Civic Intelligence

West Side Irish American Club Mcneely Library Foundation Inc

990PF • Fiscal year 2021 • EIN 35-2181995

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
8559 Jennings RdOlmsted Falls, OH 44138

(440) 235-5868

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,536

Down $8,745 (-21%) from 2020

Net Assets

Down

$33,536

Down $8,745 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$41,441

Down $1,566 (-3.6%) from 2020

Expenses

Down

$50,186

Down $16,978 (-25%) from 2020

Net Income

Up

-$8,745

Up $15,412 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2020: $42,281Liabilities 2020: $0Net Assets 2020: $42,2812020Assets 2021: $33,536Liabilities 2021: $0Net Assets 2021: $33,5362021Assets 2022: $32,674Liabilities 2022: $0Net Assets 2022: $32,6742022Assets 2023: $46,917Liabilities 2023: $0Net Assets 2023: $46,9172023Assets 2024: $13,371Liabilities 2024: $0Net Assets 2024: $13,3712024

Highlighted filing

2021

Assets$33,536
Liabilities$0
Net Assets$33,536
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2020: $43,007Expenses 2020: $67,164Net Income 2020: -$24,1572020Revenue 2021: $41,441Expenses 2021: $50,186Net Income 2021: -$8,7452021Revenue 2022: $48,617Expenses 2022: $49,479Net Income 2022: -$8622022Revenue 2023: $57,094Expenses 2023: $42,851Net Income 2023: $14,2432023Revenue 2024: $20,969Expenses 2024: $54,643Net Income 2024: -$33,6742024

Highlighted filing

2021

Revenue$41,441
Expenses$50,186
Net Income-$8,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'BRIENOfficerPT$0--
DANIEL CHAMBERSOfficerPT$0--
HELEN MALLOYOfficerPT$0--
KEVIN MCDONOUGHOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Mcneeley Library Foundation Inc
EIN
35-2181995
Phone
4402355868
Address
8559 JENNINGS RD, OLMSTED FALLS, OH 44138

Signing Officer

Name
JOHN O'BRIEN
Title
President
Phone
4402355868
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kilbane & Wise Cpas
Address
21851 CENTER RIDGE RD 207, ROCKY RIVER, OH 44116
Preparer
James a Wise CPA
Phone
4403562020
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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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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041441
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402355868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCNEELEY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCNE
ReturnHeader/Filer/EIN0352181995
ReturnHeader/Filer/PhoneNum04402355868
ReturnHeader/Filer/USAddress/AddressLine1Txt08559 JENNINGS RD
ReturnHeader/Filer/USAddress/CityNm0OLMSTED FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341297961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILBANE & WISE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021851 CENTER RIDGE RD 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum04403562020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A WISE CPA
ReturnHeader/ReturnTs02022-11-15T18:24:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$33,536
Liabilities
$0
Net assets
$33,536
Revenue
$41,441
Expenses
$50,186
Net income
-$8,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$21.0$54.6$33.7
2023Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$57.1$42.9$14.2
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$48.6$49.5$0.86
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$41.4$50.2$8.75
2020Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$43.0$67.2$24.2