Civic Intelligence

Green Free Library

990 • Fiscal year 2023 • EIN 24-0798643

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,324,170

Up $858,292 (+10%) from 2022

Net Assets

Up

$9,324,170

Up $858,292 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin67th percentile

Revenue

Up

$681,807

Up $79,256 (+13%) from 2022

Expenses

Up

$594,275

Up $99,630 (+20%) from 2022

Net Income

Down

$87,532

Down $20,374 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $9,324,170Liabilities 2023: $0Net Assets 2023: $9,324,1702023Assets 2024: $9,911,437Liabilities 2024: $5,189Net Assets 2024: $9,906,2482024

Highlighted filing

2023

Assets$9,324,170
Liabilities$0
Net Assets$9,324,170
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2023: $681,807Expenses 2023: $594,275Net Income 2023: $87,5322023Revenue 2024: $561,619Expenses 2024: $512,910Net Income 2024: $48,7092024

Highlighted filing

2023

Revenue$681,807
Expenses$594,275
Net Income$87,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,231,709
Mission and Program Overview

Mission

Free public library/cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,866,459$8,742,563▲ $876,104
Land, Buildings, and Equipment, Net$401,679$381,237▼ $20,442
Savings and Temporary Cash Investments$130,329$146,343▲ $16,014
Cash and Non-Interest-Bearing Accounts$67,411$54,027▼ $13,384
Total Assets$8,465,878$9,324,170▲ $858,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,722,973$8,544,517▲ $821,544
Net Assets With Donor Restrictions$742,905$779,653▲ $36,748
Total Net Assets Fund Balance$8,465,878$9,324,170▲ $858,292
Total Liabilities and Net Assets / Fund Balance$8,465,878$9,324,170▲ $858,292

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
$295,333
Program Service Revenue
$8,453
Investment Income
$370,309
Other Revenue
$7,712
All Other Contributions
$20,876
Change in Net Assets
$87,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,551
Salaries, Compensation, and Employee Benefits$287,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,090$38,937-$239,027
Depreciation Depletion$113,988--$113,988
All Other Expenses$37,143$4,124-$41,267
Other Employee Benefits$21,764$1,792-$23,556
Occupancy$21,694--$21,694
Payroll Taxes$15,765$3,115-$18,880
Other Expenses$17,665--$17,665
Pension Plan Contributions$5,446$815-$6,261
Fees for Services Accounting-$5,178-$5,178
Travel$2,618--$2,618
Total Functional Expenses$540,314$53,961$0$594,275
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
2024-05-14

Organization Details

Principal Officer
Jen Roth
Voting Board Members
9
Independent Board Members
9
Employees
15

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 -73 unrealized gain-library 566,030 unrealized gain - gmeiner 165,040 unrealized gain-schlorship 36,074 unrealized gain-wwii 3,689 total 770,760”

Raw XML Appendix387 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/CurrentTaxYearMinus1YearAmt0248352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01999902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03091523
IRS990ScheduleA/TotalSupportAmt03864310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017318
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 -73 UNREALIZED GAIN-LIBRARY 566,030 UNREALIZED GAIN - GMEINER 165,040 UNREALIZED GAIN-SCHLORSHIP 36,074 UNREALIZED GAIN-WWII 3,689 TOTAL 770,760
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08465878
IRS990/TotalAssetsEOYAmt09324170
IRS990/TotalAssetsGrp/BOYAmt08465878
IRS990/TotalAssetsGrp/EOYAmt09324170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295333
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08465878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09324170
IRS990/TotalOtherProgSrvcExpenseAmt0123678
IRS990/TotalProgramServiceExpensesAmt0540314
IRS990/TotalProgramServiceRevenueAmt08453
IRS990/TotalRevenueGrp/ExclusionAmt0199757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08465878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09324170
IRS990/TravelGrp/ProgramServicesAmt02618
IRS990/TravelGrp/TotalAmt02618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 WALNUT STREET
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
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/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02024-06-28T12:03:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,324,170
Liabilities
$0
Net assets
$9,324,170
Revenue
$681,807
Expenses
$594,275
Net income
$87,532
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
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.68$0.59$0.09
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
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