Civic Intelligence

Geauga County Library Foundation

990EZ • Fiscal year 2022 • EIN 34-1639704

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

Organization ProfileGEAUGALIBRARY.NET
12701 Ravenwood DrChardon, OH 44024

(440) 286-6811

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

13th percentile

-35%

Higher net margin than 13% 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

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$267,397

Down $30,715 (-10%) from 2021

Net Assets

Down

$267,397

Down $30,715 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$88,778

Up $25,117 (+39%) from 2021

Expenses

Up

$119,493

Up $30,466 (+34%) from 2021

Net Income

Down

-$30,715

Down $5,349 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $296,604Net Assets 2010: $296,6042010Assets 2020: $323,478Net Assets 2020: $323,4782020Assets 2021: $298,112Net Assets 2021: $298,1122021Assets 2022: $267,397Net Assets 2022: $267,3972022Assets 2023: $299,385Net Assets 2023: $299,3852023Assets 2024: $356,652Net Assets 2024: $356,6522024Assets 2025: $458,409Liabilities 2025: $595Net Assets 2025: $457,8142025

Highlighted filing

2022

Assets$267,397
Liabilities-
Net Assets$267,397
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $11,419Expenses 2010: $18,679Net Income 2010: -$7,2602010Revenue 2020: $58,103Expenses 2020: $65,407Net Income 2020: -$7,3042020Revenue 2021: $63,661Expenses 2021: $89,027Net Income 2021: -$25,3662021Revenue 2022: $88,778Expenses 2022: $119,493Net Income 2022: -$30,7152022Revenue 2023: $85,044Expenses 2023: $53,056Net Income 2023: $31,9882023Revenue 2024: $146,002Expenses 2024: $88,736Net Income 2024: $57,2662024Revenue 2025: $207,000Expenses 2025: $105,838Net Income 2025: $101,1622025

Highlighted filing

2022

Revenue$88,778
Expenses$119,493
Net Income-$30,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$108,149
Mission and Program Overview

Mission

Assist geauga county public library.

Assist geauga co public library

Program Services

DescriptionGrantsExpenses
ASSIST GEAUGA CO PUBLIC LIBRARY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA OWENPresident-$0--
MATT WARNOCKBoard Member-$0--
ALICE MUNNPresident-$0--
WILLIAM H JACKSONTreasurer-$0--
CAS MCBRIDESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$60,515$60,515$19,371$41,144
Total Events$60,515$60,515$19,371$41,144
Filing and Contact Details

Filer

Filer Name
Geauga County Library Foundation
EIN
34-1639704
Address
12701 RAVENWOOD DR, CHARDON, OH 44024

Signing Officer

Name
Marcia Owen
Title
Co-president
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Hamilton Co LLC
Address
PO BOX 272, CHARDON, OH 44024
Preparer
Ronald J Hamilton
Phone
4402859601
Supplemental Narrative

Additional Explanations

Form 990-ez Page 1 Line 16

“Advertising & Mkgt 233.87 Legal & Prof Fees 6,399.11 Program Expense 25,975.86 Office Expense 162.64”

Form 990-ez Page 1 Line 16

“Administration Fees 31,643.04 Bank Fees & Svscs Chg 25.00 Merchant Account Fees 310.19 Office Supplies 31.92”

Form 990-ez Page 1 Line 16

“Shipping & Postage 55.00 Software & Apps 562.03 Ohio Governor's Imagination Liabrary 53,508.00”

Form 990-ez Page 1 Line 16

“Misc Exp 204.00 Meeting Expense 382.43”

Raw XML Appendix155 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/USAddress/CityNm0CHARDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAS MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST GEAUGA CO PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST GEAUGA CO PUBLIC LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019371
IRS990EZ/SpecialEventsNetIncomeLossAmt041144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119493
IRS990EZ/TotalRevenueAmt088778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340924368
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEAUGA CO PUBLIC LIB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Mkgt 233.87 Legal & Prof Fees 6,399.11 Program Expense 25,975.86 Office Expense 162.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration Fees 31,643.04 Bank Fees & Svscs Chg 25.00 Merchant Account Fees 310.19 Office Supplies 31.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shipping & Postage 55.00 Software & Apps 562.03 Ohio Governor's Imagination Liabrary 53,508.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Exp 204.00 Meeting Expense 382.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PAGE 1 LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0GEAU
ReturnHeader/Filer/EIN0341639704
ReturnHeader/Filer/USAddress/AddressLine1Txt012701 RAVENWOOD DR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811030606
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-22T15:33:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
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
$267,397
Liabilities
-
Net assets
$267,397
Revenue
$88,778
Expenses
$119,493
Net income
-$30,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.58$2.07$1.06$1.01
2024Detailed filing. Detailed filing data is available for this year.$3.57$3.57$1.46$0.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.85$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.89$1.19$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.64$0.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.58$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$0.11$0.19$0.07