Civic Intelligence

Green Free Library

990 • Fiscal year 2019 • EIN 74-3097093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileN/A
38 North 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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$364,948

Up $45,061 (+14%) from 2018

Net Assets

Up

$363,313

Up $43,548 (+14%) from 2018

Liabilities

Up

$1,635

Up $1,513 (+1240%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$319,016

Up $249,328 (+358%) from 2018

Expenses

Down

$56,611

Down $11,263 (-17%) from 2018

Net Income

Up

$262,405

Up $260,591 (+14366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$364,948
Liabilities$1,635
Net Assets$363,313
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$319,016
Expenses$56,611
Net Income$262,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$333,701
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,329$302,707▲ $42,378
Land, Buildings, and Equipment, Net$24,817$34,912▲ $10,095
Savings and Temporary Cash Investments$29,412$23,510▼ $5,902
Cash and Non-Interest-Bearing Accounts$5,328$3,819▼ $1,509
Total Assets$319,886$364,948▲ $45,062
Liabilities
Accounts Payable and Accrued Expenses$121$1,635▲ $1,514
Total Liabilities$121$1,635▲ $1,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,765$363,313▲ $43,548
Total Net Assets Fund Balance$319,765$363,313▲ $43,548
Total Liabilities and Net Assets / Fund Balance$319,886$364,948▲ $45,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,783$388,147$396,930
Other Land Buildings$26,129$177,895$204,024
Equipment-$26,608$26,608
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy GolderRecording SePT$18,720$18,720

Board Members and Trustees

NameTitle
John ShafferPresident
Mary CampbellTreasurer
Terra KoernigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,943
Program Service Revenue
$0
Investment Income
$276,073
Other Revenue
$0
All Other Contributions
$22,712
Change in Net Assets
$262,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,832
Salaries, Compensation, and Employee Benefits$23,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,720--$18,720
Depreciation Depletion$8,631--$8,631
Fees for Services Accounting-$5,750-$5,750
Occupancy$4,706--$4,706
Insurance-$3,730-$3,730
Comp Disqual Persons$3,024--$3,024
Payroll Taxes$2,035--$2,035
Office Expenses$395$1,407-$1,802
Other Expenses$505--$505
Travel$185--$185
Advertising$125--$125
All Other Expenses$22--$22
Total Functional Expenses$45,724$10,887$0$56,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-11-02

Organization Details

Principal Officer
John Shaffer
Formed
1912
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5

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, Part XI, Line 9

“Book / tax depreciation difference 1 rounding -1”

Raw XML Appendix328 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.

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706735744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0743097093
ReturnHeader/Filer/PhoneNum05706735744
ReturnHeader/Filer/USAddress/AddressLine1Txt038 NORTH CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D3471D017785247A5571C7DEA527D6034CF711
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C16C1909BC64B076B65ECC37C990BD073FF3524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.52.82.104
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823592470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMALT DENAULT & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02020-11-16T11:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,948
Liabilities
$1,635
Net assets
$363,313
Revenue
$319,016
Expenses
$56,611
Net income
$262,405
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