Civic Intelligence

Gowanda Free Library

990 • Fiscal year 2017 • EIN 16-6000414

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
56 West Main StreetGowanda, NY 14070

(716) 532-3451

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$326,618

Up $29,439 (+9.9%) from 2016

Net Assets

Up

$324,463

Up $29,536 (+10%) from 2016

Liabilities

Down

$2,155

Down $97 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$130,681

Up $40,854 (+45%) from 2016

Expenses

Up

$101,567

Up $3,337 (+3.4%) from 2016

Net Income

Up

$29,114

Up $37,517 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$326,618
Liabilities$2,155
Net Assets$324,463
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$130,681
Expenses$101,567
Net Income$29,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$132,752
Mission and Program Overview

Mission

Provide free library services

Provide free library services to the gowanda area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,584$200,008▲ $424
Pledges and Grants Receivable$50,000$50,000→ $0
Savings and Temporary Cash Investments$23,906$40,435▲ $16,529
Land, Buildings, and Equipment, Net$23,315$29,592▲ $6,277
Cash and Non-Interest-Bearing Accounts$374$6,583▲ $6,209
Total Assets$297,179$326,618▲ $29,439
Liabilities
Accounts Payable and Accrued Expenses$2,252$2,155▼ $97
Total Liabilities$2,252$2,155▼ $97
Net Assets / Fund Balance
Unrestricted Net Assets$294,927$324,463▲ $29,536
Total Net Assets Fund Balance$294,927$324,463▲ $29,536
Total Liabilities and Net Assets / Fund Balance$297,179$326,618▲ $29,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727$15,827$16,554
Buildings$14,737$1,063$15,800
Leasehold Improvements$14,128$1,247$15,375
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Avril StepowskiPresident
C Frederick KurtzVice-president
Stacy ForthmanTrustee
Barbara SpireSecretary
Wendy GrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,417
Program Service Revenue
$2,873
Investment Income
$8,795
Other Revenue
$6,596
All Other Contributions
$55,542
Change in Net Assets
$29,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,538
Other Expenses$38,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,679$0$0$33,679
Current Officers, Directors, Trustees, and Key Employees$21,460$2,384$0$23,844
Occupancy$7,815$868$0$8,683
Payroll Taxes$5,413$602$0$6,015
Fees for Services Accounting$3,600$0$0$3,600
Office Expenses$3,224$359$0$3,583
Insurance$3,106$345$0$3,451
Other Expenses$3,264$33$0$3,297
Depreciation Depletion$2,098$0$0$2,098
Advertising$541$0$0$541
Total Functional Expenses$96,797$4,770$0$101,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,667
Fundraising Direct Expenses$2,071
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
Filing and Contact Details

Filer

Filer Name
Gowanda Free Library
EIN
16-6000414
Phone
7165323451
Address
56 WEST MAIN STREET, GOWANDA, NY 14070

Signing Officer

Name
Wendy Greco
Title
Treasurer
Phone
7165323451
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Greco
Formed
1905
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
7

Preparer

Firm
Ra Mercer & Co Pc
Address
63 SOUTH MAIN STREET, CATTARAUGUS, NY 14719
Preparer
Adrian R Horning CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and library manager prior to submission.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS”

Form 990EZ, Part I, Line 16

“PRINT MATERIALS”

Form 990EZ, Part I, Line 16

“PROGRAMMING”

Form 990EZ, Part I, Line 16

“MEMBERSHIP AND DUES”

Form 990EZ, Part I, Line 16

“BANK FEE”

Form 990EZ, Part I, Line 16

“SOFTWARE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES”

Raw XML Appendix386 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt014737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND LIBRARY MANAGER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELECOMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINT MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP AND DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297179
IRS990/TotalAssetsEOYAmt0326618
IRS990/TotalAssetsGrp/BOYAmt0297179
IRS990/TotalAssetsGrp/EOYAmt0326618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112417
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02252
IRS990/TotalLiabilitiesEOYAmt02155
IRS990/TotalLiabilitiesGrp/BOYAmt02252
IRS990/TotalLiabilitiesGrp/EOYAmt02155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324463
IRS990/TotalProgramServiceExpensesAmt096797
IRS990/TotalProgramServiceRevenueAmt02873
IRS990/TotalRevenueGrp/ExclusionAmt06596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130681
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326618
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 WEST MAIN ST
IRS990/USAddress/CityNm0GOWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWANDA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GOWA
ReturnHeader/Filer/EIN0166000414
ReturnHeader/Filer/PhoneNum07165323451
ReturnHeader/Filer/USAddress/AddressLine1Txt056 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F314CDCF87D22F92EEE1A36B433DB63E8FC02A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0687225297AF48B62849C64A549576356724D8328
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.151.118
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATTARAUGUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014719
ReturnHeader/PreparerPersonGrp/PhoneNum07162579511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIAN R HORNING CPA
ReturnHeader/ReturnTs02018-09-12T07:07:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,618
Liabilities
$2,155
Net assets
$324,463
Revenue
$130,681
Expenses
$101,567
Net income
$29,114
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
2017Detailed filing. Detailed filing data is available for this year.$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