Civic Intelligence

Granville Public Library Association

EIN 31-6401361 • 501(c)3 • Granville, OH

Profile

SEE SCHEDULE 0

217 E BroadwayGranville, OH 43023

www.granvillelibrary.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Assets

Up

$12,865,988

Up $340,958 (+2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$12,865,988

Up $340,958 (+2.7%) from 2020

Revenue

Up

$1,454,594

Up $134,901 (+10%) from 2020

Expenses

Up

$1,264,117

Up $100,491 (+8.6%) from 2020

Net Income

Up

$190,477

Up $34,410 (+22%) from 2020

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $11,722,266Liabilities 2013: $0Net Assets 2013: $11,722,2662013Assets 2014: $11,776,076Liabilities 2014: $0Net Assets 2014: $11,776,0762014Assets 2015: $11,647,230Liabilities 2015: $0Net Assets 2015: $11,647,2302015Assets 2019: $12,251,149Liabilities 2019: $0Net Assets 2019: $12,251,1492019Assets 2020: $12,525,030Liabilities 2020: $0Net Assets 2020: $12,525,0302020Assets 2022: $12,865,988Liabilities 2022: $0Net Assets 2022: $12,865,9882022

Highlighted filing

2022

Assets$12,865,988
Liabilities$0
Net Assets$12,865,988

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,148,184Expenses 2013: $1,040,719Net Income 2013: $107,4652013Revenue 2014: $1,078,618Expenses 2014: $1,040,079Net Income 2014: $38,5392014Revenue 2015: $1,123,897Expenses 2015: $1,262,988Net Income 2015: -$139,0912015Revenue 2019: $1,330,146Expenses 2019: $1,187,267Net Income 2019: $142,8792019Revenue 2020: $1,319,693Expenses 2020: $1,163,626Net Income 2020: $156,0672020Revenue 2022: $1,454,594Expenses 2022: $1,264,117Net Income 2022: $190,4772022

Highlighted filing

2022

Revenue$1,454,594
Expenses$1,264,117
Net Income$190,477

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,454,594
Mission and Program Overview

Mission

To serve as a core component of the

To serve the granville community by offering free and public library services and resources, and serving as a welcoming place and essential partner in our communitys commitment to lifelong learning through education, enrichment, and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,891,594$12,865,988▼ $25,606
Land, Buildings, and Equipment, Net$9,434,634$9,459,135▲ $24,501
Savings and Temporary Cash Investments$2,278,247$2,407,699▲ $129,452
Cash and Non-Interest-Bearing Accounts$100,000$100,000→ $0
Total Assets$12,891,594$12,865,988▼ $25,606
Other Assets Total$1,078,713$899,154▼ $179,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,891,594$12,865,988▼ $25,606
Total Liabilities and Net Assets / Fund Balance$12,891,594$12,865,988▼ $25,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,455,164-$6,455,164
Other Land Buildings$2,500,000-$2,500,000
Land$471,900-$471,900
Equipment$32,071$3,606$35,677
Other Assets Org$274,759--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily ShellhouseDirectorFT$79,055$17,688$96,743

Board Members and Trustees

NameTitle
Shauna OrrPresident
Emily WurmVice President
Andrew HarmsStudent Trustee
Adam GibbsTrustee
Beth HavillTrustee
Dan KatonaTrustee
Gretchen HirschTrustee
Leslie HoppingTrustee
Nathaniel HurstTrustee
Carol GissingerFiscal Officer
Ashwin LallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,098
Program Service Revenue
$5,872
Investment Income
$79,790
Other Revenue
$1,834
All Other Contributions
$47,291
Change in Net Assets
$190,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,865
Other Expenses$455,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,342$54,149-$541,491
Current Officers, Directors, Trustees, and Key Employees$63,244$61,950-$125,194
Occupancy$119,525--$119,525
Pension Plan Contributions$77,960$8,662-$86,622
Information Technology$64,773$7,197-$71,970
Other Expenses$62,252--$62,252
Office Expenses$39,455$4,384-$43,839
Other Employee Benefits$38,465$4,274-$42,739
Insurance$15,740$100-$15,840
Payroll Taxes$11,537$1,282-$12,819
Travel$6,959--$6,959
Fees for Services Accounting-$4,254-$4,254
Advertising-$50-$50
Total Functional Expenses$1,117,815$146,302$0$1,264,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

The granville public library association is organized as an association library. The librarys board of trustees consists of nine members appointed by its membership through a voice vote at the boards annual meeting in january. The nominee receiving the greatest number of votes is elected to the board.

Governing body meeting documentation Part VI line 8A

Board meetings are recored by the secretary and minutes are approved by the board.

