Civic Intelligence

Galeton Public Library Association

990EZ • Fiscal year 2022 • EIN 25-1203133

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization Profile
5 Park LaneGaleton, PA 16922

(814) 435-8867

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,412

Up $7,070 (+14%) from 2021

Net Assets

Up

$58,412

Up $7,070 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$60,349

Down $7,956 (-12%) from 2021

Expenses

Down

$53,279

Down $7,118 (-12%) from 2021

Net Income

Down

$7,070

Down $838 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$58,412
Liabilities-
Net Assets$58,412
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$60,349
Expenses$53,279
Net Income$7,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$60,349
Mission and Program Overview

Mission

Community library services

Program Services

DescriptionGrantsExpenses
OPERATION OF FULL LIBRARY SERVICES BENEFIT OF FULL LIBRARY$60,349$53,279
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTINE LOVELLPresident-$0--
MAGGIE FRITHVice President-$0--
LINA CLISESecretary-$0--
KAREN WERNERTresaurer-$0--
BETH LOUNSBURYBoard Member-$0--
DEBBIE LONGBoard Member-$0--
KELLY SMITHBoard Member-$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 Werner
Title
Treasure
Phone
8144358867
Signed
2023-04-04
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 9663.00

“LINE 16”

Library Supplies 525.00

“LINE 16”

Cost of Raising Monies 6829.00

“LINE 16”

Books and Video Expenses 5995.00

“LINE 16”

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum08144358867
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTINE LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE FRITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINA CLISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH LOUNSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt022793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FULL LIBRARY SERVICES BENEFIT OF FULL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053279
IRS990EZ/TotalProgramServiceExpensesAmt053279
IRS990EZ/TotalRevenueAmt060349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293713
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293713
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293713
IRS990ScheduleA/TotalSupportAmt0293713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER OPERATING EXPENSE 9663.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LIBRARY SUPPLIES 525.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COST OF RAISING MONIES 6829.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BOOKS AND VIDEO EXPENSES 5995.00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08144358867
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALETON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0251203133
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PARK LANE
ReturnHeader/Filer/USAddress/CityNm0GALETON
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ReturnHeader/Filer/USAddress/ZIPCd016922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KW TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 Mount Laurel Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08144358867
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Werner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-29T16:59:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,412
Liabilities
-
Net assets
$58,412
Revenue
$60,349
Expenses
$53,279
Net income
$7,070
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