Civic Intelligence

Galway Public Library

990 • Fiscal year 2014 • EIN 16-1517296

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.GALWAYPUBLICLIBRARY.ORG
PO Box 20712074

(518) 882-6385

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$494,328

Up $89,575 (+22%) from 2013

Net Assets

$484,702

No earlier filing loaded for comparison.

Liabilities

Up

$9,626

Up $5,873 (+156%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$211,785

Up $70,025 (+49%) from 2013

Expenses

Down

$128,083

Down $1,072 (-0.8%) from 2013

Net Income

Up

$83,702

Up $71,097 (+564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$494,328
Liabilities$9,626
Net Assets$484,702
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$211,785
Expenses$128,083
Net Income$83,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$211,785
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.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,105$240,061▲ $116,956
Savings and Temporary Cash Investments$207,448$178,445▼ $29,003
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$407,395$494,328▲ $86,933
Other Assets Total$76,642$75,622▼ $1,020
Liabilities
Accounts Payable and Accrued Expenses$6,395$9,626▲ $3,231
Total Liabilities$6,395$9,626▲ $3,231
Net Assets / Fund Balance
Unrestricted Net Assets$375,349$481,974▲ $106,625
Temporarily Rstr Net Assets$25,651$2,728▼ $22,923
Total Net Assets Fund Balance$401,000$484,702▲ $83,702
Total Liabilities and Net Assets / Fund Balance$407,395$494,328▲ $86,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,552$27,383$155,935
Land$110,206-$110,206
Equipment$1,303$44,890$46,193
Other Assets Org$1,622--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arlene RhodesPresident
Mary Lynn KopperVice President
Olga DoiFormer Director
Debra Richards-flintInterim Director
Michol TuttleNew Director
Ed PikeTrustee
Fredrick G BaileyTrustee
Jim HodsollTrustee
Neil GoesTrustee
Phylis KeelerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$89,472
Program Service Revenue
$121,626
Investment Income
$687
Other Revenue
$0
All Other Contributions
$89,472
Change in Net Assets
$83,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,785
Total Revenue per Form 990
$211,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,525
Other Expenses$58,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,450$3,051-$30,501
Other Salaries and Wages$26,609--$26,609
Occupancy$12,370$1,375-$13,745
Pension Plan Contributions$6,561$729-$7,290
Insurance$5,064$563-$5,627
Depreciation Depletion$5,221--$5,221
Payroll Taxes$4,869$256-$5,125
Office Expenses$3,996$444-$4,440
Fees for Services Accounting-$4,326-$4,326
Fees for Services Legal-$710-$710
Other Expenses$11,713$368-$368
Fees for Services Other$217--$217
Total Functional Expenses$116,261$11,822$0$128,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,083
Total Expenses per Audited Statements$128,083
Total Expenses per Form 990$128,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer of the organization prior to filing and presented to the full board at a meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1517296
Phone
5188826385

Signing Officer

Name
Raymond J Hodsoll
Title
Chief Financial Officer
Phone
5188826385
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Rhodes
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Preparer
David a Johnson CPA
Phone
5187851211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of fasb asc topic related to uncertain tax positions, the library believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The library's federal returns (form 990 or 990ez) for 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714348
IRS990ScheduleA/TotalSupportAmt0721017
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155935
IRS990ScheduleD/EquipmentGrp/BookValueAmt01303
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OPERATING
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE LIBRARY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE LIBRARY'S FEDERAL RETURNS (FORM 990 OR 990EZ) FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt075622
IRS990ScheduleD/TotalExpensesPerForm990Amt0128083
IRS990ScheduleD/TotalRevenuePerForm990Amt0211785
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING AND PRESENTED TO THE FULL BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,328
Liabilities
$9,626
Net assets
$484,702
Revenue
$211,785
Expenses
$128,083
Net income
$83,702
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