Civic Intelligence

Galion Public Library Association

990 • Fiscal year 2021 • EIN 34-6400543

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,277,244

Up $40,583 (+1.8%) from 2020

Net Assets

Up

$2,277,244

Up $40,583 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Down

$693,780

Down $282,615 (-29%) from 2020

Expenses

Down

$656,273

Down $79,414 (-11%) from 2020

Net Income

Down

$37,507

Down $203,201 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$2,277,244
Liabilities$0
Net Assets$2,277,244
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$693,780
Expenses$656,273
Net Income$37,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.2
Gross Receipts
$693,780
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$2,056,812$2,097,395▲ $40,583
Land, Buildings, and Equipment, Net$179,849$179,849→ $0
Total Assets$2,236,661$2,277,244▲ $40,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,661$2,277,244▲ $40,583
Total Net Assets Fund Balance$2,236,661$2,277,244▲ $40,583
Total Liabilities and Net Assets / Fund Balance$2,236,661$2,277,244▲ $40,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,849-$179,849
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike KirkDirectorFT$60,000$60,000
Amy HallFiscal Officerrecording SecrPT$28,718$28,718

Board Members and Trustees

NameTitle
Clare FilibertiPresident
Tim WeiskopfVice President
Ann MonnettTrustee
Anne EppersonTrustee
Barb KimbleTrustee
Jan MizellTrustee
Jeff ZeislerTrustee
Marilyn SteproTrustee
Steve KinstleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$675,532
Program Service Revenue
$0
Investment Income
$9,534
Other Revenue
$8,714
All Other Contributions
$36,555
Change in Net Assets
$37,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,310
Other Expenses$232,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,826--$221,826
Other Employee Benefits$112,766--$112,766
Current Officers, Directors, Trustees, and Key Employees$88,718--$88,718
Other Expenses$64,834--$64,834
Total Functional Expenses$656,273$0$0$656,273
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 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
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
Amy Hall
Title
Fiscal Officer
Phone
4194683203
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
20

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 AppendixShowing 400 of 403 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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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
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194683203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALION PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GALI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Harding Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galion
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry S Walker CPA
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ReturnHeader/ReturnTs02022-05-11T14:01:43-04:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,244
Liabilities
$0
Net assets
$2,277,244
Revenue
$693,780
Expenses
$656,273
Net income
$37,507
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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