Civic Intelligence

Green Free Library

990 • Fiscal year 2016 • EIN 24-0798643

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileGREENFREELIBRARY.ORG
134 Main StreetWellsboro, PA 16901

(570) 724-6588

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,554,131

Up $5,263,375 (+1810%) from 2011

Net Assets

Up

$5,554,131

Up $5,264,896 (+1820%) from 2011

Liabilities

Down

$0

Down $1,521 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin17th percentile

Revenue

Up

$345,373

Up $303,224 (+719%) from 2011

Expenses

Up

$391,525

Up $319,486 (+443%) from 2011

Net Income

Down

-$46,152

Down $16,262 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $303,644Liabilities 2010: $1,400Net Assets 2010: $302,2442010Assets 2011: $290,756Liabilities 2011: $1,521Net Assets 2011: $289,2352011Assets 2016: $5,554,131Liabilities 2016: $0Net Assets 2016: $5,554,1312016Assets 2017: $5,984,755Liabilities 2017: $0Net Assets 2017: $5,984,7552017Assets 2018: $5,525,574Liabilities 2018: $0Net Assets 2018: $5,525,5742018Assets 2019: $8,264,318Liabilities 2019: $0Net Assets 2019: $8,264,3182019Assets 2020: $8,999,052Liabilities 2020: $0Net Assets 2020: $8,999,0522020Assets 2021: $10,031,395Liabilities 2021: $0Net Assets 2021: $10,031,3952021Assets 2022: $8,465,878Liabilities 2022: $0Net Assets 2022: $8,465,8782022Assets 2024: $9,911,437Liabilities 2024: $5,189Net Assets 2024: $9,906,2482024

Highlighted filing

2016

Assets$5,554,131
Liabilities$0
Net Assets$5,554,131
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $52,847Expenses 2010: $76,666Net Income 2010: -$23,8192010Revenue 2011: $42,149Expenses 2011: $72,039Net Income 2011: -$29,8902011Revenue 2016: $345,373Expenses 2016: $391,525Net Income 2016: -$46,1522016Revenue 2017: $487,516Expenses 2017: $423,859Net Income 2017: $63,6572017Revenue 2018: $524,419Expenses 2018: $436,390Net Income 2018: $88,0292018Revenue 2019: $2,327,725Expenses 2019: $441,121Net Income 2019: $1,886,6042019Revenue 2020: $573,103Expenses 2020: $440,123Net Income 2020: $132,9802020Revenue 2021: $1,070,491Expenses 2021: $483,638Net Income 2021: $586,8532021Revenue 2022: $602,551Expenses 2022: $494,645Net Income 2022: $107,9062022Revenue 2024: $561,619Expenses 2024: $512,910Net Income 2024: $48,7092024

Highlighted filing

2016

Revenue$345,373
Expenses$391,525
Net Income-$46,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,123,352
Mission and Program Overview

Mission

Free public library/cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,881,826$5,009,152▲ $127,326
Land, Buildings, and Equipment, Net$377,285$404,686▲ $27,401
Savings and Temporary Cash Investments$119,756$120,872▲ $1,116
Cash and Non-Interest-Bearing Accounts$36,027$19,421▼ $16,606
Total Assets$5,414,894$5,554,131▲ $139,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,721,176$4,848,300▲ $127,124
Temporarily Rstr Net Assets$519,642$529,970▲ $10,328
Permanently Rstr Net Assets$174,076$175,861▲ $1,785
Total Net Assets Fund Balance$5,414,894$5,554,131▲ $139,237
Total Liabilities and Net Assets / Fund Balance$5,414,894$5,554,131▲ $139,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Hilma F CooperPresident
Harry WebsterDirector
Karl MayDirector
Kim MillerDirector
Lynne CoolidgeDirector
Pam DavisDirector
Susan PrevostSecretary
Ronald ButlerTreasurer
George WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,472
Program Service Revenue
$14,772
Investment Income
$121,315
Other Revenue
$1,814
All Other Contributions
$111,809
Change in Net Assets
$-46,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,903
Other Expenses$168,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,629$13,182-$184,811
Depreciation Depletion$56,967--$56,967
All Other Expenses$23,108$5,103-$28,211
Other Employee Benefits$14,539$895-$15,434
Payroll Taxes$13,664$1,036-$14,700
Occupancy$14,471--$14,471
Other Expenses$11,267--$11,267
Pension Plan Contributions$7,400$558-$7,958
Fees for Services Accounting-$3,400-$3,400
Travel$1,652--$1,652
Total Functional Expenses$367,351$24,174$0$391,525
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
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
No
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 11B

“Before signing the 990 the president will review the return. The president will then discuss all pertinent information at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Green Free Library
EIN
24-0798643
Phone
5707246588
Address
134 MAIN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Hilma F Cooper
Title
President
Phone
5707246588
Signed
2017-06-05

Organization Details

Principal Officer
Hilma F Cooper
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of wwii memorial through perpetual care account”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4 unrealized gains-library 126,343 unrealized gains-gmeiner 59,776 unrealized gains-scholarships 12,841 unrealized gains-ww ii memorial 1,323 cost to market changes-gmeiner -4,734 cost to market changes-library -10,156 total 185,389”

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896006
IRS990ScheduleA/TotalSupportAmt01387725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE OF WWII MEMORIAL THROUGH PERPETUAL CARE ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE SIGNING THE 990 THE PRESIDENT WILL REVIEW THE RETURN. THE PRESIDENT WILL THEN DISCUSS ALL PERTINENT INFORMATION AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -4 UNREALIZED GAINS-LIBRARY 126,343 UNREALIZED GAINS-GMEINER 59,776 UNREALIZED GAINS-SCHOLARSHIPS 12,841 UNREALIZED GAINS-WW II MEMORIAL 1,323 COST TO MARKET CHANGES-GMEINER -4,734 COST TO MARKET CHANGES-LIBRARY -10,156 TOTAL 185,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0519642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0529970
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05414894
IRS990/TotalAssetsEOYAmt05554131
IRS990/TotalAssetsGrp/BOYAmt05414894
IRS990/TotalAssetsGrp/EOYAmt05554131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207472
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05414894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05554131
IRS990/TotalOtherProgSrvcExpenseAmt0441
IRS990/TotalProgramServiceExpensesAmt0367351
IRS990/TotalProgramServiceRevenueAmt014772
IRS990/TotalRevenueGrp/ExclusionAmt0101437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05414894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05554131
IRS990/TravelGrp/ProgramServicesAmt01652
IRS990/TravelGrp/TotalAmt01652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04721176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04848300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GREENFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILMA F COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707246588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0240798643
ReturnHeader/Filer/PhoneNum05707246588
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02017-07-06T07:12:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,554,131
Liabilities
$0
Net assets
$5,554,131
Revenue
$345,373
Expenses
$391,525
Net income
-$46,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.01$9.91$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.60$0.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$1.07$0.48$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$9.00$0.57$0.44$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$2.33$0.44$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.52$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.49$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.35$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.04$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.05$0.08$0.02