Civic Intelligence

Green Tree Public Library

990 • Fiscal year 2017 • EIN 25-1601389

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.greentreelibrary.org
10 W Manilla AvenuePittsburgh, PA 15220

(412) 921-9292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,065

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$313,301

Down $25,756 (-7.6%) from 2016

Net Assets

Down

$313,301

Down $25,756 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$271,143

Up $3,524 (+1.3%) from 2016

Expenses

Up

$300,983

Up $49,628 (+20%) from 2016

Net Income

Down

-$29,840

Down $46,104 (-283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2016: $339,057Liabilities 2016: $0Net Assets 2016: $339,0572016Assets 2017: $313,301Liabilities 2017: $0Net Assets 2017: $313,3012017Assets 2018: $276,586Liabilities 2018: $0Net Assets 2018: $276,5862018Assets 2019: $276,525Liabilities 2019: $0Net Assets 2019: $276,5252019Assets 2020: $320,134Liabilities 2020: $0Net Assets 2020: $320,1342020Assets 2021: $339,049Liabilities 2021: $0Net Assets 2021: $339,0492021Assets 2022: $313,450Liabilities 2022: $3,483Net Assets 2022: $309,9672022Assets 2023: $302,525Liabilities 2023: $2,775Net Assets 2023: $299,7502023Assets 2024: $286,534Liabilities 2024: $1,675Net Assets 2024: $284,8592024

Highlighted filing

2017

Assets$313,301
Liabilities$0
Net Assets$313,301
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2016: $267,619Expenses 2016: $251,355Net Income 2016: $16,2642016Revenue 2017: $271,143Expenses 2017: $300,983Net Income 2017: -$29,8402017Revenue 2018: $267,836Expenses 2018: $299,376Net Income 2018: -$31,5402018Revenue 2019: $283,025Expenses 2019: $289,516Net Income 2019: -$6,4912019Revenue 2020: $271,183Expenses 2020: $230,827Net Income 2020: $40,3562020Revenue 2021: $205,454Expenses 2021: $187,062Net Income 2021: $18,3922021Revenue 2022: $210,008Expenses 2022: $226,396Net Income 2022: -$16,3882022Revenue 2023: $376,343Expenses 2023: $393,300Net Income 2023: -$16,9572023Revenue 2024: $353,872Expenses 2024: $377,939Net Income 2024: -$24,0672024

Highlighted filing

2017

Revenue$271,143
Expenses$300,983
Net Income-$29,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$273,583
Mission and Program Overview

Mission

The mission of the Green Tree Public Library is to nurture the educational and intellectual needs of the community and that the library will be a place conducive to reading, thinking, dreaming and working.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,946$145,464▲ $7,518
Savings and Temporary Cash Investments$139,896$114,607▼ $25,289
Land, Buildings, and Equipment, Net$31,959$30,650▼ $1,309
Cash and Non-Interest-Bearing Accounts$29,256$22,580▼ $6,676
Total Assets$339,057$313,301▼ $25,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,786$294,030▼ $28,756
Temporarily Rstr Net Assets$16,271$19,271▲ $3,000
Total Net Assets Fund Balance$339,057$313,301▼ $25,756
Total Liabilities and Net Assets / Fund Balance$339,057$313,301▼ $25,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,650$142,832$173,482
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adaena TrayLibrary DirectorFT$72,065$72,065

Board Members and Trustees

NameTitle
Melissa SchuetzPresident
Ed GilesMember
Mark SampognaMember
Susan WuenstelMember
Chris ZakrzewskiSecretary
Randall McfarlandTreasurer
Allyson WilsonVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$250,223
Program Service Revenue
$16,624
Investment Income
$3,585
Other Revenue
$711
All Other Contributions
$28,056
Change in Net Assets
$-29,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,078
Revenue Not Reported on Financial Statements
$72,065
Revenue Not Reported on Form 990
$6,526
Other Revenue Adjustments
$72,065
Total Revenue per Audited Statements
$205,604
Total Revenue per Form 990
$271,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,818
Other Expenses$86,165
Total Fundraising Expense$3,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,753$0$0$142,753
Current Officers, Directors, Trustees, and Key Employees$50,446$18,016$3,603$72,065
Information Technology$15,586$0$0$15,586
Office Expenses$0$7,385$0$7,385
Fees for Services Other$3,738$0$0$3,738
All Other Expenses$2,086$0$0$2,086
Conferences and Meetings$1,703$0$0$1,703
Depreciation Depletion$1,309$0$0$1,309
Other Expenses$710$0$0$710
Total Functional Expenses$271,979$25,401$3,603$300,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$300,983
Total Expenses per Audited Statements$233,002
Expenses per Audited Statements$228,918
Expenses Not Reported on Financial Statements$72,065
Other Expense Adjustments$72,065
Expenses Not Reported on Form 990$4,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,151
Fundraising Direct Expenses$2,440
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Green Tree Public Library
EIN
25-1601389
Phone
4129219292
Address
10 W MANILLA AVENUE, PITTSBURGH, PA 15220

