Civic Intelligence

Clyde Savannah Public Library

EIN 16-1285559 • 501(c)3 • Clyde, NY

Profile

To promote development and maintenance of library services for free public use to the residents of the Clyde-Savannah Central School District.

204 Glasgow StClyde, NY 14433

owwl.org/library/clyde

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$51,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$514,398

Up $4,712 (+0.9%) from 2022

Liabilities

Down

$27,295

Down $19,595 (-42%) from 2022

Net Assets

Up

$487,103

Up $24,307 (+5.3%) from 2022

Revenue

Up

$327,679

Up $20,537 (+6.7%) from 2022

Expenses

Up

$303,372

Up $15,302 (+5.3%) from 2022

Net Income

Up

$24,307

Up $5,235 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $574,632Liabilities 2011: $280,050Net Assets 2011: $294,5822011Assets 2012: $553,020Liabilities 2012: $252,950Net Assets 2012: $300,0702012Assets 2013: $584,322Liabilities 2013: $272,486Net Assets 2013: $311,8362013Assets 2014: $606,107Liabilities 2014: $273,011Net Assets 2014: $333,0962014Assets 2015: $622,073Liabilities 2015: $281,667Net Assets 2015: $340,4062015Assets 2016: $378,366Liabilities 2016: $135,978Net Assets 2016: $242,3882016Assets 2017: $515,524Liabilities 2017: $124,103Net Assets 2017: $391,4212017Assets 2018: $567,492Liabilities 2018: $111,437Net Assets 2018: $456,0552018Assets 2019: $506,674Liabilities 2019: $97,513Net Assets 2019: $409,1612019Assets 2020: $496,250Liabilities 2020: $82,208Net Assets 2020: $414,0422020Assets 2021: $509,108Liabilities 2021: $65,384Net Assets 2021: $443,7242021Assets 2022: $509,686Liabilities 2022: $46,890Net Assets 2022: $462,7962022Assets 2023: $514,398Liabilities 2023: $27,295Net Assets 2023: $487,1032023

Highlighted filing

2023

Assets$514,398
Liabilities$27,295
Net Assets$487,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $268,880Expenses 2011: $280,050Net Income 2011: -$11,1702011Revenue 2012: $258,438Expenses 2012: $252,950Net Income 2012: $5,4882012Revenue 2013: $284,252Expenses 2013: $272,486Net Income 2013: $11,7662013Revenue 2014: $294,271Expenses 2014: $273,011Net Income 2014: $21,2602014Revenue 2015: $288,976Expenses 2015: $281,667Net Income 2015: $7,3092015Revenue 2016: $282,728Expenses 2016: $241,216Net Income 2016: $41,5122016Revenue 2017: $293,312Expenses 2017: $264,524Net Income 2017: $28,7882017Revenue 2018: $352,801Expenses 2018: $288,167Net Income 2018: $64,6342018Revenue 2019: $321,207Expenses 2019: $368,101Net Income 2019: -$46,8942019Revenue 2020: $293,315Expenses 2020: $288,434Net Income 2020: $4,8812020Revenue 2021: $299,945Expenses 2021: $270,263Net Income 2021: $29,6822021Revenue 2022: $307,142Expenses 2022: $288,070Net Income 2022: $19,0722022Revenue 2023: $327,679Expenses 2023: $303,372Net Income 2023: $24,3072023

Highlighted filing

2023

Revenue$327,679
Expenses$303,372
Net Income$24,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.14$0.27$4.87$3.28$3.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.47$4.63$3.07$2.88$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.65$4.44$3.00$2.70$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.82$4.14$2.93$2.88$0.05
2019Summary only. Only limited summary data is available for this year.$5.07$0.98$4.09$3.21$3.68$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.11$4.56$3.53$2.88$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.24$3.91$2.93$2.65$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.36$2.42$2.83$2.41$0.42
2015Summary only. Only limited summary data is available for this year.$6.22$2.82$3.40$2.89$2.82$0.07
2014Summary only. Only limited summary data is available for this year.$6.06$2.73$3.33$2.94$2.73$0.21
2013Summary only. Only limited summary data is available for this year.$5.84$2.72$3.12$2.84$2.72$0.12
2012Summary only. Only limited summary data is available for this year.$5.53$2.53$3.00$2.58$2.53$0.05
2011Summary only. Only limited summary data is available for this year.$5.75$2.80$2.95$2.69$2.80$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$307,142
Mission and Program Overview

Mission

To promote the development and maintenance of library services for free public use to the inhabitants of the Clyde-Savannah Central School District.

