Civic Intelligence

Clyde-Savannah Public Library

990 • Fiscal year 2021 • EIN 16-1285559

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profileowwl.org/library/clyde
204 Glasgow StClyde, NY 14433

(315) 923-7767

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$50,404

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$509,108

Up $12,858 (+2.6%) from 2020

Net Assets

Up

$443,724

Up $29,682 (+7.2%) from 2020

Liabilities

Down

$65,384

Down $16,824 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$299,945

Up $6,630 (+2.3%) from 2020

Expenses

Down

$270,263

Down $18,171 (-6.3%) from 2020

Net Income

Up

$29,682

Up $24,801 (+508%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2021

Assets$509,108
Liabilities$65,384
Net Assets$443,724
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$299,945
Expenses$270,263
Net Income$29,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$299,945
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$394,319$400,699▲ $6,380
Land, Buildings, and Equipment, Net$92,221$94,179▲ $1,958
Cash and Non-Interest-Bearing Accounts$7,717$12,237▲ $4,520
Prepaid Expenses and Deferred Charges$1,993$1,993→ $0
Total Assets$496,250$509,108▲ $12,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,208$65,384▼ $16,824
Total Liabilities$82,208$65,384▼ $16,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,042$443,724▲ $29,682
Total Net Assets Fund Balance$414,042$443,724▲ $29,682
Total Liabilities and Net Assets / Fund Balance$496,250$509,108▲ $12,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,913$163,104$237,017
Leasehold Improvements$14,642$3,328$17,970
Other Land Buildings$5,298$4,269$9,567
Equipment$326$6,193$6,519
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizbeth BowlbyDirectorFT$50,404$50,404

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
$14,782
Program Service Revenue
$3,566
Investment Income
$611
Other Revenue
$280,986
All Other Contributions
$11,766
Change in Net Assets
$29,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,376
Other Expenses$114,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,527--$75,527
Current Officers, Directors, Trustees, and Key Employees$12,600$37,803-$50,403
Information Technology$22,101--$22,101
Fees for Services Other$18,019$1,820-$19,839
Pension Plan Contributions$14,471$4,824-$19,295
Payroll Taxes$7,613$2,538-$10,151
Occupancy-$9,999-$9,999
Depreciation Depletion$8,120$903-$9,023
Interest$6,381$709-$7,090
Insurance$6,239$693-$6,932
Advertising-$2,160-$2,160
Fees for Services Accounting-$1,900-$1,900
Other Expenses$317$6,208-$317
Total Functional Expenses$200,706$69,557$0$270,263
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
2022-05-09
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
9
Volunteers
6

Preparer

Firm
Allied CPAs PC
Address
150 State Street Suite 301A, Rochester, NY 14614
Preparer
Jason J Mayausky CPA
Phone
5854106733
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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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01516430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0280864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0277074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0277015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0274331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0268952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01378236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516430
IRS990ScheduleA/TotalSupportAmt01523199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094179
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/TotalAssetsBOYAmt0496250
IRS990/TotalAssetsEOYAmt0509108
IRS990/TotalAssetsGrp/BOYAmt0496250
IRS990/TotalAssetsGrp/EOYAmt0509108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014782
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082208
IRS990/TotalLiabilitiesEOYAmt065384
IRS990/TotalLiabilitiesGrp/BOYAmt082208
IRS990/TotalLiabilitiesGrp/EOYAmt065384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200706
IRS990/TotalProgramServiceRevenueAmt03566
IRS990/TotalReportableCompFromOrgAmt050404
IRS990/TotalRevenueGrp/ExclusionAmt0611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509108
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Bowlby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03159237767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 State Street Suite 301A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,108
Liabilities
$65,384
Net assets
$443,724
Revenue
$299,945
Expenses
$270,263
Net income
$29,682
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits