Civic Intelligence

Galion Public Library Association

990 • Fiscal year 2017 • EIN 34-6400543

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileNA
123 N Market StGalion, OH 44833

(419) 468-3203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,940

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,945,878

Up $214,875 (+12%) from 2016

Net Assets

Up

$1,945,878

Up $214,875 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$967,606

Up $400,956 (+71%) from 2016

Expenses

Up

$752,731

Up $121,493 (+19%) from 2016

Net Income

Up

$214,875

Up $279,463 (+433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,086,172Liabilities 2011: $0Net Assets 2011: $2,086,1722011Assets 2012: $2,006,889Liabilities 2012: $0Net Assets 2012: $2,006,8892012Assets 2013: $1,931,784Liabilities 2013: $0Net Assets 2013: $1,931,7842013Assets 2014: $1,857,872Liabilities 2014: $0Net Assets 2014: $1,857,8722014Assets 2015: $1,795,591Liabilities 2015: $0Net Assets 2015: $1,795,5912015Assets 2016: $1,731,003Liabilities 2016: $0Net Assets 2016: $1,731,0032016Assets 2017: $1,945,878Liabilities 2017: $0Net Assets 2017: $1,945,8782017Assets 2018: $1,846,598Liabilities 2018: $0Net Assets 2018: $1,846,5982018Assets 2019: $1,995,953Liabilities 2019: $0Net Assets 2019: $1,995,9532019Assets 2020: $2,236,661Liabilities 2020: $0Net Assets 2020: $2,236,6612020Assets 2021: $2,277,244Liabilities 2021: $0Net Assets 2021: $2,277,2442021Assets 2022: $2,727,870Liabilities 2022: $0Net Assets 2022: $2,727,8702022Assets 2023: $2,985,092Liabilities 2023: $0Net Assets 2023: $2,985,0922023Assets 2024: $3,072,609Liabilities 2024: $0Net Assets 2024: $3,072,6092024

Highlighted filing

2017

Assets$1,945,878
Liabilities$0
Net Assets$1,945,878
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $598,3492011Expenses 2012: $617,2182012Revenue 2013: $533,540Expenses 2013: $608,645Net Income 2013: -$75,1052013Revenue 2014: $524,294Expenses 2014: $598,206Net Income 2014: -$73,9122014Revenue 2015: $584,167Expenses 2015: $646,447Net Income 2015: -$62,2802015Revenue 2016: $566,650Expenses 2016: $631,238Net Income 2016: -$64,5882016Revenue 2017: $967,606Expenses 2017: $752,731Net Income 2017: $214,8752017Revenue 2018: $600,129Expenses 2018: $699,409Net Income 2018: -$99,2802018Revenue 2019: $797,911Expenses 2019: $648,536Net Income 2019: $149,3752019Revenue 2020: $976,395Expenses 2020: $735,687Net Income 2020: $240,7082020Revenue 2021: $693,780Expenses 2021: $656,273Net Income 2021: $37,5072021Revenue 2022: $1,076,034Expenses 2022: $625,408Net Income 2022: $450,6262022Revenue 2023: $923,801Expenses 2023: $666,656Net Income 2023: $257,1452023Revenue 2024: $772,149Expenses 2024: $684,633Net Income 2024: $87,5162024

Highlighted filing

2017

Revenue$967,606
Expenses$752,731
Net Income$214,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$967,606
Mission and Program Overview

Mission

To acquire and maintain a public library and reading room which will be free to inhabitants of the city of galion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,551,154$1,766,029▲ $214,875
Land, Buildings, and Equipment, Net$179,849$179,849→ $0
Total Assets$1,731,003$1,945,878▲ $214,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,003$1,945,878▲ $214,875
Total Net Assets Fund Balance$1,731,003$1,945,878▲ $214,875
Total Liabilities and Net Assets / Fund Balance$1,731,003$1,945,878▲ $214,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,849-$179,849
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Victoria EckenrodDirectorFT$53,940$53,940
Ruth CrabaughRecording SecretarytreasurerPT$22,499$22,499

Board Members and Trustees

NameTitle
Fred SmithPresident
Clare FilibertiVice President
Anne EppersonTrustee
Barb KimbleTrustee
Jeff ZeislerTrustee
Joyce KirkTrustee
Marilyn SteproTrustee
Tim WeiskopfTrustee
Steve KinstleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$943,516
Program Service Revenue
$0
Investment Income
$5,411
Other Revenue
$18,679
All Other Contributions
$421,110
Change in Net Assets
$214,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,127
Other Expenses$358,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,250--$219,250
Other Expenses$140,994--$140,994
Other Employee Benefits$98,438--$98,438
Current Officers, Directors, Trustees, and Key Employees$76,439--$76,439
All Other Expenses$2,871--$2,871
Total Functional Expenses$752,731$0$0$752,731
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 40 association members which are volunteers and receive no additional benefits”

Member election for additional members Part VI line 7A

“Association members must vote for additional members.”

Form 990 governing body review Part VI line 11

“The governing body members are furnished a copy of 990 before the filing of the form.”

CEO executive director top management comp Part VI line 15A

“The voting members of the governing body annually review salarys and wages of its director and officers.”

Other officer or key employee compensation Part VI line 15B

“The governing body annually review salarys and wages of officers and key employees.”

Governing documents etc available to public Part VI line 19

“The governing body makes its governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Galion Public Library Association
EIN
34-6400543
Address
123 N MARKET ST, GALION, OH 44833

Signing Officer

Name
Ruth Crabaugh
Title
Treasurer
Phone
4194683203
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
19

Preparer

Firm
Walker and Associates
Address
506 Harding Way West, Galion, OH 44833
Preparer
Perry S Walker CPA
Phone
4194683171
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt02749614
IRS990ScheduleA/SubstantialContributorsTotAmt0285017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0522406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0520307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0527210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0479198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0488635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02537756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034631
IRS990ScheduleA/TotalSupportAmt03176257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 40 ASSOCIATION MEMBERS WHICH ARE VOLUNTEERS AND RECEIVE NO ADDITIONAL BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS MUST VOTE FOR ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MEMBERS ARE FURNISHED A COPY OF 990 BEFORE THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW SALARYS AND WAGES OF ITS DIRECTOR AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY ANNUALLY REVIEW SALARYS AND WAGES OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731003
IRS990/TotalAssetsEOYAmt01945878
IRS990/TotalAssetsGrp/BOYAmt01731003
IRS990/TotalAssetsGrp/EOYAmt01945878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0943516
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01731003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01945878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752731
IRS990/TotalReportableCompFromOrgAmt076439
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01731003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01945878
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CRABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194683203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALION PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0346400543
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 N MARKET ST
ReturnHeader/Filer/USAddress/CityNm0GALION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8655F317C934CE8A42656C84FF7DCFC278F4070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8655F317C934CE8A42656C84FF7DCFC278F4070
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03442082018166ijavcqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.13.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm012:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341822827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Harding Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194683171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry S Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T12:17:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,878
Liabilities
$0
Net assets
$1,945,878
Revenue
$967,606
Expenses
$752,731
Net income
$214,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.77$0.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.92$0.67$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.08$0.63$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.69$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.98$0.74$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.80$0.65$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.97$0.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.57$0.63$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.58$0.65$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.52$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.53$0.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.60