Civic Intelligence

Gowanda Free Library

990 • Fiscal year 2018 • EIN 16-6000414

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$310,578

Down $16,040 (-4.9%) from 2017

Net Assets

Down

$310,578

Down $13,885 (-4.3%) from 2017

Liabilities

Down

$0

Down $2,155 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$109,143

Down $21,538 (-16%) from 2017

Expenses

Up

$111,265

Up $9,698 (+9.5%) from 2017

Net Income

Down

-$2,122

Down $31,236 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$310,578
Liabilities$0
Net Assets$310,578
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$109,143
Expenses$111,265
Net Income-$2,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$110,334
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$200,008$188,244▼ $11,764
Savings and Temporary Cash Investments$40,435$66,237▲ $25,802
Land, Buildings, and Equipment, Net$29,592$56,097▲ $26,505
Pledges and Grants Receivable$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts$6,583$0▼ $6,583
Total Assets$326,618$310,578▼ $16,040
Liabilities
Accounts Payable and Accrued Expenses$2,155$0▼ $2,155
Total Liabilities$2,155$0▼ $2,155
Net Assets / Fund Balance
Unrestricted Net Assets$324,463$310,578▼ $13,885
Total Net Assets Fund Balance$324,463$310,578▼ $13,885
Total Liabilities and Net Assets / Fund Balance$326,618$310,578▼ $16,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,661$5,500$61,161
Equipment$436$16,118$16,554
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Stacy ForthmanPresident
C Frederick KurtzVice-president
Carmen MartinTrustee
Tony RadishTrustee
Barbara SpireSecretary
Wendy GrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,480
Program Service Revenue
$3,368
Investment Income
$10,681
Other Revenue
$5,614
All Other Contributions
$32,480
Change in Net Assets
$-2,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,590
Other Expenses$47,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,274$0$0$35,274
Current Officers, Directors, Trustees, and Key Employees$20,700$2,300$0$23,000
Occupancy$10,520$1,169$0$11,689
Office Expenses$4,842$538$0$5,380
Payroll Taxes$4,215$175$0$4,390
Insurance$3,705$411$0$4,116
Fees for Services Accounting$3,600$0$0$3,600
Depreciation Depletion$3,480$0$0$3,480
Advertising$1,128$0$0$1,128
Other Employee Benefits$889$37$0$926
Other Expenses$554$61$0$615
Total Functional Expenses$106,435$4,830$0$111,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,805
Fundraising Direct Expenses$1,191
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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Greco
Formed
1905
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Bridges Horning & Co Cpas 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.”

Raw XML AppendixShowing 400 of 412 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02147
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010955
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IRS990ScheduleA/InvestmentIncomeCYPct00.09440
IRS990ScheduleA/InvestmentIncomePYPct00.11890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078885
IRS990ScheduleA/Total509Grp/TotalAmt0436036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481484
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IRS990ScheduleD/BuildingsGrp/BookValueAmt055661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016554
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326618
IRS990/TotalAssetsEOYAmt0310578
IRS990/TotalAssetsGrp/BOYAmt0326618
IRS990/TotalAssetsGrp/EOYAmt0310578
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IRS990/TotalContributionsAmt089480
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02155
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02155
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310578
IRS990/TotalProgramServiceExpensesAmt0106435
IRS990/TotalProgramServiceRevenueAmt03368
IRS990/TotalRevenueGrp/ExclusionAmt05614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326618
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310578
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GOWANDA
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IRS990/USAddress/ZIPCd014070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWANDA FREE LIBRARY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.151.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGES HORNING & CO CPAS PC

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,578
Liabilities
$0
Net assets
$310,578
Revenue
$109,143
Expenses
$111,265
Net income
-$2,122
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
2018Detailed filing. Detailed filing data is available for this year.$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