Civic Intelligence

Green Free Library

990 • Fiscal year 2021 • EIN 74-3097093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
38 N Center StCanton, PA 17724

(570) 673-5744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

168%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$428,633

Up $72,655 (+20%) from 2020

Net Assets

Up

$424,565

Up $70,002 (+20%) from 2020

Liabilities

Up

$4,068

Up $2,653 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$110,594

Up $69,333 (+168%) from 2020

Expenses

Up

$64,133

Up $3,127 (+5.1%) from 2020

Net Income

Up

$46,461

Up $66,206 (+335%) from 2020

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

2021

Assets$428,633
Liabilities$4,068
Net Assets$424,565
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$110,594
Expenses$64,133
Net Income$46,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$110,594
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$290,172$314,196▲ $24,024
Savings and Temporary Cash Investments$14,747$64,695▲ $49,948
Land, Buildings, and Equipment, Net$38,174$40,088▲ $1,914
Cash and Non-Interest-Bearing Accounts$12,885$9,654▼ $3,231
Total Assets$355,978$428,633▲ $72,655
Liabilities
Other Liabilities$1,415$4,068▲ $2,653
Total Liabilities$1,415$4,068▲ $2,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,563$424,565▲ $70,002
Total Net Assets Fund Balance$354,563$424,565▲ $70,002
Total Liabilities and Net Assets / Fund Balance$355,978$428,633▲ $72,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,618$391,312$396,930
Other Land Buildings$34,470$202,610$237,080
Equipment-$26,608$26,608
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,500
Program Service Revenue
$2,902
Investment Income
$6,619
Other Revenue
$17,573
All Other Contributions
$66,336
Change in Net Assets
$46,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,594
Revenue Not Reported on Form 990
$23,541
Total Revenue per Audited Statements
$134,135
Total Revenue per Form 990
$110,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,605
Salaries, Compensation, and Employee Benefits$22,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,749--$20,749
Depreciation Depletion$13,467--$13,467
Fees for Services Accounting-$7,100-$7,100
Occupancy$5,930--$5,930
Insurance$4,127--$4,127
Fees for Service Investment Mgmnt Fees-$3,380-$3,380
Office Expenses$2,327--$2,327
Payroll Taxes$1,779--$1,779
Advertising$298--$298
Other Expenses$68--$68
Total Functional Expenses$53,653$10,480$0$64,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,133
Total Expenses per Audited Statements$64,133
Total Expenses per Form 990$64,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,276
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$3,835
Payroll Liabilities$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 N CENTER ST, CANTON, PA 17724

Signing Officer

Name
Mary Campbell
Title
Treasurer
Phone
5706735744
Signed
2022-11-11

Organization Details

Principal Officer
John Shaffer
Formed
1912
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Raw XML Appendix332 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01415
IRS990/TotalLiabilitiesEOYAmt04068
IRS990/TotalLiabilitiesGrp/BOYAmt01415
IRS990/TotalLiabilitiesGrp/EOYAmt04068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424565
IRS990/TotalProgramServiceExpensesAmt053653
IRS990/TotalProgramServiceRevenueAmt02902
IRS990/TotalRevenueGrp/ExclusionAmt010916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706735744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/Filer/PhoneNum05706735744
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02022-11-14T16:44:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,633
Liabilities
$4,068
Net assets
$424,565
Revenue
$110,594
Expenses
$64,133
Net income
$46,461
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