Civic Intelligence

Green Free Library

990EZ • Fiscal year 2014 • EIN 74-3097093

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

38 N Center StreetCanton, PA 17724

(570) 673-5744

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$283,926

Up $15,807 (+5.9%) from 2013

Net Assets

Up

$282,111

Up $15,455 (+5.8%) from 2013

Liabilities

Up

$1,815

Up $352 (+24%) from 2013

Revenue

Down

$52,248

Down $11,575 (-18%) from 2013

Expenses

Down

$64,294

Down $8,162 (-11%) from 2013

Net Income

Down

-$12,046

Down $3,413 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$283,926
Liabilities$1,815
Net Assets$282,111

Operations Trend

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

2014

Revenue$52,248
Expenses$64,294
Net Income-$12,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$52,248
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
ALL COSTS FOR THE OPERATIONS OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS-$49,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BARRETTPresident-$0--
MARY CAMPBELLTreasurerPT$0--
JOHN BRENCHLEYVice Preside-$0--
RUTH MORSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Green Free Library
EIN
74-3097093
Phone
5706735744
Address
38 N CENTER STREET, CANTON, PA 17724

Signing Officer

Name
Mary Campbell
Title
Treasurer
Phone
5706735744
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 11 office 287 insurance 3,261 books and magazines 15,554 library supplies 777 other program costs 986 dues and fees 290 other admin expenses 812 irs reimb of py check err 8,062 non-investment depreciation 1,863 total 31,903

Form 990-ez, Part I, Line 20

Net unrealized gain on investments 27,501

Form 990-ez, Part II, Line 24

Property and equipment 592,910 592,910 less accumulated depreciation 573,738 575,601 total 19,172 17,309

Form 990-ez, Part II, Line 26

Payroll liabilities 1,463 1,815

Form 990-ez, Part III

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

Raw XML Appendix144 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/AddressLine1Txt038 N CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283926
IRS990EZ/GrossReceiptsAmt052248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282111
IRS990EZ/OccupancyRentUtltsAndMaintAmt04057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BRENCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017309
IRS990EZ/OtherChangesInNetAssetsAmt027501
IRS990EZ/OtherExpensesTotalAmt031903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATIONS OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS
IRS990EZ/ProgramServiceRevenueAmt01357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL COSTS FOR THE OPERATIONS OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064294
IRS990EZ/TotalProgramServiceExpensesAmt049617
IRS990EZ/TotalRevenueAmt052248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83240
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt0212031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212031
IRS990ScheduleA/TotalSupportAmt0254709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11 OFFICE 287 INSURANCE 3,261 BOOKS AND MAGAZINES 15,554 LIBRARY SUPPLIES 777 OTHER PROGRAM COSTS 986 DUES AND FEES 290 OTHER ADMIN EXPENSES 812 IRS REIMB OF PY CHECK ERR 8,062 NON-INVESTMENT DEPRECIATION 1,863 TOTAL 31,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENTS 27,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY AND EQUIPMENT 592,910 592,910 LESS ACCUMULATED DEPRECIATION 573,738 575,601 TOTAL 19,172 17,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,463 1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706735744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0743097093
ReturnHeader/Filer/PhoneNum05706735744
ReturnHeader/Filer/USAddress/AddressLine1Txt038 N CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02015-09-23T08:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings