Civic Intelligence

Green Tree Public Library

990 • Fiscal year 2019 • EIN 25-1601389

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,418

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$276,525

Down $61 (-0.0%) from 2018

Net Assets

Down

$276,525

Down $61 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$283,025

Up $15,189 (+5.7%) from 2018

Expenses

Down

$289,516

Down $9,860 (-3.3%) from 2018

Net Income

Up

-$6,491

Up $25,049 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$276,525
Liabilities$0
Net Assets$276,525
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$283,025
Expenses$289,516
Net Income-$6,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$284,838
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
Savings and Temporary Cash Investments$159,648$160,561▲ $913
Investments in Publicly Traded Securities$44,122$52,595▲ $8,473
Cash and Non-Interest-Bearing Accounts$43,401$35,113▼ $8,288
Land, Buildings, and Equipment, Net$29,415$28,256▼ $1,159
Total Assets$276,586$276,525▼ $61
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,315$259,254▲ $939
Net Assets With Donor Restrictions$18,271$17,271▼ $1,000
Total Net Assets Fund Balance$276,586$276,525▼ $61
Total Liabilities and Net Assets / Fund Balance$276,586$276,525▼ $61

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,256$145,226$173,482
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adaena TrayLibrary DirectorFT$75,418$75,418

Board Members and Trustees

NameTitle
Randall McFarlandPresident
Allyson WilsonMember
Jane TerlionMember
Mark SampognaMember
Susan WuenstelSecretary
Ed GilesTreasurer
Chris ZakrzewskiVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$262,108
Program Service Revenue
$15,462
Investment Income
$4,061
Other Revenue
$1,394
All Other Contributions
$26,222
Change in Net Assets
$-6,491

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
$207,607
Revenue Not Reported on Financial Statements
$75,418
Revenue Not Reported on Form 990
$8,243
Other Revenue Adjustments
$75,418
Total Revenue per Audited Statements
$215,850
Total Revenue per Form 990
$283,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,478
Other Expenses$73,038
Total Fundraising Expense$3,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,598$0$0$102,598
Current Officers, Directors, Trustees, and Key Employees$52,793$18,854$3,771$75,418
Other Employee Benefits$30,613$0$0$30,613
Information Technology$10,766$0$0$10,766
Payroll Taxes$7,849$0$0$7,849
Office Expenses$0$5,757$0$5,757
All Other Expenses$3,152$0$0$3,152
Depreciation Depletion$1,159$0$0$1,159
Fees for Services Other$0$985$0$985
Insurance$0$747$0$747
Other Expenses$303$0$0$303
Conferences and Meetings$0$298$0$298
Total Functional Expenses$259,104$26,641$3,771$289,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$289,516
Total Expenses per Audited Statements$218,920
Expenses per Audited Statements$214,098
Expenses Not Reported on Financial Statements$75,418
Other Expense Adjustments$75,418
Expenses Not Reported on Form 990$4,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,207
Fundraising Direct Expenses$1,813
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 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
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
Ed Giles
Title
Treasurer
Phone
4129219292
Signed
2020-06-29
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
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 Borough Council part of the budget process which in turn is then incorporated into the Library's Budget.”

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 $6,430”

Pt VI, Line 8B

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

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 for Accounts Payable, Unrealized Loss and Fundraising Expense offset were made.”

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, thus adjustments for Fundraising Expense offset were made.”

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IRS990/PYTotalExpensesAmt0299376
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt015462
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083988
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt075418
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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 for Accounts Payable, Unrealized Loss and Fundraising Expense offset were made.
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, thus adjustments for Fundraising Expense offset were made.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
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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 Borough Council part of the budget process which in turn is then incorporated into the Library's Budget.
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 $6,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Library has no other committees, other than the Board of Directors.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0276525
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262108
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,525
Liabilities
$0
Net assets
$276,525
Revenue
$283,025
Expenses
$289,516
Net income
-$6,491
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