Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$319,887
Down $9,702 (-2.9%) from 2017
Net Assets
Down$319,765
Down $8,214 (-2.5%) from 2017
Liabilities
Down$122
Down $1,488 (-92%) from 2017
Revenue And Expenses
Revenue
Down$69,688
Down $57,214 (-45%) from 2017
Expenses
Down$67,874
Down $5,173 (-7.1%) from 2017
Net Income
Down$1,814
Down $52,041 (-97%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $69,688
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. | - | $60,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SHAFFER | President | - | $0 | - | - |
| PATRICK BARRETT | Vice-Preside | - | $0 | - | - |
| MARY CAMPBELL | Treasurer | - | $0 | - | - |
| TERRA KOERNIG | Director | - | $0 | - | - |
| DONA BEERS | Director | - | $0 | - | - |
| RUTH MORSE | Director | - | $0 | - | - |
| LAURA KYLER | 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
- 2019-10-22
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 advertising 95 office supplies 71 mileage 136 insurance 3,337 miscellaneous 226 supplies 304 books 3,655 building repairs & maint. 23,402 security system 100 summer reading program 370 training 15 charges & fees 105 non-investment depreciation 1,593 total 33,409”
Form 990-ez, Part I, Line 20
“UNREALIZED LOSS -10,027”
Form 990-ez, Part II, Line 24
“Equipment 25,896 26,608 less accumulated depreciation 25,896 26,608 books and periodicals 170,084 185,299 less accumulated depreciation 170,084 170,965 total 0 14,334”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,611 122”
Form 990-ez, Part III
“Operations for a free public library for the residents of canton, pennsylvania and surrounding areas.”
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/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 | 317407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 295070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56673 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1814 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3240 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319887 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69688 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8449 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12182 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10483 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 327978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 319765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 327978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 319765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6670 |
| 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 | JOHN SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRA KOERNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONA BEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUTH MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA KYLER |
| 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 | DIRECTOR |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 14334 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10027 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33409 |
| 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 | 328 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24227 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4543 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1611 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60164 |
| IRS990EZ/TotalRevenueAmt | 0 | 69688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47015 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16683 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 95 OFFICE SUPPLIES 71 MILEAGE 136 INSURANCE 3,337 MISCELLANEOUS 226 SUPPLIES 304 BOOKS 3,655 BUILDING REPAIRS & MAINT. 23,402 SECURITY SYSTEM 100 SUMMER READING PROGRAM 370 TRAINING 15 CHARGES & FEES 105 NON-INVESTMENT DEPRECIATION 1,593 TOTAL 33,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS -10,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 25,896 26,608 LESS ACCUMULATED DEPRECIATION 25,896 26,608 BOOKS AND PERIODICALS 170,084 185,299 LESS ACCUMULATED DEPRECIATION 170,084 170,965 TOTAL 0 14,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,611 122 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706735744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-22 |
| 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 | 9248C52F4C33DD12D4DD515086F4745F3E81E595 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78D3471D017785247A5571C7DEA527D6034CF711 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.60.160.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:13 |
| 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 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN J DENAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T12:42:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $319,887
- Liabilities
- $122
- Net assets
- $319,765
- Revenue
- $69,688
- Expenses
- $67,874
- Net income
- $1,814