Civic Intelligence

Catherine Dickson Hofman Library

990EZ • Fiscal year 2019 • EIN 23-7064661

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

P O Box 433Blairstown, NJ 07825

(908) 362-8308

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

48%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$408,686

No earlier filing loaded for comparison.

Net Assets

$408,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$38,010

No earlier filing loaded for comparison.

Expenses

$19,814

No earlier filing loaded for comparison.

Net Income

$18,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$408,686
Liabilities-
Net Assets$408,686

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$38,010
Expenses$19,814
Net Income$18,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$38,010
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY OFFERING PROGRAMS FOR CHILDREN ADULTS.-$16,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA ANDERSONPresident-$0--
KIMBERLY REBERVice President-$0--
JUDITH BUTCHERSecretary-$0--
GEORGE CASSIDYTreasurer-$0--
AGNES PATERSONAsst Secretary-$0--
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
Tara Anderson
Title
President
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Childrens programs 12,310

Form 990-EZ, Part I, Line 16, Other Expenses

ADULT PROGRAMS 3,366

Form 990-EZ, Part I, Line 16, Other Expenses

LITERARY PROGRAM 635

Form 990-EZ, Part I, Line 16, Other Expenses

VOLUNTEER SERVICES 180

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE CASSIDY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIRSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY REBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0585
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt038010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026437
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37510
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt069043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069043
IRS990ScheduleA/TotalSupportAmt0184046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDRENS PROGRAMS 12,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT PROGRAMS 3,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITERARY PROGRAM 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER SERVICES 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 284
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
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ReturnHeader/ReturnTs02020-07-13T01:51:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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