Civic Intelligence

David a Howe Public Library

990 • Fiscal year 2021 • EIN 16-0743046

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization Profilewww.davidahowelibrary.org
155 North Main StWellsville, NY 14895

(585) 593-3410

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

4.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$60,788

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

6.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,136,689

Up $313,137 (+6.5%) from 2020

Net Assets

Up

$4,884,423

Up $760,449 (+18%) from 2020

Liabilities

Down

$252,266

Down $447,312 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$694,851

Up $156,565 (+29%) from 2020

Expenses

Up

$661,225

Up $21,886 (+3.4%) from 2020

Net Income

Up

$33,626

Up $134,679 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,264,825Liabilities 2010: $37,278Net Assets 2010: $4,227,5472010Assets 2011: $4,065,054Liabilities 2011: $226,203Net Assets 2011: $3,838,8512011Assets 2012: $4,303,185Liabilities 2012: $459,756Net Assets 2012: $3,843,4292012Assets 2013: $4,591,500Liabilities 2013: $475,329Net Assets 2013: $4,116,1712013Assets 2014: $4,223,690Liabilities 2014: $481,819Net Assets 2014: $3,741,8712014Assets 2015: $4,631,807Liabilities 2015: $837,661Net Assets 2015: $3,794,1462015Assets 2016: $4,782,548Liabilities 2016: $870,551Net Assets 2016: $3,911,9972016Assets 2017: $5,017,107Liabilities 2017: $827,971Net Assets 2017: $4,189,1362017Assets 2018: $4,616,515Liabilities 2018: $791,621Net Assets 2018: $3,824,8942018Assets 2019: $4,857,212Liabilities 2019: $735,082Net Assets 2019: $4,122,1302019Assets 2020: $4,823,552Liabilities 2020: $699,578Net Assets 2020: $4,123,9742020Assets 2021: $5,136,689Liabilities 2021: $252,266Net Assets 2021: $4,884,4232021Assets 2022: $4,222,082Liabilities 2022: $242,112Net Assets 2022: $3,979,9702022Assets 2023: $4,995,997Liabilities 2023: $692,169Net Assets 2023: $4,303,8282023

Highlighted filing

2021

Assets$5,136,689
Liabilities$252,266
Net Assets$4,884,423
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $625,2692010Expenses 2011: $654,0322011Expenses 2012: $690,8672012Revenue 2013: $970,866Expenses 2013: $709,459Net Income 2013: $261,4072013Revenue 2014: $505,795Expenses 2014: $787,518Net Income 2014: -$281,7232014Revenue 2015: $871,470Expenses 2015: $776,696Net Income 2015: $94,7742015Revenue 2016: $727,035Expenses 2016: $726,391Net Income 2016: $6442016Revenue 2017: $719,964Expenses 2017: $686,476Net Income 2017: $33,4882017Revenue 2018: $430,469Expenses 2018: $702,184Net Income 2018: -$271,7152018Revenue 2019: $718,535Expenses 2019: $702,296Net Income 2019: $16,2392019Revenue 2020: $538,286Expenses 2020: $639,339Net Income 2020: -$101,0532020Revenue 2021: $694,851Expenses 2021: $661,225Net Income 2021: $33,6262021Revenue 2022: $664,584Expenses 2022: $740,640Net Income 2022: -$76,0562022Revenue 2023: $858,672Expenses 2023: $747,284Net Income 2023: $111,3882023

Highlighted filing

2021

Revenue$694,851
Expenses$661,225
Net Income$33,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$694,851
Mission and Program Overview

Mission

The organization provides book-lending services as well as other educational and informative services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,177,595$2,659,369▲ $481,774
Land, Buildings, and Equipment, Net$1,945,182$1,874,547▼ $70,635
Cash and Non-Interest-Bearing Accounts$698,450$602,772▼ $95,678
Accounts Receivable$2,325$0▼ $2,325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,823,552$5,136,689▲ $313,137
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,430$211,833▼ $9,597
Accounts Payable and Accrued Expenses$44,439$40,433▼ $4,006
Deferred Revenue$2,775--
Other Liabilities$2--
Total Liabilities$268,646$252,266▼ $16,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,359,123$3,579,561▲ $220,438
Net Assets With Donor Restrictions$1,195,783$1,304,862▲ $109,079
Total Net Assets Fund Balance$4,554,906$4,884,423▲ $329,517
Total Liabilities and Net Assets / Fund Balance$4,823,552$5,136,689▲ $313,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,547$840,501$2,715,048
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nic GunningExecutive DirectorFT$60,788$60,788

Board Members and Trustees

NameTitle
Don ComstockPresident
Emily PeaveyVice President
Kris GreenTrustee
Madeleine GasdekTrustee
Nancy ReuningTrustee
Tim ColliganTrustee
Tom ReuningTrustee
Anne SobeckSecretary
Voni WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,405
Program Service Revenue
$4,871
Investment Income
$67,575
Other Revenue
$0
All Other Contributions
$191,473
Change in Net Assets
$33,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,851
Total Revenue per Audited Statements
$694,851
Total Revenue per Form 990
$694,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,498
Other Expenses$226,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,555$35,651-$285,206
Depreciation Depletion$61,805$8,829-$70,634
Other Employee Benefits$54,209$7,744-$61,953
Current Officers, Directors, Trustees, and Key Employees$53,190$7,598-$60,788
Occupancy$24,273$3,468-$27,741
Payroll Taxes$23,232$3,319-$26,551
Other Expenses$21,534--$21,534
Payments to Affiliates$18,252$2,607-$20,859
Office Expenses$12,758$1,823-$14,581
Insurance$11,195$1,599-$12,794
Interest-$7,704-$7,704
Fees for Services Accounting$6,508$930-$7,438
Travel$3,689$527-$4,216
Advertising$2,541$363-$2,904
Total Functional Expenses$579,063$82,162$0$661,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,225
Total Expenses per Audited Statements$661,225
Total Expenses per Form 990$661,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided for electronic review to board members prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation decided on by board of directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 publicly available for viewing at www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David a Howe Public Library
EIN
16-0743046
Phone
5855933410
Address
155 NORTH MAIN ST, WELLSVILLE, NY 14895

Signing Officer

Name
Nic Gunning
Title
Executive Director
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03319
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IRS990/ProgramServiceRevenueGrp/Desc2Rental/auditorium income
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0661225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DECIDED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PUBLICLY AVAILABLE FOR VIEWING AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,136,689
Liabilities
$252,266
Net assets
$4,884,423
Revenue
$694,851
Expenses
$661,225
Net income
$33,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.00$0.69$4.30$0.86$0.75$0.11
2022Summary only. Only limited summary data is available for this year.$4.22$0.24$3.98$0.66$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.25$4.88$0.69$0.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.70$4.12$0.54$0.64$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.74$4.12$0.72$0.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.79$3.82$0.43$0.70$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.83$4.19$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.87$3.91$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$4.63$0.84$3.79$0.87$0.78$0.09
2014Summary only. Only limited summary data is available for this year.$4.22$0.48$3.74$0.51$0.79$0.28
2013Summary only. Only limited summary data is available for this year.$4.59$0.48$4.12$0.97$0.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.46$3.84$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.04$4.23$0.63