Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$329,589
Up $55,785 (+20%) from 2016
Net Assets
Up$327,979
Up $56,071 (+21%) from 2016
Liabilities
Down$1,610
Down $286 (-15%) from 2016
Revenue And Expenses
Revenue
Up$126,902
Up $71,539 (+129%) from 2016
Expenses
Up$73,047
Up $16,853 (+30%) from 2016
Net Income
Up$53,855
Up $54,686 (+6581%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,902
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. | - | $58,851 |
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 | - | $0 | - | - |
| JOHN SHAFFER | Secretary | - | $0 | - | - |
| DONA BEERS | Director | - | $0 | - | - |
| RUTH MORSE | Director | - | $0 | - | - |
| JACKIE LEE | Director | - | $0 | - | - |
| PAULINE MOTT | 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
- 2018-10-01
Preparer
- Firm
- Carmalt Denault & Thompson Pc
- 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 2,262 computer 1,400 insurance 3,320 miscellaneous 745 supplies 108 books 26,355 total 34,190”
Form 990-ez, Part I, Line 20
“Unrealized gain 2,216 book / tax depreciation difference -1”
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 1,895 1,610”
Form 990-ez, Part III
“Operations for a free public library for the residents of canton, pennsylvania and surrounding areas.”
Raw XML Appendix169 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 | 259922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 317407 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53855 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 329589 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126902 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8193 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13882 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12182 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 327979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 327979 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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/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 | RUTH MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACKIE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAULINE MOTT |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2215 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34190 |
| 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 | 949 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58851 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23480 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2372 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1895 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58851 |
| IRS990EZ/TotalRevenueAmt | 0 | 126902 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 288376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 335034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,262 COMPUTER 1,400 INSURANCE 3,320 MISCELLANEOUS 745 SUPPLIES 108 BOOKS 26,355 TOTAL 34,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 2,216 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 1,895 1,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706735744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| 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 | 9248C52F4C33DD12D4DD515086F4745F3E81E595 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.60.160.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:09:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823592470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARMALT DENAULT & THOMPSON PC |
| 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 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN J DENAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T15:09:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $329,589
- Liabilities
- $1,610
- Net assets
- $327,979
- Revenue
- $126,902
- Expenses
- $73,047
- Net income
- $53,855