Committee meeting documentation Part VI line 8B

Trustees are appointed to committees by the president with the consent of the board. Committees serve as an advisory role and make recommendations to the board. A committee has no other power unless, by suitable action of the board, it is granted specific power to act. All committee actions are subject to apprroval by a majority of the board. Committees work in conjunction with the director and fiscal officer.

Form 990 governing body review Part VI line 11

The organization will provide the board with a copy of the tax return, form 990, prior to the monthly board meeting. The board sets aside a specific time to review and approve the tax return.

CEO executive director top management comp Part VI line 15A

The organization engaged a firm to prepare a compensation study using data from local and national public libraries. A compensation table was created for all positions within the library.

Other officer or key employee compensation Part VI line 15B

The board annually evaluates compensation trends and current economic climate as part of its budget process and rewards accordingly.

Form 990 availability to public Part VI line 18

This form is available to the public upon request.

Governing documents etc available to public Part VI line 19

This information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Granville Public Library Association
EIN
31-6401361
Address
217 E BROADWAY, Granville, OH 43023

Signing Officer

Name
Carol Gissinger
Title
Fiscal Officer
Phone
7405870196
Signed
2023-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Emily Shellhouse
Formed
1912
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
29

Preparer

Firm
Granville Public Library
Address
217 East Broadway, Granville, OH 43023
Preparer
Carol Gissinger
Phone
7405870196
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

Form 990 has been prepared on the modified cash basis of accounting.

Raw XML AppendixShowing 400 of 458 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077960
IRS990/PensionPlanContributionsGrp/TotalAmt086622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Emily Shellhouse
IRS990/PriorPeriodAdjustmentsAmt0-16242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATRON FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048760
IRS990/PYOtherExpensesAmt0427994
IRS990/PYOtherRevenueAmt04486
IRS990/PYProgramServiceRevenueAmt02532
IRS990/PYRevenuesLessExpensesAmt0250952
IRS990/PYSalariesCompEmpBnftPaidAmt0686928
IRS990/PYTotalExpensesAmt01114922
IRS990/PYTotalRevenueAmt01365874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012891594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012865988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02278247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02407699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt05563998
IRS990ScheduleA/SubstantialContributorsTotAmt0736118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01319808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01271521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01166277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01154546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01123571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06035723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06300116
IRS990ScheduleA/TotalSupportAmt06633353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06455164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06455164
IRS990ScheduleD/EquipmentGrp/BookValueAmt032071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035677
IRS990ScheduleD/LandGrp/BookValueAmt0471900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0624395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Licking County Foundation-Gift Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Licking Count Foundation-Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09459135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0899154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRANVILLE PUBLIC LIBRARY ASSOCIATION IS ORGANIZED AS AN ASSOCIATION LIBRARY. THE LIBRARYS BOARD OF TRUSTEES CONSISTS OF NINE MEMBERS APPOINTED BY ITS MEMBERSHIP THROUGH A VOICE VOTE AT THE BOARDS ANNUAL MEETING IN JANUARY. THE NOMINEE RECEIVING THE GREATEST NUMBER OF VOTES IS ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS ARE RECORED BY THE SECRETARY AND MINUTES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE APPOINTED TO COMMITTEES BY THE PRESIDENT WITH THE CONSENT OF THE BOARD. COMMITTEES SERVE AS AN ADVISORY ROLE AND MAKE RECOMMENDATIONS TO THE BOARD. A COMMITTEE HAS NO OTHER POWER UNLESS, BY SUITABLE ACTION OF THE BOARD, IT IS GRANTED SPECIFIC POWER TO ACT. ALL COMMITTEE ACTIONS ARE SUBJECT TO APPRROVAL BY A MAJORITY OF THE BOARD. COMMITTEES WORK IN CONJUNCTION WITH THE DIRECTOR AND FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE BOARD WITH A COPY OF THE TAX RETURN, FORM 990, PRIOR TO THE MONTHLY BOARD MEETING. THE BOARD SETS ASIDE A SPECIFIC TIME TO REVIEW AND APPROVE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENGAGED A FIRM TO PREPARE A COMPENSATION STUDY USING DATA FROM LOCAL AND NATIONAL PUBLIC LIBRARIES. A COMPENSATION TABLE WAS CREATED FOR ALL POSITIONS WITHIN THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY EVALUATES COMPENSATION TRENDS AND CURRENT ECONOMIC CLIMATE AS PART OF ITS BUDGET PROCESS AND REWARDS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS FORM IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 HAS BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012891594
IRS990/TotalAssetsEOYAmt012865988
IRS990/TotalAssetsGrp/BOYAmt012891594
IRS990/TotalAssetsGrp/EOYAmt012865988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01367098
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

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