Civic Intelligence

Gowanda Free Library

990EZ • Fiscal year 2013 • EIN 16-6000414

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
56 West Main Street14070

(716) 532-3451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$329,995

Down $2,232 (-0.7%) from 2012

Net Assets

Down

$329,995

Down $2,232 (-0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$88,564

No earlier filing loaded for comparison.

Expenses

Up

$98,473

Up $3,050 (+3.2%) from 2012

Net Income

-$9,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $319,209Liabilities 2010: $0Net Assets 2010: $319,2092010Assets 2011: $332,655Liabilities 2011: $0Net Assets 2011: $332,6552011Assets 2012: $332,227Liabilities 2012: $0Net Assets 2012: $332,2272012Assets 2013: $329,995Net Assets 2013: $329,9952013Assets 2014: $327,037Liabilities 2014: $0Net Assets 2014: $327,0372014Assets 2015: $284,212Liabilities 2015: $1,300Net Assets 2015: $282,9122015Assets 2016: $297,179Liabilities 2016: $2,252Net Assets 2016: $294,9272016Assets 2017: $326,618Liabilities 2017: $2,155Net Assets 2017: $324,4632017Assets 2018: $310,578Liabilities 2018: $0Net Assets 2018: $310,5782018Assets 2019: $307,592Liabilities 2019: $0Net Assets 2019: $307,5922019Assets 2020: $255,676Liabilities 2020: $0Net Assets 2020: $255,6762020Assets 2021: $255,865Liabilities 2021: $0Net Assets 2021: $255,8652021Assets 2022: $244,379Liabilities 2022: $0Net Assets 2022: $244,3792022Assets 2023: $246,020Liabilities 2023: $0Net Assets 2023: $246,0202023Assets 2024: $295,637Liabilities 2024: $0Net Assets 2024: $295,6372024

Highlighted filing

2013

Assets$329,995
Liabilities-
Net Assets$329,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $93,9162010Expenses 2011: $101,2152011Expenses 2012: $95,4232012Revenue 2013: $88,564Expenses 2013: $98,473Net Income 2013: -$9,9092013Revenue 2014: $99,535Expenses 2014: $96,495Net Income 2014: $3,0402014Revenue 2015: $89,557Expenses 2015: $102,397Net Income 2015: -$12,8402015Revenue 2016: $89,827Expenses 2016: $98,230Net Income 2016: -$8,4032016Revenue 2017: $130,681Expenses 2017: $101,567Net Income 2017: $29,1142017Revenue 2018: $109,143Expenses 2018: $111,265Net Income 2018: -$2,1222018Revenue 2019: $103,235Expenses 2019: $109,464Net Income 2019: -$6,2292019Revenue 2020: $27,555Expenses 2020: $71,654Net Income 2020: -$44,0992020Revenue 2021: $73,603Expenses 2021: $89,753Net Income 2021: -$16,1502021Revenue 2022: $79,362Expenses 2022: $90,848Net Income 2022: -$11,4862022Revenue 2023: $83,806Expenses 2023: $83,049Net Income 2023: $7572023Revenue 2024: $141,283Expenses 2024: $91,666Net Income 2024: $49,6172024

Highlighted filing

2013

Revenue$88,564
Expenses$98,473
Net Income-$9,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$149,442
Mission and Program Overview

Mission

Provide free library services

Provide free library services to the gowanda area.

Program Services

DescriptionGrantsExpenses
PROVIDING ENRICHING AND EDUCATIONAL PROGRAMS FOR CHILDREN, TEENS AND ADULTS INCLUDING STORYTIMES, GAME CLUBS AND ARTISTIC CLASSES.-$88,645
PROVIDING EDUCATIONAL, CULTURAL AND RECREATIONAL MATERIALS TO THE COMMUNITY IN THE FORM OF PERIODICALS, VIDEOS, BOOKS AND AUDIO CD'S FOR ALL AGES.-$8,416
PROVIDING FREE INTERNET AND COMPUTER ACCESS TO THE COMMUNITY.-$1,413
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C FREDERICK KURTZPresident-$0--
CATHERINE STOPENVice-President-$0--
WENDY GRECOTreasurer-$0--
DORIS JONESSecretary-$0--
LILLIAN KRUSZKATrustee-$0--
Filing and Contact Details

Filer

EIN
16-6000414
Phone
7165323451

Signing Officer

Name
Wendy Greco
Title
Treasurer
Phone
7165323451
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Denise D Veloski CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 2341. Telecommunications 1413. Print materials 8371. Programming 1628. Membership and dues 200. Bank fee 27. Software 248. Advertising 17. Miscellaneous 46. Depreciation 1007. Payroll taxes 4236. Investment fees 2994.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 7677.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY GRECO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07165323451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1056 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0332227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0329995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt058214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329995
IRS990EZ/FundraisingGrossIncomeAmt02542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05791
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149442
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329995
IRS990EZ/OccupancyRentUtltsAndMaintAmt014549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C FREDERICK KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE STOPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILLIAN KRUSZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07677
IRS990EZ/OtherExpensesTotalAmt022528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE LIBRARY SERVICES TO THE GOWANDA AREA.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt02068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL, CULTURAL AND RECREATIONAL MATERIALS TO THE COMMUNITY IN THE FORM OF PERIODICALS, VIDEOS, BOOKS AND AUDIO CD'S FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FREE INTERNET AND COMPUTER ACCESS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING ENRICHING AND EDUCATIONAL PROGRAMS FOR CHILDREN, TEENS AND ADULTS INCLUDING STORYTIMES, GAME CLUBS AND ARTISTIC CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt288645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057241
IRS990EZ/SaleOfAssetsGrossAmt064005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02664
IRS990EZ/SpecialEventsNetIncomeLossAmt0-122
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098473
IRS990EZ/TotalProgramServiceExpensesAmt098474
IRS990EZ/TotalRevenueAmt088564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082021
IRS990ScheduleA/InvestmentIncomeCYPct00.17280
IRS990ScheduleA/InvestmentIncomePYPct00.13410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82720
IRS990ScheduleA/PublicSupportPY509Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074530
IRS990ScheduleA/Total509Grp/TotalAmt0392591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2341. TELECOMMUNICATIONS 1413. PRINT MATERIALS 8371. PROGRAMMING 1628. MEMBERSHIP AND DUES 200. BANK FEE 27. SOFTWARE 248. ADVERTISING 17. MISCELLANEOUS 46. DEPRECIATION 1007. PAYROLL TAXES 4236. INVESTMENT FEES 2994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 7677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOWANDA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GOWA
ReturnHeader/Filer/EIN0166000414
ReturnHeader/Filer/PhoneNum07165323451
ReturnHeader/Filer/USAddress/AddressLine1056 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0GOWANDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CATTARAUGUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014719
ReturnHeader/PreparerPersonGrp/PhoneNum07162579511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02014-05-12T10:31:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,995
Liabilities
-
Net assets
$329,995
Revenue
$88,564
Expenses
$98,473
Net income
-$9,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$1.41$0.92$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.84$0.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.79$0.91$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.74$0.90$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.28$0.72$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.03$1.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.09$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.24$1.31$1.02$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$0.90$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.90$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.00$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.89$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$1.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.94