Civic Intelligence

Green Free Library

990 • Fiscal year 2020 • EIN 74-3097093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$355,978

Down $8,970 (-2.5%) from 2019

Net Assets

Down

$354,563

Down $8,750 (-2.4%) from 2019

Liabilities

Down

$1,415

Down $220 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$41,261

Down $277,755 (-87%) from 2019

Expenses

Up

$61,006

Up $4,395 (+7.8%) from 2019

Net Income

Down

-$19,745

Down $282,150 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$355,978
Liabilities$1,415
Net Assets$354,563
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$41,261
Expenses$61,006
Net Income-$19,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$391,784
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$302,707$290,172▼ $12,535
Land, Buildings, and Equipment, Net$34,912$38,174▲ $3,262
Savings and Temporary Cash Investments$23,510$14,747▼ $8,763
Cash and Non-Interest-Bearing Accounts$3,819$12,885▲ $9,066
Total Assets$364,948$355,978▼ $8,970
Liabilities
Accounts Payable and Accrued Expenses$1,635$1,415▼ $220
Total Liabilities$1,635$1,415▼ $220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,313$354,563▼ $8,750
Total Net Assets Fund Balance$363,313$354,563▼ $8,750
Total Liabilities and Net Assets / Fund Balance$364,948$355,978▼ $8,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,083$389,847$396,930
Other Land Buildings$31,091$190,607$221,698
Equipment-$26,608$26,608
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John ShafferPresident
Cathy GolderRecording Se
Mary CampbellTreasurer
Terra KoernigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,236
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$0
All Other Contributions
$17,558
Change in Net Assets
$-19,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,980
Salaries, Compensation, and Employee Benefits$22,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,267--$20,267
Depreciation Depletion$14,412--$14,412
Fees for Services Accounting-$9,700-$9,700
Occupancy$4,428--$4,428
Insurance-$4,103-$4,103
Fees for Service Investment Mgmnt Fees-$3,234-$3,234
Office Expenses$1,898--$1,898
Payroll Taxes$1,759--$1,759
Other Expenses$290--$290
Total Functional Expenses$43,969$17,037$0$61,006
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
2021-11-01

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

“ROUNDING 0”

Raw XML Appendix308 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02021-11-15T08:23:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,978
Liabilities
$1,415
Net assets
$354,563
Revenue
$41,261
Expenses
$61,006
Net income
-$19,745
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