Civic Intelligence

Catherine Dickson Hofman Library

990 • Fiscal year 2023 • EIN 23-7064661

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization Profilewww.warrenlib.org/hofman-branch
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

71st percentile

0.00x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

66%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

4.5%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$521,288

Up $22,348 (+4.5%) from 2022

Net Assets

Up

$521,288

Up $22,348 (+4.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Down

$33,964

Down $17,168 (-34%) from 2022

Expenses

Down

$11,616

Down $6,032 (-34%) from 2022

Net Income

Down

$22,348

Down $11,136 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$521,288
Liabilities$0
Net Assets$521,288
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$33,964
Expenses$11,616
Net Income$22,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$33,964
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$498,940$521,288▲ $22,348
Total Assets$498,940$521,288▲ $22,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,940$521,288▲ $22,348
Total Net Assets Fund Balance$498,940$521,288▲ $22,348
Total Liabilities and Net Assets / Fund Balance$498,940$521,288▲ $22,348
Compensation and Service Providers
Top Officer Pay81st 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
$2,785
Program Service Revenue
$0
Investment Income
$31,179
Other Revenue
$0
Change in Net Assets
$22,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,616
Total Fundraising Expense$2,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$2,758$2,758
Other Expenses$2,730$169-$2,730
Fees for Services Accounting-$610-$610
Occupancy-$591-$591
Total Functional Expenses$7,410$1,448$2,758$11,616
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, Line 11B

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

Form 990, Part VI, 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
2024-07-08
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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17A The library was closed during 2023 for significant remodeling and repairs.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-27
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ReturnHeader/ReturnTs02024-07-27T05:00:20-00:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,288
Liabilities
$0
Net assets
$521,288
Revenue
$33,964
Expenses
$11,616
Net income
$22,348
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