Civic Intelligence

Aurora Library Trust

990 • Fiscal year 2022 • EIN 34-6556975

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization ProfileN/A
115 East Pioneer TrailAurora, OH 44202-7922

(330) 998-1469

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$155,586

Down $7,859 (-4.8%) from 2021

Net Assets

Down

$155,266

Down $7,909 (-4.8%) from 2021

Liabilities

Up

$320

Up $50 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$63,714

Up $14,396 (+29%) from 2021

Expenses

Up

$71,623

Up $18,117 (+34%) from 2021

Net Income

Down

-$7,909

Down $3,721 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2021: $163,445Liabilities 2021: $270Net Assets 2021: $163,1752021Assets 2022: $155,586Liabilities 2022: $320Net Assets 2022: $155,2662022Assets 2023: $146,890Liabilities 2023: $320Net Assets 2023: $146,5702023Assets 2024: $142,544Liabilities 2024: $0Net Assets 2024: $142,5442024

Highlighted filing

2022

Assets$155,586
Liabilities$320
Net Assets$155,266
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2021: $49,318Expenses 2021: $53,506Net Income 2021: -$4,1882021Revenue 2022: $63,714Expenses 2022: $71,623Net Income 2022: -$7,9092022Revenue 2023: $61,737Expenses 2023: $70,433Net Income 2023: -$8,6962023Revenue 2024: $59,122Expenses 2024: $64,734Net Income 2024: -$5,6122024

Highlighted filing

2022

Revenue$63,714
Expenses$71,623
Net Income-$7,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$63,714
Mission and Program Overview

Mission

Library services for the betterment of the city of aurora ohio

Library services for the betterment of the city of aurora, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,302$97,361▲ $59
Land, Buildings, and Equipment, Net$41,481$36,011▼ $5,470
Cash and Non-Interest-Bearing Accounts$24,662$22,214▼ $2,448
Total Assets$163,445$155,586▼ $7,859
Liabilities
Other Liabilities$270$320▲ $50
Total Liabilities$270$320▲ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,095$139,353▼ $7,742
Net Assets With Donor Restrictions$16,080$15,913▼ $167
Total Net Assets Fund Balance$163,175$155,266▼ $7,909
Total Liabilities and Net Assets / Fund Balance$163,445$155,586▼ $7,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,011$18,689$54,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
June LucalAdministratorPT$6,000$6,000

Board Members and Trustees

NameTitle
Dennis MervisChairman
Betty MarlarVice Chair
Arthur MaschkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,656
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-7,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,045
Salaries, Compensation, and Employee Benefits$6,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,874--$23,874
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Depreciation Depletion$5,470--$5,470
Insurance$1,485--$1,485
Payroll Taxes$578--$578
Fees for Services Accounting$225--$225
All Other Expenses$115--$115
Other Expenses$100--$100
Total Functional Expenses$71,623$0$0$71,623
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
Payroll Taxes Payable$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 governing body review Part VI line 11

“Form 990 provided to governing body for review prior to submission to the internal revenue service”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Aurora Library Trust
EIN
34-6556975
Address
115 EAST PIONEER TRAIL, AURORA, OH 44202-7922

Signing Officer

Name
June Lucal
Title
Administrator
Phone
3309981469
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
0
Employees
1

Preparer

Firm
Lafayette Tax Service LLC
Address
1069 Dresser Lane, Macedonia, OH 44056
Preparer
James R Freedline Jr
Phone
3307801040
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,586
Liabilities
$320
Net assets
$155,266
Revenue
$63,714
Expenses
$71,623
Net income
-$7,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.62$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.64$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.49$0.54$0.04