Civic Intelligence

Gowanda Free Library

990 • Fiscal year 2022 • EIN 16-6000414

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

7.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$244,379

Down $11,486 (-4.5%) from 2021

Net Assets

Down

$244,379

Down $11,486 (-4.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$79,362

Up $5,759 (+7.8%) from 2021

Expenses

Up

$90,848

Up $1,095 (+1.2%) from 2021

Net Income

Up

-$11,486

Up $4,664 (+29%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$244,379
Liabilities$0
Net Assets$244,379

Operations Trend

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

2022

Revenue$79,362
Expenses$90,848
Net Income-$11,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v5.0
Gross Receipts
$99,474
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$171,265$165,632▼ $5,633
Land, Buildings, and Equipment, Net$51,100$47,337▼ $3,763
Savings and Temporary Cash Investments$33,500$31,410▼ $2,090
Accounts Receivable$0$0→ $0
Total Assets$255,865$244,379▼ $11,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,865$244,379▼ $11,486
Total Net Assets Fund Balance$255,865$244,379▼ $11,486
Total Liabilities and Net Assets / Fund Balance$255,865$244,379▼ $11,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,822$21,637-
Equipment$515$19,019-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mindy PurdyPresident
Kimberly WarriorVice President
Adriane MillerTrustee
Jack Warrior JrTrustee
Jeffrey HatfieldTrustee
Charity KnightenSecretary
Hayley WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,961
Program Service Revenue
$3,659
Investment Income
$3,550
Other Revenue
$4,192
All Other Contributions
$67,961
Change in Net Assets
$-11,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,505
Other Expenses$33,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,026$0$0$53,026
Occupancy$8,335$926$0$9,261
Depreciation Depletion$3,763$0$0$3,763
Payroll Taxes$3,353$373$0$3,726
Office Expenses$2,302$256$0$2,558
Fees for Services Accounting$0$2,420$0$2,420
Insurance$2,171$241$0$2,412
Other Expenses$2,168$0$0$2,168
Other Employee Benefits$678$75$0$753
Information Technology$139$0$0$139
Total Functional Expenses$86,414$4,434$0$90,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,604
Fundraising Direct Expenses$1,412
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 35% controlled entity
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
Hayley Wilkins
Title
Treasurer
Phone
7165323451
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayley Wilkins
Formed
1905
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Bridges Horning & Co Cpas Pc
Address
63 SOUTH MAIN STREET, CATTARAUGUS, NY 14719
Preparer
Cathie J Bridges CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 2

Kimberly warrior and jack warrior jr. Have a family relationship.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051636
IRS990ScheduleA/InvestmentIncomeCYPct00.12950
IRS990ScheduleA/InvestmentIncomePYPct00.12290
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/PublicSupportCY509Pct00.87050
IRS990ScheduleA/PublicSupportPY509Pct00.87710
IRS990ScheduleA/PublicSupportTotal509Amt0347006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092848
IRS990ScheduleA/Total509Grp/TotalAmt0347006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021637
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt068459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019019
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND LIBRARY MANAGER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIMBERLY WARRIOR AND JACK WARRIOR JR. HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255865
IRS990/TotalAssetsEOYAmt0244379
IRS990/TotalAssetsGrp/BOYAmt0255865
IRS990/TotalAssetsGrp/EOYAmt0244379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067961
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086414
IRS990/TotalFunctionalExpensesGrp/TotalAmt090848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244379
IRS990/TotalProgramServiceExpensesAmt086414
IRS990/TotalProgramServiceRevenueAmt03659
IRS990/TotalRevenueGrp/ExclusionAmt04192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 WEST MAIN ST
IRS990/USAddress/CityNm0GOWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWANDA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GOWA
ReturnHeader/Filer/EIN0166000414
ReturnHeader/Filer/PhoneNum07165323451
ReturnHeader/Filer/USAddress/AddressLine1Txt056 WEST MAIN STREET

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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