To provide reading material, computer media, and computer access for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,699$396,240▼ $4,459
Land, Buildings, and Equipment, Net$94,179$87,057▼ $7,122
Cash and Non-Interest-Bearing Accounts$12,237$24,396▲ $12,159
Prepaid Expenses and Deferred Charges$1,993$1,993→ $0
Total Assets$509,108$509,686▲ $578
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,384$46,890▼ $18,494
Total Liabilities$65,384$46,890▼ $18,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,724$462,796▲ $19,072
Total Net Assets Fund Balance$443,724$462,796▲ $19,072
Total Liabilities and Net Assets / Fund Balance$509,108$509,686▲ $578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,817$169,200$237,017
Leasehold Improvements$13,895$4,075$17,970
Other Land Buildings$3,583$5,984$9,567
Equipment$1,762$6,436$8,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizbeth BowlbyDirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Jane HubbsPresident
Noreen KanaleyVice President
Brenda ColquhounTrustee
David OchsTrustee
Harley RobersonTrustee
Lisa StirpeRecording Secretary
Fran BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,289
Program Service Revenue
$5,619
Investment Income
$320
Other Revenue
$283,914
All Other Contributions
$8,934
Change in Net Assets
$19,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,934
Other Expenses$124,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,612--$87,612
Current Officers, Directors, Trustees, and Key Employees$12,874$38,626-$51,500
Fees for Services Other$17,209$2,816-$20,025
Information Technology$19,251--$19,251
Occupancy-$18,848-$18,848
Pension Plan Contributions$10,554$3,518-$14,072
Payroll Taxes$7,765$2,985-$10,750
Depreciation Depletion$7,921$881-$8,802
Insurance$7,071$785-$7,856
Interest$4,883$543-$5,426
Advertising-$2,517-$2,517
Office Expenses-$2,271-$2,271
Fees for Services Accounting-$500-$500
Other Expenses$242$5,710-$242
All Other Expenses$236--$236
Total Functional Expenses$208,070$80,000$0$288,070
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
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
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, Part VI, Section A, line 8B

The Library does not document meetings of each committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed by the governing board at a regularly scheduled meeting and accepted as complete and accurate prior to its filing.

Form 990, Part VI, Section B, line 15A

The governing board prepares the Organization's annual operating budget which includes salaries and wages for all employees.

Form 990, Part VI, Section C, line 19

The Form is avaiable to the general public upon request during the organization's normal operating hours.

Filing and Contact Details

Filer

Filer Name
Clyde Savannah Public Library
EIN
16-1285559
Phone
3159237767
Address
204 Glasgow St, Clyde, NY 14433

Signing Officer

Name
Elizabeth Bowlby
Title
Director
Phone
3159237767
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bowlby
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
150 State Street Suite 301A, Rochester, NY 14614
Preparer
Jason J Mayausky CPA
Phone
5854106733
Raw XML AppendixShowing 400 of 402 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01536562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0283864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0280864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0277074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0277015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0274331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01393148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536562
IRS990ScheduleA/TotalSupportAmt01547377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237017
IRS990ScheduleD/EquipmentGrp/BookValueAmt01762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Library does not document meetings of each committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the governing board at a regularly scheduled meeting and accepted as complete and accurate prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board prepares the Organization's annual operating budget which includes salaries and wages for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form is avaiable to the general public upon request during the organization's normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509108
IRS990/TotalAssetsEOYAmt0509686
IRS990/TotalAssetsGrp/BOYAmt0509108
IRS990/TotalAssetsGrp/EOYAmt0509686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017289
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065384
IRS990/TotalLiabilitiesEOYAmt046890
IRS990/TotalLiabilitiesGrp/BOYAmt065384
IRS990/TotalLiabilitiesGrp/EOYAmt046890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208070
IRS990/TotalProgramServiceRevenueAmt05619
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03345 Evergreen
IRS990/USAddress/CityNm0Walworth
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://owwl.org/library/clyde
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Bowlby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03159237767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clyde Savannah Public Library
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0161285559
ReturnHeader/Filer/PhoneNum03159237767
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Glasgow St
ReturnHeader/Filer/USAddress/CityNm0Clyde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 State Street Suite 301A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014614
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Mayausky CPA
ReturnHeader/ReturnTs02023-08-02T11:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowlby
ReturnHeader/TaxPeriodBeginDt02022-01-01

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