Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2017 • EIN 24-0796862

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.MCBRIDELIBRARY.ORG

Refreshing map…

500 N Market StBerwick, PA 18603

(570) 752-2241

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,336,042

Up $327,698 (+6.5%) from 2015

Net Assets

Up

$5,325,482

Up $325,098 (+6.5%) from 2015

Liabilities

Up

$10,560

Up $2,600 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$488,698

Up $321,466 (+192%) from 2015

Expenses

Down

$456,147

Down $1,264 (-0.3%) from 2015

Net Income

Up

$32,551

Up $322,730 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2013: $5,365,565Liabilities 2013: $14,184Net Assets 2013: $5,351,3812013Assets 2015: $5,008,344Liabilities 2015: $7,960Net Assets 2015: $5,000,3842015Assets 2017: $5,336,042Liabilities 2017: $10,560Net Assets 2017: $5,325,4822017Assets 2018: $5,957,054Liabilities 2018: $10,862Net Assets 2018: $5,946,1922018Assets 2019: $8,156,833Liabilities 2019: $8,619Net Assets 2019: $8,148,2142019Assets 2020: $8,366,584Liabilities 2020: $14,525Net Assets 2020: $8,352,0592020Assets 2021: $9,073,484Liabilities 2021: $13,079Net Assets 2021: $9,060,4052021Assets 2022: $8,039,329Liabilities 2022: $15,054Net Assets 2022: $8,024,2752022Assets 2024: $8,370,593Liabilities 2024: $20,474Net Assets 2024: $8,350,1192024

Highlighted filing

2017

Assets$5,336,042
Liabilities$10,560
Net Assets$5,325,482
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $446,878Expenses 2013: $535,647Net Income 2013: -$88,7692013Revenue 2015: $167,232Expenses 2015: $457,411Net Income 2015: -$290,1792015Revenue 2017: $488,698Expenses 2017: $456,147Net Income 2017: $32,5512017Revenue 2018: $1,268,691Expenses 2018: $455,928Net Income 2018: $812,7632018Revenue 2019: $2,255,045Expenses 2019: $438,186Net Income 2019: $1,816,8592019Revenue 2020: $519,667Expenses 2020: $449,547Net Income 2020: $70,1202020Revenue 2021: $733,586Expenses 2021: $500,647Net Income 2021: $232,9392021Revenue 2022: $155,940Expenses 2022: $512,574Net Income 2022: -$356,6342022Revenue 2024: $556,939Expenses 2024: $612,786Net Income 2024: -$55,8472024

Highlighted filing

2017

Revenue$488,698
Expenses$456,147
Net Income$32,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$488,698
Mission and Program Overview

Mission

Education operation of a free public library for the residents of berwick and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,401$2,376,319▼ $93,082
Investments in Publicly Traded Securities$1,170,436$1,468,151▲ $297,715
Cash and Non-Interest-Bearing Accounts$272,545$86,365▼ $186,180
Accounts Receivable$8,295--
Prepaid Expenses and Deferred Charges$2,565$3,065▲ $500
Total Assets$5,210,127$5,336,042▲ $125,915
Other Assets Total$1,286,885$1,402,142▲ $115,257
Liabilities
Accounts Payable and Accrued Expenses$9,126$10,560▲ $1,434
Total Liabilities$9,126$10,560▲ $1,434
Net Assets / Fund Balance
Unrestricted Net Assets$5,181,537$5,223,788▲ $42,251
Temporarily Rstr Net Assets$19,464$101,694▲ $82,230
Total Net Assets Fund Balance$5,201,001$5,325,482▲ $124,481
Total Liabilities and Net Assets / Fund Balance$5,210,127$5,336,042▲ $125,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,801$709,360$2,764,161
Land$308,379-$308,379
Other Land Buildings$6,498$262,131$268,629
Equipment$6,641$182,285$188,926
Other Assets Org$1,402,142--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nadine KramarzDirectorFT$39,154$39,154

Board Members and Trustees

NameTitle
George RemensnyderPresident
Cheryl AndeBoard Member
Janet DalbertoBoard Member
Jeff WozniakBoard Member
Jim RossBoard Member
Judy MichelettiBoard Member
Paul ChesneyBoard Member
Rebecca ReimillerBoard Member
Teresa PetersBoard Member
Amy ShortlidgeSecretary
John ArndtTreasurer
Dr David CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,988
Program Service Revenue
$16,114
Investment Income
$42,695
Other Revenue
$182,901
All Other Contributions
$192,137
Change in Net Assets
$32,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,704
Revenue Not Reported on Financial Statements
$10,994
Revenue Not Reported on Form 990
$102,924
Total Revenue per Audited Statements
$580,628
Total Revenue per Form 990
$488,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,024
Salaries, Compensation, and Employee Benefits$208,123
Total Fundraising Expense$7,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,258$40,963$2,425$188,646
Depreciation Depletion-$101,571-$101,571
Office Expenses$14,382$2,407$4,471$21,260
Payroll Taxes$14,998$4,229$250$19,477
All Other Expenses$6,829$7,700-$14,529
Insurance$1,470$11,560-$13,030
Other Expenses$11,265$9,600-$9,600
Information Technology$8,054--$8,054
Fees for Services Accounting-$6,411-$6,411
Fees for Services Other-$3,925-$3,925
Travel-$195-$195
Total Functional Expenses$260,440$188,561$7,146$456,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,147
Total Expenses per Audited Statements$456,147
Total Expenses per Form 990$456,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$12,221$12,221-$12,221
Annual Appeal$10,945---
Total Events$30,386$19,441-$19,441
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Motion is made to file the return at the monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Information signs are posted in common areas of the library that are easily visible by patrons and employees.”

Filing and Contact Details

Filer

Filer Name
Berwick Public Library
EIN
24-0796862
Phone
5707522241
Address
500 N MARKET ST, BERWICK, PA 18603
Doing Business As
Mcbride Memorial Library

Signing Officer

Name
George Remensnyder
Title
President
Phone
5707522241
Signed
2018-07-20

Organization Details

Principal Officer
George Remensnyder
Formed
1916
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
30

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The library is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provisions for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the library's tax positions and concluded that the library had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the library is no longer subject to income tax examinations by federal, state or local tax authorities for years before december 31, 2014.”

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IRS990/PrincipalOfficerNm0GEORGE REMENSNYDER
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263680
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056964
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IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02764161
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182285
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01402142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE LIBRARY'S TAX POSITIONS AND CONCLUDED THAT THE LIBRARY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010945
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTION IS MADE TO FILE THE RETURN AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION SIGNS ARE POSTED IN COMMON AREAS OF THE LIBRARY THAT ARE EASILY VISIBLE BY PATRONS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019464

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336,042
Liabilities
$10,560
Net assets
$5,325,482
Revenue
$488,698
Expenses
$456,147
Net income
$32,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$0.56$0.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.02$8.02$0.16$0.51$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.01$9.06$0.73$0.50$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.35$0.52$0.45$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$2.26$0.44$1.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.01$5.95$1.27$0.46$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.49$0.46$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$0.17$0.46$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.35$0.45$0.54$0.09