Civic Intelligence

Geauga County Library Foundation

990EZ • Fiscal year 2023 • EIN 34-1639704

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileGEAUGALIBRARY.NET
12701 Ravenwood DriveChardon, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$299,385

Up $31,988 (+12%) from 2022

Net Assets

Up

$299,385

Up $31,988 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$85,044

Down $3,734 (-4.2%) from 2022

Expenses

Down

$53,056

Down $66,437 (-56%) from 2022

Net Income

Up

$31,988

Up $62,703 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$299,385
Liabilities-
Net Assets$299,385
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$85,044
Expenses$53,056
Net Income$31,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$100,462
Mission and Program Overview

Mission

Assist geauga county public library.

Program Services

DescriptionGrantsExpenses
ASSIST GEAUGA COUNTY PUBLIC LIBRARY.-$67,904
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE MUNNCo-President-$0--
MARIA OWENCo-President-$0--
SARA OSINSKYSecretary-$0--
WILLIAM H JACKSONTreasurer-$0--
GLORIA BRACHBoard Member-$0--
RACHEL HARTMANBoard Member-$0--
CHERYL KUONENBoard Member-$0--
MATTHEW WARNOCKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ongoing Book Do$15,449$15,449-$15,449
Candy Sales$10,057$10,057$7,416$2,641
Total Events$30,753$30,753$7,416$23,337
Filing and Contact Details

Filer

Filer Name
Geauga County Library Foundation
EIN
34-1639704
Phone
4402866811
Address
12701 RAVENWOOD DRIVE, CHARDON, OH 44024

Signing Officer

Name
Maria Owen
Title
Co-president
Phone
4402866811
Signed
2024-07-24

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 174 office 3,530 bank fees and service cha 43 gclp program expense 28,198 merchant account fees 264 miscellaneous expense 1,625 ohio governors imaginatio 13,367 total 47,201”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL HARTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST GEAUGA COUNTY PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST GEAUGA COUNTY PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015418
IRS990EZ/SpecialEventsNetIncomeLossAmt047567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053056
IRS990EZ/TotalProgramServiceExpensesAmt067904
IRS990EZ/TotalRevenueAmt085044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GEAUGALIBRARY.NET/
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/SupportAmt028198
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEAUGA COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GEAUGA COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07416
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 174 OFFICE 3,530 BANK FEES AND SERVICE CHA 43 GCLP PROGRAM EXPENSE 28,198 MERCHANT ACCOUNT FEES 264 MISCELLANEOUS EXPENSE 1,625 OHIO GOVERNORS IMAGINATIO 13,367 TOTAL 47,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402866811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEAUGA COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEAU
ReturnHeader/Filer/EIN0341639704
ReturnHeader/Filer/PhoneNum04402866811
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ReturnHeader/Filer/USAddress/CityNm0CHARDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02024-07-26T07:12:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,385
Liabilities
-
Net assets
$299,385
Revenue
$85,044
Expenses
$53,056
Net income
$31,988
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