Civic Intelligence

Galway Public Library

990 • Fiscal year 2015 • EIN 16-1517296

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.GALWAYPUBLICLIBRARY.ORG
PO Box 207Galway, NY 12074

(518) 882-6385

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,567

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$525,000

Up $30,672 (+6.2%) from 2014

Net Assets

Up

$517,717

Up $33,015 (+6.8%) from 2014

Liabilities

Down

$7,283

Down $2,343 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$190,969

Down $20,816 (-9.8%) from 2014

Expenses

Up

$157,954

Up $29,871 (+23%) from 2014

Net Income

Down

$33,015

Down $50,687 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$525,000
Liabilities$7,283
Net Assets$517,717
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$190,969
Expenses$157,954
Net Income$33,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$267,514
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
Savings and Temporary Cash Investments$178,445$278,397▲ $99,952
Land, Buildings, and Equipment, Net$240,061$244,278▲ $4,217
Prepaid Expenses and Deferred Charges-$2,125-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$494,328$525,000▲ $30,672
Other Assets Total$75,622$0▼ $75,622
Liabilities
Accounts Payable and Accrued Expenses$9,626$5,150▼ $4,476
Deferred Revenue-$2,133-
Total Liabilities$9,626$7,283▼ $2,343
Net Assets / Fund Balance
Unrestricted Net Assets$481,974$461,354▼ $20,620
Temporarily Rstr Net Assets$2,728$56,363▲ $53,635
Total Net Assets Fund Balance$484,702$517,717▲ $33,015
Total Liabilities and Net Assets / Fund Balance$494,328$525,000▲ $30,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,900$31,975$163,875
Land$110,206-$110,206
Other Land Buildings$6$41,364$41,370
Equipment$2,166$4,264$6,430
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michol TuttleDirectorFT$36,567$36,567

Board Members and Trustees

NameTitle
Arlene RhodesPresident
Fredrick G BaileyVice President
Edward PikeTrustee
Neil GoesTrustee
Phylis KeelerTrustee
Raymond HodsollTrustee
Mary Lynn KopperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,301
Program Service Revenue
$136,373
Investment Income
$-40,705
Other Revenue
$0
All Other Contributions
$5,041
Change in Net Assets
$33,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,969
Total Revenue per Form 990
$190,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,262
Salaries, Compensation, and Employee Benefits$70,692
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$32,910$3,657-$36,567
Other Salaries and Wages$26,631--$26,631
Occupancy$16,250$1,806-$18,056
Fees for Services Legal-$9,459-$9,459
Advertising-$8,557-$8,557
Insurance$5,652$628-$6,280
Payroll Taxes$5,017$558-$5,575
Depreciation Depletion$5,330--$5,330
Office Expenses$4,060$451-$4,511
Fees for Services Accounting-$3,981-$3,981
Pension Plan Contributions$1,727$192-$1,919
Other Expenses$15,236$585-$585
Total Functional Expenses$128,080$29,874$0$157,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,954
Total Expenses per Audited Statements$157,954
Total Expenses per Form 990$157,954
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
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

Filer Name
Galway Public Library
EIN
16-1517296
Phone
5188826385
Address
PO BOX 207, GALWAY, NY 12074

Signing Officer

Name
Arlene Rhodes
Title
President
Phone
5188826385
Signed
2016-02-02
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

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET ASSETS”

Raw XML AppendixShowing 400 of 404 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/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0568887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830070
IRS990ScheduleA/TotalSupportAmt0835378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163875
IRS990ScheduleD/EquipmentGrp/BookValueAmt02166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190969
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244278
IRS990ScheduleD/TotalExpensesPerForm990Amt0157954
IRS990ScheduleD/TotalRevenuePerForm990Amt0190969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056363
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494328
IRS990/TotalAssetsEOYAmt0525000
IRS990/TotalAssetsGrp/BOYAmt0494328
IRS990/TotalAssetsGrp/EOYAmt0525000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095301
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09626
IRS990/TotalLiabilitiesEOYAmt07283
IRS990/TotalLiabilitiesGrp/BOYAmt09626
IRS990/TotalLiabilitiesGrp/EOYAmt07283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128080
IRS990/TotalProgramServiceRevenueAmt0136373
IRS990/TotalReportableCompFromOrgAmt036567
IRS990/TotalRevenueGrp/ExclusionAmt0-40705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0GALWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GALWAYPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188826385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALWAY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GALW
ReturnHeader/Filer/EIN0161517296
ReturnHeader/Filer/PhoneNum05188826385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0GALWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02016-02-10T11:35:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,000
Liabilities
$7,283
Net assets
$517,717
Revenue
$190,969
Expenses
$157,954
Net income
$33,015
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