Civic Intelligence

Galeton Public Library Association

990EZ • Fiscal year 2021 • EIN 25-1203133

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
5 Park LaneGaleton, PA 16922

(814) 435-2321

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,342

No earlier filing loaded for comparison.

Net Assets

$51,342

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$68,305

No earlier filing loaded for comparison.

Expenses

$60,397

No earlier filing loaded for comparison.

Net Income

$7,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $51,342Net Assets 2021: $51,3422021Assets 2022: $58,412Net Assets 2022: $58,4122022Assets 2023: $60,980Net Assets 2023: $60,9802023Assets 2024: $10,584Net Assets 2024: $10,5842024Assets 2025: $0Net Assets 2025: $35,7202025

Highlighted filing

2021

Assets$51,342
Liabilities-
Net Assets$51,342
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $68,305Expenses 2021: $60,397Net Income 2021: $7,9082021Revenue 2022: $60,349Expenses 2022: $53,279Net Income 2022: $7,0702022Revenue 2023: $57,126Expenses 2023: $54,558Net Income 2023: $2,5682023Revenue 2024: $66,279Expenses 2024: $84,146Net Income 2024: -$17,8672024Revenue 2025: $50,050Expenses 2025: $64,380Net Income 2025: -$14,3302025

Highlighted filing

2021

Revenue$68,305
Expenses$60,397
Net Income$7,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$68,305
Mission and Program Overview

Mission

Community library services

Program Services

DescriptionGrantsExpenses
OPERTION OF FULL LIBRARY SERVICES BENEFIT OF FULL LIBRARY$63,304$60,394
GALETON FOUNDATION$5,000$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTING LOVELLPresident-$0--
MARAGET FIRTHVice President-$0--
LINDA CLISESecretary-$0--
KAREN WERNERTreasurer-$0--
BETH LOUNSBURYMember-$0--
DEBBIE LONGMember-$0--
ADRIANNE PIERCEMember-$0--
KELLY SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
Galeton Public Library
EIN
25-1203133
Address
5 PARK LANE, GALETON, PA 16922

Signing Officer

Name
Karen Werber
Title
Treasurer
Phone
8144358867
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kw Tax Service
Address
129 Mount Laurel Lane, GAINES, PA 16921
Preparer
Karen Werner
Phone
8144358867
Supplemental Narrative

Additional Explanations

other operating expense 1465.00

“line 16”

office and computer expense 1398.00

“line 16”

dues and member travel 703.00

“line 16”

library expenses 5029.00

“line 16”

fund raising and misc 6979.00

“line 16”

book expenditures 8642.00

“line 16”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH LOUNSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE LONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02817
IRS990EZ/ProgramServiceRevenueAmt026756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERTION OF FULL LIBRARY SERVICES BENEFIT OF FULL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GALETON FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063304
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt060397
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068305
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034614
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2dues and member travel 703.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4fund raising and misc 6979.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5book expenditures 8642.00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WERBER
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ReturnHeader/Filer/EIN0251203133
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PARK LANE
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ReturnHeader/ReturnTs02022-05-26T22:02:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,342
Liabilities
-
Net assets
$51,342
Revenue
$68,305
Expenses
$60,397
Net income
$7,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$35.7$50.1$64.4$14.3
2024Detailed filing. Detailed filing data is available for this year.$10.6$10.6$66.3$84.1$17.9
2023Detailed filing. Detailed filing data is available for this year.$61.0$61.0$57.1$54.6$2.57
2022Detailed filing. Detailed filing data is available for this year.$58.4$58.4$60.3$53.3$7.07
2021Detailed filing. Detailed filing data is available for this year.$51.3$51.3$68.3$60.4$7.91