Signing Officer

Name
Randall C Mcfarland
Title
President
Phone
4129219292
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adaena Tray
Formed
1964
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri CPA
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available for the entire Library Board to review, but is reviewed exclusively by the Library Director and President of the Library Board for accuracy before signing and filing with the Internal Revenue Service.”

Pt VI, Line 15A

“The salary of the Library Director is determined annually by the Library Board as part of the budget process which in turn is approved by the Borough of Green Tree.”

Pt VI, Line 19

“The public can access the Library's governing documents and other statements by requesting them from the Director.”

Pt XI

“Other changes in net assets are unrealized gains and losses on traded securities of $4,084”

Pt VI, Line 8B

“The Library has no other committees, other than the Board of Directors.”

Form 990, Part IX, Line 24E

“Equipment and Furniture 1652. 1652. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Operating 133. 133. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 301. 301. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements. The Library receives non-cash contributions from the primary government, which are not reported.”

Pt XII, Line 4B

“Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements. The Library receives non-cash contributions from the primary government, which are not reported.”

Pt XII, Line 2D

“The Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements on the Accural Basis of Accounting. For Form 990 Reporting, the Library is reported on a cash basis of accounting, thus adjustments.”

Pt XI, Line 2D

“The Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements on the Accural Basis of Accounting. For Form 990 Reporting, the Library is reported on a cash basis of accounting, thus adjustments.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt057112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0320363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01197641
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197641
IRS990ScheduleA/TotalSupportAmt01209491
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173482
IRS990ScheduleD/ExpensesNotReportedAmt04084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072065
IRS990ScheduleD/ExpensesSubtotalAmt0228918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04084
IRS990ScheduleD/OtherExpensesIncludedAmt04084
IRS990ScheduleD/OtherExpensesNotIncludedAmt072065
IRS990ScheduleD/OtherRevenueAmt02442
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072065
IRS990ScheduleD/RevenueNotReportedAmt06526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072065
IRS990ScheduleD/RevenueSubtotalAmt0199078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements. The Library receives non-cash contributions from the primary government, which are not reported.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements. The Library receives non-cash contributions from the primary government, which are not reported.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements on the Accural Basis of Accounting. For Form 990 Reporting, the Library is reported on a cash basis of accounting, thus adjustments.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Green Tree Library is reported as a component unit on the Borough of Green Tree's audited financial statements on the Accural Basis of Accounting. For Form 990 Reporting, the Library is reported on a cash basis of accounting, thus adjustments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030650
IRS990ScheduleD/TotalExpensesPerForm990Amt0300983
IRS990ScheduleD/TotalRevenuePerForm990Amt0271143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for the entire Library Board to review, but is reviewed exclusively by the Library Director and President of the Library Board for accuracy before signing and filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary of the Library Director is determined annually by the Library Board as part of the budget process which in turn is approved by the Borough of Green Tree.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public can access the Library's governing documents and other statements by requesting them from the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes in net assets are unrealized gains and losses on traded securities of $4,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Library has no other committees, other than the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Furniture 1652. 1652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Operating 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 301. 301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019271
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339057
IRS990/TotalAssetsEOYAmt0313301
IRS990/TotalAssetsGrp/BOYAmt0339057
IRS990/TotalAssetsGrp/EOYAmt0313301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313301
IRS990/TotalOtherCompensationAmt023234
IRS990/TotalProgramServiceExpensesAmt0271979
IRS990/TotalProgramServiceRevenueAmt016624
IRS990/TotalRevenueGrp/ExclusionAmt04296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271143
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313301
IRS990/TotReportableCompRltdOrgAmt048831
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 W MANILLA AVE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.greentreelibrary.org/
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,301
Liabilities
$0
Net assets
$313,301
Revenue
$271,143
Expenses
$300,983
Net income
-$29,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$3.54$3.78$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$3.76$3.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$2.10$2.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.05$1.87$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$2.71$2.31$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.83$2.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.68$2.99$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.71$3.01$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.68$2.51$0.16