Civic Intelligence

Green Free Library

990EZ • Fiscal year 2022 • EIN 74-3097093

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,788

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$379,289

Down $49,344 (-12%) from 2021

Net Assets

Down

$377,076

Down $47,489 (-11%) from 2021

Liabilities

Down

$2,213

Down $1,855 (-46%) from 2021

Revenue

Down

$64,466

Down $46,128 (-42%) from 2021

Expenses

Up

$77,805

Up $13,672 (+21%) from 2021

Net Income

Down

-$13,339

Down $59,800 (-129%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$379,289
Liabilities$2,213
Net Assets$377,076

Operations Trend

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

2022

Revenue$64,466
Expenses$77,805
Net Income-$13,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$64,466
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS.-$63,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY GOLDERLibrary DireFT$25,788-$25,788
PATRICK BARRETTPresident-$0--
DONA BEERSVice Preside-$0--
MARY CAMPBELLTreasurer-$0--
JAMIE FITCHBoard Member-$0--
RUTH MORSEBoard Member-$0--
PAULINE MOTTBoard Member-$0--
KARLA MULLENBoard Member-$0--
DANA VERMILYABoard Member-$0--
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
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 3,835 other income 538 total 4,373

Form 990-ez, Part I, Line 16

Expenses office/other expenses 2,055 postage 69 insurance expense 4,276 library supplies 2,031 reading programs 630 fee expenses 45 dues & subscription 72 non-investment depreciation 15,828 total 25,006

Form 990-ez, Part I, Line 20

-34,150 unrealized loss on investment

Form 990-ez, Part II, Line 24

Building, equipment, & books 263,688 291,427 less accumulated depreciation 229,218 245,046 total 34,470 46,381

Form 990-ez, Part II, Line 26

Payroll liabilities 233 2,213 payroll protection program 3,835 0

Form 990-ez, Part III

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

Raw XML Appendix177 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONA BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY GOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULINE MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARLA MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA VERMILYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042943
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IRS990ScheduleA/PublicSupportCY170Pct00.84230
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IRS990ScheduleA/TotalSupportAmt0315045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03373
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 3,835 OTHER INCOME 538 TOTAL 4,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE/OTHER EXPENSES 2,055 POSTAGE 69 INSURANCE EXPENSE 4,276 LIBRARY SUPPLIES 2,031 READING PROGRAMS 630 FEE EXPENSES 45 DUES & SUBSCRIPTION 72 NON-INVESTMENT DEPRECIATION 15,828 TOTAL 25,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-34,150 UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING, EQUIPMENT, & BOOKS 263,688 291,427 LESS ACCUMULATED DEPRECIATION 229,218 245,046 TOTAL 34,470 46,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 233 2,213 PAYROLL PROTECTION PROGRAM 3,835 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS FOR A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF CANTON, PENNSYLVANIA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706735744
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0743097093
ReturnHeader/Filer/PhoneNum05706735744
ReturnHeader/Filer/USAddress/AddressLine1Txt038 N CENTER ST
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
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/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02023-10-09T10:29:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings