Civic Intelligence

John Graham Library

990 • Fiscal year 2021 • EIN 23-1580396

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$674,736

Up $68,874 (+11%) from 2020

Net Assets

Up

$674,736

Up $68,874 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$258,023

Up $37,902 (+17%) from 2020

Expenses

Up

$189,149

Up $13,935 (+8.0%) from 2020

Net Income

Up

$68,874

Up $23,967 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$674,736
Liabilities$0
Net Assets$674,736
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$258,023
Expenses$189,149
Net Income$68,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$258,023
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$605,862$674,736▲ $68,874
Savings and Temporary Cash Investments$568,340$626,975▲ $58,635
Land, Buildings, and Equipment, Net$37,522$47,761▲ $10,239
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$605,862$674,736▲ $68,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,862$674,736▲ $68,874
Total Liabilities and Net Assets / Fund Balance$605,862$674,736▲ $68,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,192$93,898$118,090
Other Land Buildings$23,569$15,575$39,144
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,704
Program Service Revenue
$2,001
Investment Income
$2,456
Other Revenue
$13,862
All Other Contributions
$47,291
Change in Net Assets
$68,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,023
Total Revenue per Form 990
$258,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,928
Other Expenses$69,221
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,322$6,853-$97,175
Occupancy$24,953$2,415-$27,368
Other Employee Benefits$14,457--$14,457
Payroll Taxes$7,711$585-$8,296
Fees for Services Accounting-$5,050-$5,050
Insurance$3,807$368-$4,175
Office Expenses$2,885-$70$2,955
Depreciation Depletion$2,570--$2,570
Other Expenses$816--$816
Total Functional Expenses$173,808$15,271$70$189,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,389
Total Expenses per Form 990$189,149
Expenses per Audited Statements$186,579
Expenses Not Reported on Form 990$12,810
Expenses Not Reported on Financial Statements$2,570
Other Expense Adjustments$2,570
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
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
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, Part VI, Section A, Line 2

“Robert f over - board member & robert s over - board member are father and son s. Garreth graham - board member & johanna reeder - treasurer are cousins”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Graham
Formed
1960
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Scott Christ
Phone
7175692900
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building impts capitalized-tax only”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION-TAX ONLY”

Raw XML Appendix389 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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IRS990ScheduleD/ExpensesNotReportedAmt012810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02570
IRS990ScheduleD/ExpensesSubtotalAmt0186579
IRS990ScheduleD/OtherExpensesIncludedAmt012810
IRS990ScheduleD/OtherExpensesNotIncludedAmt02570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039144
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING IMPTS CAPITALIZED-TAX ONLY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION-TAX ONLY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047761
IRS990ScheduleD/TotalExpensesPerForm990Amt0189149
IRS990ScheduleD/TotalRevenuePerForm990Amt0258023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT F OVER - BOARD MEMBER & ROBERT S OVER - BOARD MEMBER ARE FATHER AND SON S. GARRETH GRAHAM - BOARD MEMBER & JOHANNA REEDER - TREASURER ARE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605862
IRS990/TotalAssetsEOYAmt0674736
IRS990/TotalAssetsGrp/BOYAmt0605862
IRS990/TotalAssetsGrp/EOYAmt0674736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239704
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173808
IRS990/TotalProgramServiceRevenueAmt02001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 PARSONAGE STREET
IRS990/USAddress/CityNm0NEWVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017241
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://JOHNGRAHAMLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT CHRIST
ReturnHeader/ReturnTs02022-08-24T14:39:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$674,736
Liabilities
$0
Net assets
$674,736
Revenue
$258,023
Expenses
$189,149
Net income
$68,874
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
2021Detailed filing. Detailed filing data is available for this year.$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
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