Civic Intelligence

John Graham Library

990EZ • Fiscal year 2016 • EIN 23-1580396

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileJOHNGRAHAMLIBRARY.ORG
9 Parsonage StreetNewville, PA 17241

(717) 776-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$410,990

Up $16,516 (+4.2%) from 2015

Net Assets

$410,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$165,407

Up $1,275 (+0.8%) from 2015

Expenses

Up

$148,891

Up $3,724 (+2.6%) from 2015

Net Income

Down

$16,516

Down $2,449 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $334,570Liabilities 2011: $02011Assets 2012: $344,879Liabilities 2012: $02012Assets 2013: $356,300Liabilities 2013: $02013Assets 2014: $375,509Liabilities 2014: $02014Assets 2015: $394,474Liabilities 2015: $02015Assets 2016: $410,990Net Assets 2016: $410,9902016Assets 2017: $433,490Liabilities 2017: $02017Assets 2018: $500,731Liabilities 2018: $0Net Assets 2018: $500,7312018Assets 2019: $560,955Liabilities 2019: $0Net Assets 2019: $560,9552019Assets 2020: $605,862Liabilities 2020: $0Net Assets 2020: $605,8622020Assets 2021: $674,736Liabilities 2021: $0Net Assets 2021: $674,7362021Assets 2022: $726,414Liabilities 2022: $0Net Assets 2022: $726,4142022Assets 2023: $967,162Liabilities 2023: $0Net Assets 2023: $967,1622023Assets 2024: $1,005,087Liabilities 2024: $0Net Assets 2024: $1,005,0872024

Highlighted filing

2016

Assets$410,990
Liabilities-
Net Assets$410,990
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0Revenue 2011: $174,799Expenses 2011: $137,165Net Income 2011: $37,6342011Revenue 2012: $147,514Expenses 2012: $137,205Net Income 2012: $10,3092012Revenue 2013: $148,835Expenses 2013: $137,414Net Income 2013: $11,4212013Revenue 2014: $156,848Expenses 2014: $137,639Net Income 2014: $19,2092014Revenue 2015: $164,132Expenses 2015: $145,167Net Income 2015: $18,9652015Revenue 2016: $165,407Expenses 2016: $148,891Net Income 2016: $16,5162016Revenue 2017: $173,980Expenses 2017: $151,480Net Income 2017: $22,5002017Revenue 2018: $225,222Expenses 2018: $160,266Net Income 2018: $64,9562018Revenue 2019: $229,043Expenses 2019: $168,819Net Income 2019: $60,2242019Revenue 2020: $220,121Expenses 2020: $175,214Net Income 2020: $44,9072020Revenue 2021: $258,023Expenses 2021: $189,149Net Income 2021: $68,8742021Revenue 2022: $259,751Expenses 2022: $208,073Net Income 2022: $51,6782022Revenue 2023: $444,193Expenses 2023: $203,445Net Income 2023: $240,7482023Revenue 2024: $271,001Expenses 2024: $233,076Net Income 2024: $37,9252024

Highlighted filing

2016

Revenue$165,407
Expenses$148,891
Net Income$16,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$165,407
Mission and Program Overview

Mission

Enriching our community through education, entertainment, technology and historical resources.

Operation of public library

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES OF A PUBLIC LIBRARY TO RESIDENTS OF CUMBERLAND COUNTY, INCLUDING BOOKS, REFERENCE MATERIALS AND OTHER EDUCATIONAL RESOURCES AND PROGRAMS.-$126,760
PROVIDE GRANTS TO LOCAL COMMUNITY ORGANIZATIONS TO ASSIST IN PROVIDING EDUCATIONAL AND MEDICAL SERVICES. GRANTS AWARDED THROUGH LIBRARY'S DIRECTORS' TRUST FUND.$93$93
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE GRAHAMPresident-$0--
JOHANNA REEDERV. President-$0--
JOHN MCCREA IIISecretary-$0--
ROBERT F OVERTreasurer-$0--
SARAANN ARBEGASTMember-$0--
ROBERT S OVERMember-$0--
S GARETTH GRAHAMMember-$0--
Filing and Contact Details

Filer

Filer Name
John Graham Library
EIN
23-1580396
Phone
7177765900
Address
9 PARSONAGE STREET, NEWVILLE, PA 17241

Signing Officer

Name
Jane Graham
Title
President
Phone
7177765900
Signed
2017-06-15

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Scott J Christ
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,664 travel 425 insurance 4,203 depreciation 2,586 equipment maintenance 1,014 library resources 21,555 miscellaneous 371 internet fees 384 library supplies 1,156 total 33,358”

Form 990-ez, Part II, Line 24

“Land, buildings, equipment 148,152 148,152 less accumulated depreciation 109,675 112,261 total 38,477 35,891”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07177765900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 PARSONAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093
IRS990EZ/GrossReceiptsAmt0165407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02581
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410990
IRS990EZ/OccupancyRentUtltsAndMaintAmt012026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANNA REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCCREA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT F OVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAANN ARBEGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT S OVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6S GARETTH GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035891
IRS990EZ/OtherExpensesTotalAmt033358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt04955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES OF A PUBLIC LIBRARY TO RESIDENTS OF CUMBERLAND COUNTY, INCLUDING BOOKS, REFERENCE MATERIALS AND OTHER EDUCATIONAL RESOURCES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRANTS TO LOCAL COMMUNITY ORGANIZATIONS TO ASSIST IN PROVIDING EDUCATIONAL AND MEDICAL SERVICES. GRANTS AWARDED THROUGH LIBRARY'S DIRECTORS' TRUST FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148891
IRS990EZ/TotalProgramServiceExpensesAmt0126853
IRS990EZ/TotalRevenueAmt0165407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://JOHNGRAHAMLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES/FEES/MISC. 24,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt0741836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741836
IRS990ScheduleA/TotalSupportAmt0782385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,664 TRAVEL 425 INSURANCE 4,203 DEPRECIATION 2,586 EQUIPMENT MAINTENANCE 1,014 LIBRARY RESOURCES 21,555 MISCELLANEOUS 371 INTERNET FEES 384 LIBRARY SUPPLIES 1,156 TOTAL 33,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND, BUILDINGS, EQUIPMENT 148,152 148,152 LESS ACCUMULATED DEPRECIATION 109,675 112,261 TOTAL 38,477 35,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN GRAHAM LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0231580396
ReturnHeader/Filer/PhoneNum07177765900
ReturnHeader/Filer/USAddress/AddressLine1Txt09 PARSONAGE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J CHRIST
ReturnHeader/ReturnTs02017-08-03T08:39:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,990
Liabilities
-
Net assets
$410,990
Revenue
$165,407
Expenses
$148,891
Net income
$16,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.27$0.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.44$0.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.26$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.26$0.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.22$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.23$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.23$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.16$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.17$0.14$0.04