Civic Intelligence

Galway Public Library

990EZ • Fiscal year 2012 • EIN 16-1517296

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.GALWAYPUBLICLIBRARY.ORG
PO Box 20712074
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$391,435

Up $25,407 (+6.9%) from 2011

Net Assets

$388,395

No earlier filing loaded for comparison.

Liabilities

Down

$3,040

Down $506 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$152,280

Up $27,925 (+22%) from 2011

Expenses

Up

$126,367

Up $8,819 (+7.5%) from 2011

Net Income

Up

$25,913

Up $19,106 (+281%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $366,028Liabilities 2011: $3,5462011Assets 2012: $391,435Liabilities 2012: $3,040Net Assets 2012: $388,3952012Assets 2013: $404,753Liabilities 2013: $3,7532013Assets 2014: $494,328Liabilities 2014: $9,626Net Assets 2014: $484,7022014Assets 2015: $525,000Liabilities 2015: $7,283Net Assets 2015: $517,7172015Assets 2016: $582,226Liabilities 2016: $20,506Net Assets 2016: $561,7202016Assets 2017: $637,462Liabilities 2017: $10,328Net Assets 2017: $627,1342017Assets 2018: $2,195,976Liabilities 2018: $60,427Net Assets 2018: $2,135,5492018Assets 2019: $3,473,526Liabilities 2019: $155,741Net Assets 2019: $3,317,7852019Assets 2020: $3,604,106Liabilities 2020: $3,880Net Assets 2020: $3,600,2262020Assets 2021: $3,560,621Liabilities 2021: $23,247Net Assets 2021: $3,537,3742021

Highlighted filing

2012

Assets$391,435
Liabilities$3,040
Net Assets$388,395
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,355Expenses 2011: $117,548Net Income 2011: $6,8072011Revenue 2012: $152,280Expenses 2012: $126,367Net Income 2012: $25,9132012Revenue 2013: $141,760Expenses 2013: $129,155Net Income 2013: $12,6052013Revenue 2014: $211,785Expenses 2014: $128,083Net Income 2014: $83,7022014Revenue 2015: $190,969Expenses 2015: $157,954Net Income 2015: $33,0152015Revenue 2016: $185,922Expenses 2016: $141,919Net Income 2016: $44,0032016Revenue 2017: $212,650Expenses 2017: $147,236Net Income 2017: $65,4142017Revenue 2018: $1,661,854Expenses 2018: $153,439Net Income 2018: $1,508,4152018Revenue 2019: $1,339,666Expenses 2019: $157,430Net Income 2019: $1,182,2362019Revenue 2020: $536,887Expenses 2020: $254,446Net Income 2020: $282,4412020Revenue 2021: $246,554Expenses 2021: $309,406Net Income 2021: -$62,8522021

Highlighted filing

2012

Revenue$152,280
Expenses$126,367
Net Income$25,913
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the galway public library is to connect the community to ideas, resources and information that will enrich, enlighten and entertain.

Filing and Contact Details

Filer

EIN
16-1517296
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLENE RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYMOND J HODSOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN HERTZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET PRASEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FREDERICK G BAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM BELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OtherExpensesTotal042682
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0878
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A LIBRARY SERVING GALWAY CENTRAL SCHOOL DISTRICT.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188826385
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,268..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 5,791. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,209. TOTAL TO FORM 990-EZ, LINE 14: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 14,090. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,094. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15,768. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7,329. DESCRIPTION: ELECTION EXPENSE. AMOUNT: 401. TOTAL TO FORM 990-EZ, LINE 16: 42,682.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,403. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 837. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,898. END OF YEAR AMOUNT: 1,430.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,349. END OF YEAR AMOUNT: 532. DESCRIPTION: ACCRUED RETIREMENT. BEG. OF YEAR AMOUNT: 2,197. END OF YEAR AMOUNT: 2,508.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161517296
ReturnHeader/Filer/Name/BusinessNameLine10GALWAY PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0GALW
ReturnHeader/Filer/Phone05188826385
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 207
ReturnHeader/Filer/USAddress/City0GALWAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012074
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0RAYMOND J HODSOLL
ReturnHeader/Officer/Phone05188826385
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0141577718
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121102674
ReturnHeader/Preparer/Name0DAVID A JOHNSON CPA
ReturnHeader/Preparer/Phone05187851211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:17:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,435
Liabilities
$3,040
Net assets
$388,395
Revenue
$152,280
Expenses
$126,367
Net income
$25,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.54$0.25$0.28
2019Summary only. Only limited summary data is available for this year.$3.47$0.16$3.32$1.34$0.16$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.66$0.15$1.51
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.21$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.19$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.21$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.15$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.12$0.12$0.01