Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$273,804
Up $15,248 (+5.9%) from 2015
Net Assets
Up$271,908
Up $14,920 (+5.8%) from 2015
Liabilities
Up$1,896
Up $328 (+21%) from 2015
Revenue And Expenses
Revenue
Up$55,363
Up $3,671 (+7.1%) from 2015
Expenses
Down$56,194
Down $508 (-0.9%) from 2015
Net Income
Up-$831
Up $4,179 (+83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,363
Mission and Program Overview
Mission
Operations for a free public library for the residents of canton, pennsylvania and surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. | - | $45,566 |
| OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. | - | $1,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRA KOERNIG | President | - | $0 | - | - |
| PATRICK BARRETT | Vice-Preside | - | $0 | - | - |
| MARY CAMPBELL | Treasurer | PT | $0 | - | - |
| JOHN SHAFFER | Secretary | - | $0 | - | - |
| DONA BEERS | Director | - | $0 | - | - |
| BRANDY MAYS | Director | - | $0 | - | - |
| RUTH MORSE | Director | - | $0 | - | - |
| JACKIE LEE | Director | - | $0 | - | - |
| PAULINE MOTT | Director | - | $0 | - | - |
| KELLY TOMLINSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Green Free Library
- EIN
- 74-3097093
- Phone
- 5706735744
- Address
- 38 NORTH CENTER STREET, CANTON, PA 17724
Signing Officer
- Name
- Mary Campbell
- Title
- Treasurer
- Phone
- 5706735744
- Signed
- 2017-10-03
Preparer
- Firm
- Thompson Morgan & Company Llp
- Address
- PO BOX 271, TOWANDA, PA 18848-0271
- Preparer
- Benjamin J Denault CPA
- Phone
- 5702658829
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,080 computer 500 travel 107 insurance 3,442 miscellaneous 519 supplies 553 books 13,804 non-investment depreciation 1,700 total 21,705”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 15,751”
Form 990-ez, Part II, Line 24
“Equipment 25,896 25,896 less accumulated depreciation 25,896 25,896 books and periodicals 170,084 170,084 less accumulated depreciation 170,084 170,084 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,568 1,896”
Form 990-ez, Part III
“Operations for a free public library for the residents of canton, pennsylvania and surrounding areas.”
Form 990-ez, Part III, Line 31
“Operations for a free public library for the residents of canton, pennsylvania and surrounding areas.”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY CAMPBELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5706735744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 N CENTER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 177241304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 242975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258556 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55363 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7727 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15581 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13882 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271908 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRA KOERNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONA BEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDY MAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUTH MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAULINE MOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KELLY TOMLINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15751 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21705 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1050 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1699 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24110 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47265 |
| IRS990EZ/TotalRevenueAmt | 0 | 55363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,080 COMPUTER 500 TRAVEL 107 INSURANCE 3,442 MISCELLANEOUS 519 SUPPLIES 553 BOOKS 13,804 NON-INVESTMENT DEPRECIATION 1,700 TOTAL 21,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 15,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 25,896 25,896 LESS ACCUMULATED DEPRECIATION 25,896 25,896 BOOKS AND PERIODICALS 170,084 170,084 LESS ACCUMULATED DEPRECIATION 170,084 170,084 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,568 1,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706735744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 743097093 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706735744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 NORTH CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17724 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9378BC59DD322163B52A0DF86F1B7A400BF4EF67 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9378BC59DD322163B52A0DF86F1B7A400BF4EF67 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232829941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON MORGAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 271 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOWANDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 188480271 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702658829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN J DENAULT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T13:09:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $273,804
- Liabilities
- $1,896
- Net assets
- $271,908
- Revenue
- $55,363
- Expenses
- $56,194
- Net income
- -$831