Civic Intelligence

John Graham Library

990EZ • Fiscal year 2017 • EIN 23-1580396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$433,490

Flat from 2017

Net Assets

$433,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Flat

$173,980

Flat from 2017

Expenses

Flat

$151,480

Flat from 2017

Net Income

Flat

$22,500

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $433,490Net Assets 2017: $433,4902017Assets 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

2017

Assets$433,490
Liabilities-
Net Assets$433,490
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 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

2017

Revenue$173,980
Expenses$151,480
Net Income$22,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$173,980
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.-$134,039
PROVIDE GRANTS TO LOCAL COMMUNITY ORGANIZATIONS TO ASSIST IN PROVIDING EDUCATIONAL AND MEDICAL SERVICES. GRANTS AWARDED THROUGH LIBRARY'S DIRECTORS' TRUST FUND.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE GRAHAMPresident-$0--
JOHANNA REEDERV. President-$0--
JOHN MCCREA IIISecretary-$0--
ROBERT F OVERMember-$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
2018-05-18

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 1,214 travel 475 insurance 4,341 depreciation 2,560 equipment maintenance 498 library resources 23,284 miscellaneous 583 internet fees 224 library supplies 2,065 total 35,244”

Form 990-ez, Part II, Line 24

“Land, buildings, equipment 148,152 142,584 less accumulated depreciation 112,261 109,253 total 35,891 33,331”

Raw XML Appendix160 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/BOYAmt0375099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0400159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433490
IRS990EZ/GrossReceiptsAmt0173980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02407
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433490
IRS990EZ/OccupancyRentUtltsAndMaintAmt08865
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/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033331
IRS990EZ/OtherExpensesTotalAmt035244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt05941
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/ProgramServiceExpensesAmt0134039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151480
IRS990EZ/TotalProgramServiceExpensesAmt0134039
IRS990EZ/TotalRevenueAmt0173980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://JOHNGRAHAMLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES/FEES/MISC. 22,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt0769397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769397
IRS990ScheduleA/TotalSupportAmt0809202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,214 TRAVEL 475 INSURANCE 4,341 DEPRECIATION 2,560 EQUIPMENT MAINTENANCE 498 LIBRARY RESOURCES 23,284 MISCELLANEOUS 583 INTERNET FEES 224 LIBRARY SUPPLIES 2,065 TOTAL 35,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND, BUILDINGS, EQUIPMENT 148,152 142,584 LESS ACCUMULATED DEPRECIATION 112,261 109,253 TOTAL 35,891 33,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:55
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J CHRIST
ReturnHeader/ReturnTs02018-06-11T10:45:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,490
Liabilities
-
Net assets
$433,490
Revenue
$173,980
Expenses
$151,480
Net income
$22,500
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
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.17$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.17$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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