Civic Intelligence

Greenfield Public Library Foundation Ltd.

990EZ • Fiscal year 2018 • EIN 81-5458929

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileGREENFIELDPUBLICLIBRARYFOUNDATIONMA.ORG
402 Main StreetGreenfield, MA 01301

(413) 773-9069

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,302

Up $37,532 (+34%) from 2017

Net Assets

$147,302

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$78,200

Down $32,420 (-29%) from 2017

Expenses

Up

$40,669

Up $39,819 (+4685%) from 2017

Net Income

Down

$37,531

Down $72,239 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $109,770Liabilities 2017: $02017Assets 2018: $147,302Liabilities 2018: $0Net Assets 2018: $147,3022018Assets 2019: $130,895Liabilities 2019: $0Net Assets 2019: $130,8952019Assets 2020: $359,111Liabilities 2020: $0Net Assets 2020: $359,1112020Assets 2021: $760,644Liabilities 2021: $0Net Assets 2021: $760,6442021Assets 2022: $643,275Liabilities 2022: $0Net Assets 2022: $643,2752022Assets 2023: $522,665Liabilities 2023: $0Net Assets 2023: $522,6652023Assets 2025: $83,945Liabilities 2025: $0Net Assets 2025: $83,9452025

Highlighted filing

2018

Assets$147,302
Liabilities$0
Net Assets$147,302
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $110,620Expenses 2017: $850Net Income 2017: $109,7702017Revenue 2018: $78,200Expenses 2018: $40,669Net Income 2018: $37,5312018Revenue 2019: $66,378Expenses 2019: $82,785Net Income 2019: -$16,4072019Revenue 2020: $255,142Expenses 2020: $26,926Net Income 2020: $228,2162020Revenue 2021: $430,520Expenses 2021: $28,987Net Income 2021: $401,5332021Revenue 2022: $419,268Expenses 2022: $537,060Net Income 2022: -$117,7922022Revenue 2023: $414,246Expenses 2023: $534,856Net Income 2023: -$120,6102023Revenue 2025: $122,894Expenses 2025: $299,204Net Income 2025: -$176,3102025

Highlighted filing

2018

Revenue$78,200
Expenses$40,669
Net Income$37,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$78,200
Mission and Program Overview

Mission

To raise funds for the greenfield public library including building a new library for our community.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR A NEW GREENFIELD PUBLIC LIBRARY$0$34,382
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN WALLPresident-$0--
JOSEPH RUGGERIVice-President-$0--
JEANNE CANTEENSecretary-$0--
DAVID HOWETreasurer-$0--
ANN REBECCA GEORGEDirector-$0--
KATHERINE LEE COLEDirector-$0--
DEBORAH DESKAVICHDirector-$0--
JOHN HOWLANDDirector-$0--
DORIS COWDREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greenfield Public Library Foundation Ltd
EIN
81-5458929
Phone
4137739069
Address
402 MAIN STREET, GREENFIELD, MA 01301

Signing Officer

Name
David Howe
Title
Treasurer
Phone
4137739069
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Melanson Heath & Company Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: franklin county pride. Grantee relationship: none. Property description: cash. Book value of property: 100. Date of gift: 06/18/18. Amount given: 100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,475. Description: office supplies. Amount: 3,145. Description: real estate taxes. Amount: 786. Description: ma filing fee. Amount: 100. Description: real estate fee. Amount: 125. Description: payroll taxes. Amount: 433. Total to form 990-ez, line 16: 7,064.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum04137739069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 MARY POTTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037531
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt078200
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt073400
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147302
IRS990EZ/OccupancyRentUtltsAndMaintAmt01156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH RUGGERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE CANTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN REBECCA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE LEE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH DESKAVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORIS COWDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE GREENFIELD PUBLIC LIBRARY INCLUDING BUILDING A NEW LIBRARY FOR OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR A NEW GREENFIELD PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07992
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040669
IRS990EZ/TotalProgramServiceExpensesAmt034382
IRS990EZ/TotalRevenueAmt078200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREENFIELDPUBLICLIBRARYFOUNDATIONMA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020004
IRS990ScheduleA/SubstantialContributorsTotAmt0168817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188821
IRS990ScheduleA/TotalSupportAmt0188821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRANKLIN COUNTY PRIDE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 06/18/18. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,475. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,145. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 786. DESCRIPTION: MA FILING FEE. AMOUNT: 100. DESCRIPTION: REAL ESTATE FEE. AMOUNT: 125. DESCRIPTION: PAYROLL TAXES. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 16: 7,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137739069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENFIELD PUBLIC LIBRARY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0815458929
ReturnHeader/Filer/PhoneNum04137739069
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0284DAB10D64B3BF1D031A4603A7ED79F29EFA703
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E61ACC68F85D51C00CCCE22126F7129B48FFAF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.169.2
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MUNSON ST SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A SISSON CPA
ReturnHeader/ReturnTs02019-02-01T15:02:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$147,302
Liabilities
$0
Net assets
$147,302
Revenue
$78,200
Expenses
$40,669
Net income
$37,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.23$2.99$1.76
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.14$5.35$1.21
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$4.19$5.37$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$4.31$0.29$4.02
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.55$0.27$2.28
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.66$0.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.78$0.41$0.38
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.11$0.01$1.10