Civic Intelligence

John Graham Library

990 • Fiscal year 2018 • EIN 23-1580396

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$500,731

Up $67,241 (+16%) from 2017

Net Assets

$500,731

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$225,222

Up $51,242 (+29%) from 2017

Expenses

Up

$160,266

Up $8,786 (+5.8%) from 2017

Net Income

Up

$64,956

Up $42,456 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$500,731
Liabilities$0
Net Assets$500,731
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$225,222
Expenses$160,266
Net Income$64,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$225,222
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,490$500,731▲ $67,241
Savings and Temporary Cash Investments$400,159$458,640▲ $58,481
Land, Buildings, and Equipment, Net$33,331$42,091▲ $8,760
Total Assets$433,490$500,731▲ $67,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,490$500,731▲ $67,241
Total Liabilities and Net Assets / Fund Balance$433,490$500,731▲ $67,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,091$102,987$145,078
Equipment-$8,551$8,551
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jane GrahamPresident
Robert F OverMember
Robert S OverMember
S Garetth GrahamMember
John Mccrea IiiSecretary
Johanna ReederTreasurer
Saraann ArbegastVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,074
Program Service Revenue
$6,128
Investment Income
$3,020
Other Revenue
$0
All Other Contributions
$55,272
Change in Net Assets
$64,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,609
Other Expenses$52,657
Total Fundraising Expense$1,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,514$5,835$1,345$88,694
Other Employee Benefits$10,673-$165$10,838
Occupancy$8,620$838-$9,458
Payroll Taxes$7,430$532$115$8,077
Depreciation Depletion$4,364$206-$4,570
Insurance$3,985$384-$4,369
Fees for Services Accounting-$4,050-$4,050
Office Expenses$2,315-$89$2,404
Other Expenses$437--$437
Travel$277--$277
Total Functional Expenses$146,707$11,845$1,714$160,266
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert f over robert s over board member board member father and son s. Garetth graham johanna reeder board member treasurer cousins”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed, approved and signed by the board president.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the director's salary each year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2019-08-12

Organization Details

Principal Officer
Jane Graham
Formed
1960
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
1

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, Part XI, Line 9

“Book / tax depreciation difference 2,285”

Raw XML Appendix360 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/ExplanationTxt0ROBERT F OVER ROBERT S OVER BOARD MEMBER BOARD MEMBER FATHER AND SON S. GARETTH GRAHAM JOHANNA REEDER BOARD MEMBER TREASURER COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE DIRECTOR'S SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,285
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433490
IRS990/TotalAssetsEOYAmt0500731
IRS990/TotalAssetsGrp/BOYAmt0433490
IRS990/TotalAssetsGrp/EOYAmt0500731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216074
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500731
IRS990/TotalProgramServiceExpensesAmt0146707
IRS990/TotalProgramServiceRevenueAmt06128
IRS990/TotalRevenueGrp/ExclusionAmt09148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225222
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500731
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 PARSONAGE ST
IRS990/USAddress/CityNm0NEWVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017241
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://JOHNGRAHAMLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:11
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J CHRIST
ReturnHeader/ReturnTs02019-08-15T07:56:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,731
Liabilities
$0
Net assets
$500,731
Revenue
$225,222
Expenses
$160,266
Net income
$64,956
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
2018Detailed filing. Detailed filing data is available for this year.$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
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