Civic Intelligence

Friends of Gates Mills Public

EIN 23-7336267 • 501(c)3 • Gates Mills, OH

Profile

Promote use, maintain, improve and add to the resources of the gates mills library.

1491 Chagrin River RdGates Mills, OH 44040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$491,219

Up $82,171 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$491,219

Up $82,171 (+20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$41,819

Up $24,715 (+144%) from 2023

Expenses

Up

$15,177

Up $5,548 (+58%) from 2023

Net Income

Up

$26,642

Up $19,167 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $177,300Net Assets 2015: $177,3002015Assets 2016: $194,309Net Assets 2016: $194,3092016Assets 2017: $228,123Net Assets 2017: $228,1232017Assets 2018: $254,029Net Assets 2018: $254,0292018Assets 2019: $278,933Net Assets 2019: $278,9332019Assets 2020: $305,641Net Assets 2020: $305,6412020Assets 2021: $407,530Net Assets 2021: $407,5302021Assets 2022: $358,981Net Assets 2022: $358,9812022Assets 2023: $409,048Net Assets 2023: $409,0482023Assets 2024: $491,219Net Assets 2024: $491,2192024

Highlighted filing

2024

Assets$491,219
Liabilities-
Net Assets$491,219
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $18,297Expenses 2015: $4,767Net Income 2015: $13,5302015Revenue 2016: $17,708Expenses 2016: $5,259Net Income 2016: $12,4492016Revenue 2017: $17,993Expenses 2017: $4,939Net Income 2017: $13,0542017Revenue 2018: $18,536Expenses 2018: $9,708Net Income 2018: $8,8282018Revenue 2019: $20,387Expenses 2019: $12,282Net Income 2019: $8,1052019Revenue 2020: $14,909Expenses 2020: $10,887Net Income 2020: $4,0222020Revenue 2021: $20,252Expenses 2021: $4,667Net Income 2021: $15,5852021Revenue 2022: $18,012Expenses 2022: $9,360Net Income 2022: $8,6522022Revenue 2023: $17,104Expenses 2023: $9,629Net Income 2023: $7,4752023Revenue 2024: $41,819Expenses 2024: $15,177Net Income 2024: $26,6422024

Highlighted filing

2024

Revenue$41,819
Expenses$15,177
Net Income$26,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,219
Liabilities
-
Net assets
$491,219
Revenue
$41,819
Expenses
$15,177
Net income
$26,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.42$0.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.20$0.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.18$0.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.18$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.18$0.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$41,877
Mission and Program Overview

Mission

Promote use, maintain, improve and add to the resources of the gates mills library.

Program Services

DescriptionGrantsExpenses
FY 2024 ACHIEVEMENTS: -FUNDING PROGRAMS FOR ADULT, TEEN AND CHILDREN LIBRARY PROGRAMS. -ONGOING LIBRARY BOOK SALES. -ANNUAL DINNER FEATURING A PRESENTATION BY NOTABLE LOCAL AUTHOR. -ART OPENINGS IN THE LIBRARY CONFERENCE ROOM FEATURING LOCAL ARTISTS. -LIBRARIAN CHRISTMAS GIFTS. -CHRISTMAS COCOA KITS DISTRIBUTED TO PATRONS AT THE LIBRARY. -REPRESENTATION IN THE GATES MILLS 4TH JULY PARADE WITH BICYCLE DECORATING FOR THE CHILDREN. -TWO SCHOLARSHIPS 1,000 APIECE TO GRADUATING HIGH SCHOOL SENIORS. -HOSTED LIBRARIAN LUNCHEON AND 50TH FRIENDS OF THE GATES MILLS PUBLIC LIBRARY ANNIVERSARY COMMUNITY CELEBRATION. -PROVIDED WELCOME GIFTS TO NEW COMMUNITY RESIDENTS PROMOTING LIBRARY PROGRAMS.$3,000$14,238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SNELSONPresidentPT$0--
DEANN DOMINISHVice Preside-$0--
SUSAN DAUGHERTYSecretary-$0--
KIM BRUSTOSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Gates Mills Public
EIN
23-7336267
Phone
4404234808
Address
1491 CHAGRIN RIVER RD, GATES MILLS, OH 44040

Signing Officer

Name
Suzanne Snelson
Title
President
Phone
2167892762
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 25 library programs 3,958 registration fee 100 sales tax 111 library staff appreciatio 541 annual dinner 4,400 total 9,135”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 55,529”

Form 990-ez, Part III

“Promote use, maintain, improve and add to the resources of the gates mills library.”

