Civic Intelligence

Green Free Library

990 • Fiscal year 2022 • EIN 24-0798643

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,465,878

Down $1,565,517 (-16%) from 2021

Net Assets

Down

$8,465,878

Down $1,565,517 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin68th percentile

Revenue

Down

$602,551

Down $467,940 (-44%) from 2021

Expenses

Up

$494,645

Up $11,007 (+2.3%) from 2021

Net Income

Down

$107,906

Down $478,947 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$8,465,878
Liabilities$0
Net Assets$8,465,878
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$602,551
Expenses$494,645
Net Income$107,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,673,528
Mission and Program Overview

Mission

Free public library/cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,421,242$7,866,459▼ $1,554,783
Land, Buildings, and Equipment, Net$402,596$401,679▼ $917
Savings and Temporary Cash Investments$106,152$130,329▲ $24,177
Cash and Non-Interest-Bearing Accounts$101,405$67,411▼ $33,994
Total Assets$10,031,395$8,465,878▼ $1,565,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,193,007$7,722,973▼ $1,470,034
Net Assets With Donor Restrictions$838,388$742,905▼ $95,483
Total Net Assets Fund Balance$10,031,395$8,465,878▼ $1,565,517
Total Liabilities and Net Assets / Fund Balance$10,031,395$8,465,878▼ $1,565,517

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jen RothPresident
Brian KennedyDirector
Harry WebsterDirector
Hilma F CooperDirector
Jenn SporerDirector
Karen BlackwellDirector
Susan PrevostSecretary
Ronald ButlerTreasurer
George WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,352
Program Service Revenue
$5,792
Investment Income
$346,056
Other Revenue
$2,351
All Other Contributions
$99,939
Change in Net Assets
$107,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,077
Other Expenses$227,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,482$5,608-$175,090
Depreciation Depletion$102,573--$102,573
Current Officers, Directors, Trustees, and Key Employees$46,855--$46,855
Other Employee Benefits$22,635$369-$23,004
All Other Expenses$18,772$3,815-$22,587
Occupancy$18,852--$18,852
Payroll Taxes$14,738$2,872-$17,610
Other Expenses$11,221--$11,221
Pension Plan Contributions$3,767$751-$4,518
Fees for Services Accounting-$4,354-$4,354
Travel$1,078--$1,078
Total Functional Expenses$476,876$17,769$0$494,645
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
Jen Roth
Title
President
Phone
5707246588
Signed
2023-05-14

Organization Details

Principal Officer
Jen Roth
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 1 unrealized gain-library -1,207,374 unrealized gain - gmeiner -370,906 unrealized gain-schlorship -95,846 unrealized gain-wwii 702 total -1,673,423”

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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07673
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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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 1 UNREALIZED GAIN-LIBRARY -1,207,374 UNREALIZED GAIN - GMEINER -370,906 UNREALIZED GAIN-SCHLORSHIP -95,846 UNREALIZED GAIN-WWII 702 TOTAL -1,673,423
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/USAddress/CityNm0WELLSBORO
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IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GREENFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707246588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0240798643
ReturnHeader/Filer/PhoneNum05707246588
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ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
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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/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02023-06-21T13:19:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,465,878
Liabilities
$0
Net assets
$8,465,878
Revenue
$602,551
Expenses
$494,645
Net income
$107,906
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
2022Detailed filing. Detailed filing data is available for this year.$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
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