Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2018 • EIN 24-0796862

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$28,496

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,957,054

Up $621,012 (+12%) from 2017

Net Assets

Up

$5,946,192

Up $620,710 (+12%) from 2017

Liabilities

Up

$10,862

Up $302 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$1,268,691

Up $779,993 (+160%) from 2017

Expenses

Down

$455,928

Down $219 (-0.0%) from 2017

Net Income

Up

$812,763

Up $780,212 (+2397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$5,957,054
Liabilities$10,862
Net Assets$5,946,192
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,268,691
Expenses$455,928
Net Income$812,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,272,401
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,376,319$2,301,816▼ $74,503
Investments in Publicly Traded Securities$1,468,151$2,258,571▲ $790,420
Cash and Non-Interest-Bearing Accounts$86,365$84,523▼ $1,842
Prepaid Expenses and Deferred Charges$3,065$2,116▼ $949
Total Assets$5,336,042$5,957,054▲ $621,012
Other Assets Total$1,402,142$1,310,028▼ $92,114
Liabilities
Accounts Payable and Accrued Expenses$10,560$10,862▲ $302
Total Liabilities$10,560$10,862▲ $302
Net Assets / Fund Balance
Unrestricted Net Assets$5,223,788$5,851,327▲ $627,539
Temporarily Rstr Net Assets$101,694$94,865▼ $6,829
Total Net Assets Fund Balance$5,325,482$5,946,192▲ $620,710
Total Liabilities and Net Assets / Fund Balance$5,336,042$5,957,054▲ $621,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,981,844$782,318$2,764,162
Land$308,379-$308,379
Other Land Buildings$4,292$265,426$269,718
Equipment$7,301$152,956$160,257
Other Assets Org$1,310,028--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Curley Start 06012018DirectorFT$28,496$28,496
Nadine Kramarz Resigned 02092018DirectorFT$6,786$6,786

Board Members and Trustees

NameTitle
Dr David CampbellPresident
Amy ShortlidgeBoard Member
Andy SlembarskiBoard Member
Cheryl AndeBoard Member
George RemensnyderBoard Member
Jeff WozniakBoard Member
Jim RossBoard Member
Judy MichelettiBoard Member
Marilee UngemachBoard Member
Paul ChesneyBoard Member
Rebecca ReimillerBoard Member
Mary ColeSecretary
John ArndtTreasurer
Lesa AngellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,862
Program Service Revenue
$15,473
Investment Income
$100,843
Other Revenue
$-59,487
All Other Contributions
$1,160,796
Change in Net Assets
$812,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,360
Revenue Not Reported on Financial Statements
$14,331
Revenue Not Reported on Form 990
$-174,589
Total Revenue per Audited Statements
$1,079,771
Total Revenue per Form 990
$1,268,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,607
Other Expenses$226,321
Total Fundraising Expense$10,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,686$52,313$6,608$229,607
Depreciation Depletion-$79,826-$79,826
Office Expenses$11,831$2,967$3,817$18,615
Insurance$1,633$13,422-$15,055
All Other Expenses$6,216$3,742-$9,958
Other Expenses$11,861$9,600-$9,600
Information Technology$6,857--$6,857
Fees for Services Accounting-$6,737-$6,737
Fees for Services Other-$2,700-$2,700
Travel-$113-$113
Total Functional Expenses$274,083$171,420$10,425$455,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,051
Expenses per Audited Statements$455,928
Total Expenses per Form 990$455,928
Expenses Not Reported on Form 990$3,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,880
Fundraising Direct Expenses$3,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$7,942$7,942$1,363$6,579
Book Sale$7,185$7,185-$7,185
Total Events$22,287$15,127$2,569$12,558
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
Annual disclosure for covered persons
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
Yes
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 9

“Nadine kramarz resigned 02/09/2018”

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
Dr David Campbell
Title
President
Phone
5707522241
Signed
2019-06-14

Organization Details

Principal Officer
Dr David Campbell
Formed
1916
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“MCBRIDE MEMORIAL LIBRARY”

Form 990, Part XI, Line 9

“Fundraising expenses 3,123 fundraising expenses -3,123”

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, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 3,123”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,123”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
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IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL INTEREST
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-134137
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229607
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DR DAVID CAMPBELL
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0488698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0812763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289326
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101430
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033230
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029707
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IRS990ScheduleA/InvestmentIncomePYPct00.25000
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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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,957,054
Liabilities
$10,862
Net assets
$5,946,192
Revenue
$1,268,691
Expenses
$455,928
Net income
$812,763
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
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.95$1.27$0.46$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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