Form 990-ez, Part III, Line 28

“Fy 2024 achievements: -funding programs for adult, teen and children library programs. -ongoing library book sales. -annual dinner featuring a presentation by notable local author. -art openings in the library conference room featuring local artists. -librarian christmas gifts. -christmas cocoa kits distributed to patrons at the library. -representation in the gates mills 4th july parade with bicycle decorating for the children. -two scholarships 1,000 apiece to graduating high school seniors. -hosted librarian luncheon and 50th friends of the gates mills public library anniversary community celebration. -provided welcome gifts to new community residents promoting library programs.”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt055529
IRS990EZ/OtherExpensesTotalAmt09135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE USE, MAINTAIN, IMPROVE AND ADD TO THE RESOURCES OF THE GATES MILLS LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt02103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FY 2024 ACHIEVEMENTS: -FUNDING PROGRAMS FOR ADULT, TEEN AND CHILDREN LIBRARY PROGRAMS. -ONGOING LIBRARY BOOK SALES. -ANNUAL DINNER FEATURING A PRESENTATION BY NOTABLE LOCAL AUTHOR. -ART OPENINGS IN THE LIBRARY CONFERENCE ROOM FEATURING LOCAL ARTISTS. -LIBRARIAN CHRISTMAS GIFTS. -CHRISTMAS COCOA KITS DISTRIBUTED TO PATRONS AT THE LIBRARY. -REPRESENTATION IN THE GATES MILLS 4TH JULY PARADE WITH BICYCLE DECORATING FOR THE CHILDREN. -TWO SCHOLARSHIPS 1,000 APIECE TO GRADUATING HIGH SCHOOL SENIORS. -HOSTED LIBRARIAN LUNCHEON AND 50TH FRIENDS OF THE GATES MILLS PUBLIC LIBRARY ANNIVERSARY COMMUNITY CELEBRATION. -PROVIDED WELCOME GIFTS TO NEW COMMUNITY RESIDENTS PROMOTING LIBRARY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015177
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IRS990EZ/TotalRevenueAmt041819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WORKS CLOSELY WITH LIBRARY STAFF COORDINATING ACTIVITIES PROMOTING THE LIBRARY FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDES FUNDING FOR ACTIVITIES CONDUCTED BY THE GATES MILLS PUBLIC LIBRARY, WHICH IS PRIMARILY FUNDED BY THE STATE OF OHIO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PROMOTE USE, MAINTAIN, IMPROVE AND ADD TO THE RESOURCES OF THE GATES MILLS LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015177
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CUYAHOGA COUNTY LIBRARY-GATES MILLS BRANCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CUYAHOGA COUNTY LIBRARY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 25 LIBRARY PROGRAMS 3,958 REGISTRATION FEE 100 SALES TAX 111 LIBRARY STAFF APPRECIATIO 541 ANNUAL DINNER 4,400 TOTAL 9,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 55,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE USE, MAINTAIN, IMPROVE AND ADD TO THE RESOURCES OF THE GATES MILLS LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FY 2024 ACHIEVEMENTS: -FUNDING PROGRAMS FOR ADULT, TEEN AND CHILDREN LIBRARY PROGRAMS. -ONGOING LIBRARY BOOK SALES. -ANNUAL DINNER FEATURING A PRESENTATION BY NOTABLE LOCAL AUTHOR. -ART OPENINGS IN THE LIBRARY CONFERENCE ROOM FEATURING LOCAL ARTISTS. -LIBRARIAN CHRISTMAS GIFTS. -CHRISTMAS COCOA KITS DISTRIBUTED TO PATRONS AT THE LIBRARY. -REPRESENTATION IN THE GATES MILLS 4TH JULY PARADE WITH BICYCLE DECORATING FOR THE CHILDREN. -TWO SCHOLARSHIPS 1,000 APIECE TO GRADUATING HIGH SCHOOL SENIORS. -HOSTED LIBRARIAN LUNCHEON AND 50TH FRIENDS OF THE GATES MILLS PUBLIC LIBRARY ANNIVERSARY COMMUNITY CELEBRATION. -PROVIDED WELCOME GIFTS TO NEW COMMUNITY RESIDENTS PROMOTING LIBRARY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SNELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167892762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF GATES MILLS PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237336267
ReturnHeader/Filer/PhoneNum04404234808
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ReturnHeader/PreparerPersonGrp/PhoneNum04409512997
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLAND B STANDISH
ReturnHeader/ReturnTs02024-10-30T09:18:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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