750Expenses 2024: $30,224Net Income 2024: $18,5262024

Highlighted filing

2024

Revenue$48,750
Expenses$30,224
Net Income$18,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,814
Liabilities
$0
Net assets
$539,814
Revenue
$48,750
Expenses
$30,224
Net income
$18,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.49$0.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.34$0.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.51$0.18$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.46$0.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.38$0.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.38$0.20$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$48,750
Mission and Program Overview

Mission

PUBLIC LIBRARY

The organization functions as a support group for the warren county library branch located in blairstown, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,288$539,814▲ $18,526
Total Assets$521,288$539,814▲ $18,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,288$539,814▲ $18,526
Total Net Assets Fund Balance$521,288$539,814▲ $18,526
Total Liabilities and Net Assets / Fund Balance$521,288$539,814▲ $18,526
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tara AndersonPresident
Kimberly ReberVice President
Linda NiperAsst Secretary
Judith ButcherSecretary
Mary Van HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,779
Program Service Revenue
$0
Investment Income
$45,971
Other Revenue
$0
Change in Net Assets
$18,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,224
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$1,200$1,200
Fees for Services Accounting-$685-$685
Other Expenses$485$139-$139
Total Functional Expenses$27,765$1,259$1,200$30,224
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 is provided to board members for review at the meeting prior to the filing date”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Catherine Dickson Hofman Library
EIN
23-7064661
Address
P O BOX 433, BLAIRSTOWN, NJ 07825

Signing Officer

Name
Mary Van Horn
Title
Treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Van Horn
Formed
1995
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Frederick Butcher & Co
Address
PO Box 284, Blairstown, NJ 07825
Preparer
Frederick Butcher
Phone
9083629225
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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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