Civic Intelligence

Green Free Library

990 • Fiscal year 2018 • EIN 24-0798643

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,525,574

Down $459,181 (-7.7%) from 2017

Net Assets

Down

$5,525,574

Down $459,181 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Up

$524,419

Up $36,903 (+7.6%) from 2017

Expenses

Up

$436,390

Up $12,531 (+3.0%) from 2017

Net Income

Up

$88,029

Up $24,372 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$5,525,574
Liabilities$0
Net Assets$5,525,574
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$524,419
Expenses$436,390
Net Income$88,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,617,973
Mission and Program Overview

Mission

Free public library/cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,419,049$4,961,336▼ $457,713
Land, Buildings, and Equipment, Net$422,679$432,368▲ $9,689
Savings and Temporary Cash Investments$113,961$109,179▼ $4,782
Cash and Non-Interest-Bearing Accounts$29,066$22,691▼ $6,375
Total Assets$5,984,755$5,525,574▼ $459,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,240,861$4,785,424▼ $455,437
Temporarily Rstr Net Assets$564,035$564,238▲ $203
Permanently Rstr Net Assets$179,859$175,912▼ $3,947
Total Net Assets Fund Balance$5,984,755$5,525,574▼ $459,181
Total Liabilities and Net Assets / Fund Balance$5,984,755$5,525,574▼ $459,181

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,460
Program Service Revenue
$11,942
Investment Income
$292,344
Other Revenue
$7,673
All Other Contributions
$99,763
Change in Net Assets
$88,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,110
Other Expenses$199,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,415$37,105-$196,520
Depreciation Depletion$70,323--$70,323
All Other Expenses$20,344$4,279-$24,623
Other Employee Benefits$17,204$2,400-$19,604
Occupancy$19,563--$19,563
Payroll Taxes$12,654$3,022-$15,676
Other Expenses$12,627--$12,627
Travel$5,384--$5,384
Pension Plan Contributions$4,520$790-$5,310
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$386,394$49,996$0$436,390
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
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
2019-06-10

Organization Details

Principal Officer
Hilma F Cooper
Voting Board Members
9
Independent Board Members
9
Employees
14

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 -2 unrealized loss- library -326,011 unrealized loss- gmeiner -173,712 unrealized loss- scholarship -43,169 unrealized loss- wwii -4,316 total -547,210”

Raw XML Appendix383 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/CurrentTaxYearMinus4YearsAmt0157404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999184
IRS990ScheduleA/TotalSupportAmt01603005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013713
IRS990/ScheduleBRequiredInd0false
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 -2 UNREALIZED LOSS- LIBRARY -326,011 UNREALIZED LOSS- GMEINER -173,712 UNREALIZED LOSS- SCHOLARSHIP -43,169 UNREALIZED LOSS- WWII -4,316 TOTAL -547,210
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0564035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0564238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05984755
IRS990/TotalAssetsEOYAmt05525574
IRS990/TotalAssetsGrp/BOYAmt05984755
IRS990/TotalAssetsGrp/EOYAmt05525574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212460
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05984755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05525574
IRS990/TotalOtherProgSrvcExpenseAmt0965
IRS990/TotalProgramServiceExpensesAmt0386394
IRS990/TotalProgramServiceRevenueAmt011942
IRS990/TotalRevenueGrp/ExclusionAmt0128013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05984755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05525574
IRS990/TravelGrp/ProgramServicesAmt05384
IRS990/TravelGrp/TotalAmt05384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05240861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04785424
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GREENFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILMA F COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707246588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:27
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/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02019-07-01T10:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,525,574
Liabilities
$0
Net assets
$5,525,574
Revenue
$524,419
Expenses
$436,390
Net income
$88,029
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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