Civic Intelligence

Catherine Dickson Hofman Library

990EZ • Fiscal year 2021 • EIN 23-7064661

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

72%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$465,456

Up $33,480 (+7.8%) from 2020

Net Assets

Up

$465,456

Up $33,480 (+7.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$46,182

Up $8,646 (+23%) from 2020

Expenses

Down

$12,702

Down $1,544 (-11%) from 2020

Net Income

Up

$33,480

Up $10,190 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$465,456
Liabilities-
Net Assets$465,456
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$46,182
Expenses$12,702
Net Income$33,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$46,182
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY OFFERING PROGRAMS FOR CHILDREN ADULTS.-$10,018
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA ANDERSONPresident-$0--
KIMBERLY REBERVice President-$0--
JUDITH BUTCHERSecretary-$0--
MARY VAN HORNTreasurer-$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
Mary Van Horn
Title
Treasurer
Signed
2022-09-13
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

“MISC TAXES 141”

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

“CHILDRENS PROGRAMS 5,912”

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

“ADULT PROGRAMS 3,297”

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

“LITERARY PROGRAM 808”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY VAN HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum09083628308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIRSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0431976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0465456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465456
IRS990EZ/GrossReceiptsAmt046182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042895
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465456
IRS990EZ/OccupancyRentUtltsAndMaintAmt01833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY REBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AGNES PATERSON
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/OtherExpensesTotalAmt010158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY OFFERING PROGRAMS FOR CHILDREN ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012702
IRS990EZ/TotalProgramServiceExpensesAmt010018
IRS990EZ/TotalRevenueAmt046182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17A DUE TO COVID THE LIBRARY EXPERIENCED A SEVERE DECREASE IN DONATIONS AND LIMITED ACTIVITIES OR NONE AT ALL.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23580
IRS990ScheduleA/PublicSupportPY170Pct00.31790
IRS990ScheduleA/PublicSupportTotal170Amt046981
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046981
IRS990ScheduleA/TotalSupportAmt0199248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC TAXES 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDRENS PROGRAMS 5,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADULT PROGRAMS 3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITERARY PROGRAM 808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VAN HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHERINE DICKSON HOFMAN LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0237064661
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 433
ReturnHeader/Filer/USAddress/CityNm0BLAIRSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223411198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick Butcher & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blairstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007825
ReturnHeader/PreparerPersonGrp/PhoneNum09083629225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Butcher
ReturnHeader/ReturnTs02022-09-16T12:10:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN HORN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,456
Liabilities
-
Net assets
$465,456
Revenue
$46,182
Expenses
$12,702
Net income
$33,480
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