Civic Intelligence

Green Free Library

990EZ • Fiscal year 2013 • EIN 74-3097093

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
38 N Center St17724-1304

(570) 673-5744

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$268,119

Down $1,322 (-0.5%) from 2012

Net Assets

$266,656

No earlier filing loaded for comparison.

Liabilities

Up

$1,463

Up $940 (+180%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$63,823

Up $8,992 (+16%) from 2012

Expenses

Down

$72,456

Down $865 (-1.2%) from 2012

Net Income

Up

-$8,633

Up $9,857 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $269,441Liabilities 2012: $5232012Assets 2013: $268,119Liabilities 2013: $1,463Net Assets 2013: $266,6562013Assets 2014: $283,926Liabilities 2014: $1,815Net Assets 2014: $282,1112014Assets 2015: $258,556Liabilities 2015: $1,568Net Assets 2015: $256,9882015Assets 2016: $273,804Liabilities 2016: $1,896Net Assets 2016: $271,9082016Assets 2017: $329,589Liabilities 2017: $1,610Net Assets 2017: $327,9792017Assets 2018: $319,887Liabilities 2018: $122Net Assets 2018: $319,7652018Assets 2019: $364,948Liabilities 2019: $1,635Net Assets 2019: $363,3132019Assets 2020: $355,978Liabilities 2020: $1,415Net Assets 2020: $354,5632020Assets 2021: $428,633Liabilities 2021: $4,068Net Assets 2021: $424,5652021Assets 2022: $379,289Liabilities 2022: $2,213Net Assets 2022: $377,0762022Assets 2023: $374,704Liabilities 2023: $2,554Net Assets 2023: $372,1502023Assets 2024: $373,344Liabilities 2024: $1,518Net Assets 2024: $371,8262024

Highlighted filing

2013

Assets$268,119
Liabilities$1,463
Net Assets$266,656
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $54,831Expenses 2012: $73,321Net Income 2012: -$18,4902012Revenue 2013: $63,823Expenses 2013: $72,456Net Income 2013: -$8,6332013Revenue 2014: $52,248Expenses 2014: $64,294Net Income 2014: -$12,0462014Revenue 2015: $51,692Expenses 2015: $56,702Net Income 2015: -$5,0102015Revenue 2016: $55,363Expenses 2016: $56,194Net Income 2016: -$8312016Revenue 2017: $126,902Expenses 2017: $73,047Net Income 2017: $53,8552017Revenue 2018: $69,688Expenses 2018: $67,874Net Income 2018: $1,8142018Revenue 2019: $319,016Expenses 2019: $56,611Net Income 2019: $262,4052019Revenue 2020: $41,261Expenses 2020: $61,006Net Income 2020: -$19,7452020Revenue 2021: $110,594Expenses 2021: $64,133Net Income 2021: $46,4612021Revenue 2022: $64,466Expenses 2022: $77,805Net Income 2022: -$13,3392022Revenue 2023: $50,614Expenses 2023: $82,723Net Income 2023: -$32,1092023Revenue 2024: $57,010Expenses 2024: $84,938Net Income 2024: -$27,9282024

Highlighted filing

2013

Revenue$63,823
Expenses$72,456
Net Income-$8,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$63,823
Mission and Program Overview

Mission

Operations for a free public library for the residents of canton, pennsylvania and surrounding areas.

FREE PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
ALL COSTS INCURRED TO OPERATE AND MAINTAIN A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PA, AND THE SURROUNDING AREA.-$60,611
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BARRETTPresident-$0--
MARY CAMPBELLTreasurerPT$0--
PAULINE MOTTDirector-$0--
RUTH MORSEDirector-$0--
JOHN BRENCHLEYDirector-$0--
JOHN SCHAFFERDirector-$0--
BRANDY MAYSDirector-$0--
DONA BEERSDirector-$0--
Filing and Contact Details

Filer

EIN
74-3097093
Phone
5706735744

Signing Officer

Name
Mary Campbell
Title
Treasurer
Phone
5706735744
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous-refund from irs, not due to library 8062. Amount paid back in 2014 miscellanouse bal adj 122.”

Form 990EZ, Part I, Line 16

“Books & magazines 21672. Office expenses 694. Service fees 2227. Library computer and supplies 1413. Fundraising 970. Summer reading program/chilrens room 1346. Depreciation 3587.”

Form 990EZ, Part I, Line 20

“Unrealized gain on ppl investment 1752. Unrealized gain on franklin utilities investment 9004. Unrealized loss on franklin government investment -4385.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 523. 1463.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05706735744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038 N CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0177241304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08092
IRS990EZ/LandAndBuildingsGrp/BOYAmt022759
IRS990EZ/LandAndBuildingsGrp/EOYAmt019172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266656
IRS990EZ/OccupancyRentUtltsAndMaintAmt010085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BRENCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDY MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONA BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06371
IRS990EZ/OtherExpensesTotalAmt031909
IRS990EZ/OtherRevenueTotalAmt08184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL COSTS INCURRED TO OPERATE AND MAINTAIN A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PA, AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072456
IRS990EZ/TotalProgramServiceExpensesAmt060611
IRS990EZ/TotalRevenueAmt063823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74370
IRS990ScheduleA/PublicSupportTotal170Amt0219094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt012559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231653
IRS990ScheduleA/TotalSupportAmt0272066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS-REFUND FROM IRS, NOT DUE TO LIBRARY 8062. AMOUNT PAID BACK IN 2014 MISCELLANOUSE BAL ADJ 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & MAGAZINES 21672. OFFICE EXPENSES 694. SERVICE FEES 2227. LIBRARY COMPUTER AND SUPPLIES 1413. FUNDRAISING 970. SUMMER READING PROGRAM/CHILRENS ROOM 1346. DEPRECIATION 3587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON PPL INVESTMENT 1752. UNREALIZED GAIN ON FRANKLIN UTILITIES INVESTMENT 9004. UNREALIZED LOSS ON FRANKLIN GOVERNMENT INVESTMENT -4385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 523. 1463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706735744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0743097093
ReturnHeader/Filer/PhoneNum05706735744
ReturnHeader/Filer/USAddress/AddressLine1038 N CENTER ST
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0177241304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101550 S MAIN ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T10:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,119
Liabilities
$1,463
Net assets
$266,656
Revenue
$63,823
Expenses
$72,456
Net income
-$8,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.72$0.57$0.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.51$0.83$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$0.64$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$1.11$0.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.41$0.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$3.19$0.57$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$1.27$0.73$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.64$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$2.69$0.01$0.55$0.73$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits