Civic Intelligence

Bhm Regional Library Inc

990 • Fiscal year 2023 • EIN 56-6000093

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

Organization ProfileWWW.BHMLIB.ORG
158 N Market StreetWashington, NC 27889

(252) 946-6401

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$776,942

Up $22,545 (+3.0%) from 2022

Net Assets

Up

$776,389

Up $22,892 (+3.0%) from 2022

Liabilities

Down

$553

Down $347 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Up

$1,167,325

Up $276,003 (+31%) from 2022

Expenses

Up

$1,144,433

Up $267,802 (+31%) from 2022

Net Income

Up

$22,892

Up $8,201 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $768,388Liabilities 2012: $11,833Net Assets 2012: $756,5552012Assets 2013: $720,341Liabilities 2013: $14,281Net Assets 2013: $706,0602013Assets 2014: $690,484Liabilities 2014: $24,449Net Assets 2014: $666,0352014Assets 2015: $698,480Liabilities 2015: $49,214Net Assets 2015: $649,2662015Assets 2019: $1,487,121Liabilities 2019: $108,688Net Assets 2019: $1,378,4332019Assets 2021: $738,806Liabilities 2021: $0Net Assets 2021: $738,8062021Assets 2022: $754,397Liabilities 2022: $900Net Assets 2022: $753,4972022Assets 2023: $776,942Liabilities 2023: $553Net Assets 2023: $776,3892023Assets 2024: $747,187Liabilities 2024: $0Net Assets 2024: $747,1872024

Highlighted filing

2023

Assets$776,942
Liabilities$553
Net Assets$776,389
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $888,915Expenses 2012: $783,220Net Income 2012: $105,6952012Revenue 2013: $845,553Expenses 2013: $896,048Net Income 2013: -$50,4952013Revenue 2014: $899,463Expenses 2014: $939,488Net Income 2014: -$40,0252014Revenue 2015: $899,002Expenses 2015: $919,195Net Income 2015: -$20,1932015Revenue 2019: $877,254Expenses 2019: $796,153Net Income 2019: $81,1012019Revenue 2021: $893,016Expenses 2021: $833,500Net Income 2021: $59,5162021Revenue 2022: $891,322Expenses 2022: $876,631Net Income 2022: $14,6912022Revenue 2023: $1,167,325Expenses 2023: $1,144,433Net Income 2023: $22,8922023Revenue 2024: $967,800Expenses 2024: $955,115Net Income 2024: $12,6852024

Highlighted filing

2023

Revenue$1,167,325
Expenses$1,144,433
Net Income$22,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,167,325
Mission and Program Overview

Mission

Provide library services to various counties. Services include libraries and bookmobile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,192$752,155▲ $14,963
Accounts Receivable$17,205$24,787▲ $7,582
Total Assets$754,397$776,942▲ $22,545
Liabilities
Accounts Payable and Accrued Expenses$900$553▼ $347
Total Liabilities$900$553▼ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,497$776,389▲ $22,892
Total Net Assets Fund Balance$753,497$776,389▲ $22,892
Total Liabilities and Net Assets / Fund Balance$754,397$776,942▲ $22,545
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Penny SermonsChairperson
Liz HotchkissVice-chairpe
Patrick FitzgeraldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,650
Program Service Revenue
$51,241
Investment Income
$1,434
Other Revenue
$0
Change in Net Assets
$22,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,817$255,659-$75,817
Total Functional Expenses$888,774$255,659$0$1,144,433
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board will review the tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available at library office upon request”

Filing and Contact Details

Filer

Filer Name
Bhm Regional Library
EIN
56-6000093
Phone
2529466401
Address
158 N MARKET STREET, WASHINGTON, NC 27889

Signing Officer

Name
Patrick Fitzgerald
Title
Director
Phone
2529466401
Signed
2024-05-12

Organization Details

Principal Officer
Patrick Fitzgerald
Formed
1944
Voting Board Members
12
Independent Board Members
12
Employees
41

Preparer

Firm
Gregory T Redman CPA
Address
410 DOWD ST, TARBORO, NC 27886-4832
Preparer
Gregory T Redman
Phone
2526411999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix254 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529466401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
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ReturnHeader/Filer/EIN0566000093
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T13:19:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$776,942
Liabilities
$553
Net assets
$776,389
Revenue
$1,167,325
Expenses
$1,144,433
Net income
$22,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.17$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.89$0.83$0.06
2019Summary only. Only limited summary data is available for this year.$1.49$0.11$1.38$0.88$0.80$0.08
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.90$0.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.90$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.85$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.89$0.78$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE B70 • $1M-$5M nonprofits