Civic Intelligence

William a & Margaretta Taylor Memorial

EIN 34-6002786 • 501(c)3 • Cuyahoga Falls, OH

Profile

To connect people with the world of ideas, information, and imagination by providing access and professional guidance to resources that inform, entertain, and enrich.

2015 Third StreetCuyahoga Falls, OH 44221

www.cuyahogafallslibrary.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,116

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,955,220

Up $226,204 (+6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,955,220

Up $226,204 (+6.1%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$3,351,534

Up $57,443 (+1.7%) from 2022

Expenses

Up

$3,364,185

Up $677,354 (+25%) from 2022

Net Income

Down

-$12,651

Down $619,911 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,163,678Liabilities 2011: $0Net Assets 2011: $1,163,6782011Assets 2012: $1,432,074Liabilities 2012: $0Net Assets 2012: $1,432,0742012Assets 2013: $1,855,417Liabilities 2013: $0Net Assets 2013: $1,855,4172013Assets 2014: $2,146,877Liabilities 2014: $0Net Assets 2014: $2,146,8772014Assets 2015: $1,737,411Liabilities 2015: $0Net Assets 2015: $1,737,4112015Assets 2016: $850,082Liabilities 2016: $0Net Assets 2016: $850,0822016Assets 2017: $1,031,630Liabilities 2017: $0Net Assets 2017: $1,031,6302017Assets 2018: $1,385,446Liabilities 2018: $0Net Assets 2018: $1,385,4462018Assets 2019: $1,766,959Liabilities 2019: $0Net Assets 2019: $1,766,9592019Assets 2020: $2,826,390Liabilities 2020: $322,100Net Assets 2020: $2,504,2902020Assets 2022: $3,729,016Liabilities 2022: $0Net Assets 2022: $3,729,0162022Assets 2024: $3,955,220Liabilities 2024: $0Net Assets 2024: $3,955,2202024

Highlighted filing

2024

Assets$3,955,220
Liabilities$0
Net Assets$3,955,220
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,677,6372011Expenses 2012: $2,405,2232012Revenue 2013: $2,797,018Expenses 2013: $2,373,675Net Income 2013: $423,3432013Revenue 2014: $2,783,197Expenses 2014: $2,491,737Net Income 2014: $291,4602014Revenue 2015: $2,859,886Expenses 2015: $3,269,352Net Income 2015: -$409,4662015Revenue 2016: $2,838,366Expenses 2016: $3,725,695Net Income 2016: -$887,3292016Revenue 2017: $2,824,059Expenses 2017: $2,642,511Net Income 2017: $181,5482017Revenue 2018: $2,875,060Expenses 2018: $2,521,244Net Income 2018: $353,8162018Revenue 2019: $2,953,708Expenses 2019: $2,572,195Net Income 2019: $381,5132019Revenue 2020: $2,912,170Expenses 2020: $2,174,839Net Income 2020: $737,3312020Revenue 2022: $3,294,091Expenses 2022: $2,686,831Net Income 2022: $607,2602022Revenue 2024: $3,351,534Expenses 2024: $3,364,185Net Income 2024: -$12,6512024

Highlighted filing

2024

Revenue$3,351,534
Expenses$3,364,185
Net Income-$12,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,955,220
Liabilities
$0
Net assets
$3,955,220
Revenue
$3,351,534
Expenses
$3,364,185
Net income
-$12,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$3.35$3.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$3.29$2.69$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.32$2.50$2.91$2.17$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.95$2.57$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.88$2.52$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.82$2.64$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.84$3.73$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.86$3.27$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.78$2.49$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.80$2.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$3,351,534
Mission and Program Overview

Mission

To connect people with the world of ideas, information, and imagination by providing access and professional guidance to resources that inform, entertain, and enrich.

To connect people with the world of ideas, information, and imagination by providing access and professional guidance to resources thatinform, entertain,and enrich.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,967,871$3,955,220▼ $12,651
Total Assets$3,967,871$3,955,220▼ $12,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,823,361$3,230,447▼ $592,914
Net Assets With Donor Restrictions$144,510$724,773▲ $580,263
Total Net Assets Fund Balance$3,967,871$3,955,220▼ $12,651
Total Liabilities and Net Assets / Fund Balance$3,967,871$3,955,220▼ $12,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$81,521---$81,521
2023$81,521---$81,521
2022$54,721$26,627▲ $173-$81,521
2021$54,713-▲ $8-$54,721
2020$54,585$61▲ $67-$54,713
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HarantDirectorFT$99,116$14,835$113,951
Kevin GemmellFiscal OfficerFT$64,568-$64,568

Board Members and Trustees

NameTitle
Nikki CebulaPresident
Robin WorthingtonVice-president
Sandra ZirkeBoard Treasurer
Bradley LeboeufTrustee
Cheryl BruceTrustee
Deborah ZiccardiTrustee
Karen SchofieldTrustee
Mike DuntonTrustee
Rick RubinTrustee
Sean BlakeTrustee
Bryan Van SweringenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115,630
Program Service Revenue
$34,992
Investment Income
$199,541
Other Revenue
$1,371
All Other Contributions
$1,335,022
Change in Net Assets
$-12,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,534
Total Revenue per Audited Statements
$3,351,534
Total Revenue per Form 990
$3,351,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,010,999
Other Expenses$1,353,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,350--$1,238,350
Other Employee Benefits$288,242--$288,242
Occupancy$250,292--$250,292
Pension Plan Contributions$213,467--$213,467
Fees for Services Management$165,441--$165,441
Current Officers, Directors, Trustees, and Key Employees$163,684--$163,684
Payroll Taxes$107,256--$107,256
Office Expenses$34,359--$34,359
Insurance$28,157--$28,157
Advertising$15,910--$15,910
Information Technology$12,119--$12,119
Other Expenses$5,034--$5,034
Travel$1,731--$1,731
All Other Expenses$312--$312
Total Functional Expenses$3,364,185$0$0$3,364,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,364,185
Total Expenses per Audited Statements$3,364,185
Total Expenses per Form 990$3,364,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Loans Received-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by the treasurer and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Financial statements, 990, and directors meeting minutes are made available to the public.”

Filing and Contact Details

Filer

Filer Name
William a & Margaretta Taylor Memorial
EIN
34-6002786
Address
2015 THIRD STREET, CUYAHOGA FALLS, OH 44221
Doing Business As
Cuyahoga Falls Library

Signing Officer

Name
Kevin Gemmell
Title
Fiscal Officer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Gueye & Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
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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/TotalAmt0213467
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HARANT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, 990, AND DIRECTORS MEETING MINUTES ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03955220
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03115630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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