Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2023 • EIN 24-0796862

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$41,064

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,174,858

Up $135,529 (+1.7%) from 2022

Net Assets

Up

$8,161,910

Up $137,635 (+1.7%) from 2022

Liabilities

Down

$12,948

Down $2,106 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Up

$391,781

Up $235,841 (+151%) from 2022

Expenses

Down

$507,957

Down $4,617 (-0.9%) from 2022

Net Income

Up

-$116,176

Up $240,458 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2023: $8,174,858Liabilities 2023: $12,948Net Assets 2023: $8,161,9102023Assets 2024: $8,370,593Liabilities 2024: $20,474Net Assets 2024: $8,350,1192024

Highlighted filing

2023

Assets$8,174,858
Liabilities$12,948
Net Assets$8,161,910
Open 2023 Filing

Operations Trend

Revenue Growth95th 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 2023: $391,781Expenses 2023: $507,957Net Income 2023: -$116,1762023Revenue 2024: $556,939Expenses 2024: $612,786Net Income 2024: -$55,8472024

Highlighted filing

2023

Revenue$391,781
Expenses$507,957
Net Income-$116,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$391,781
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
Investments in Publicly Traded Securities$4,339,351$4,511,772▲ $172,421
Land, Buildings, and Equipment, Net$2,147,633$2,073,831▼ $73,802
Cash and Non-Interest-Bearing Accounts$76,998$46,682▼ $30,316
Prepaid Expenses and Deferred Charges$3,365--
Total Assets$8,039,329$8,174,858▲ $135,529
Other Assets Total$1,471,982$1,542,573▲ $70,591
Liabilities
Accounts Payable and Accrued Expenses$15,054$12,948▼ $2,106
Total Liabilities$15,054$12,948▼ $2,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,970,263$8,140,312▲ $170,049
Net Assets With Donor Restrictions$54,012$21,598▼ $32,414
Total Net Assets Fund Balance$8,024,275$8,161,910▲ $137,635
Total Liabilities and Net Assets / Fund Balance$8,039,329$8,174,858▲ $135,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,519$1,180,990$2,926,509
Land$308,379-$308,379
Other Land Buildings$18,939$267,292$286,231
Equipment$994$172,645$173,639
Other Assets Org$1,542,573--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Christine Curley Resigned 71423Executive Di$41,064$41,064
Valerie a Johnson Started Dec 2023Executive Di$3,000$3,000

Board Members and Trustees

NameTitle
Cheryl AndePresident
Andrew ZouridesBoard Member
Frank EvinaBoard Member
Jodi AlleyBoard Member
Jon PruittBoard Member
Judy MichelettiBoard Member
Louis DalbertoBoard Member
Marilee UngemachBoard Member
Ryan NagleBoard Member
Victoria RainisSecretary
John ArndtTreasurer
Barbara KlecknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,031
Program Service Revenue
$11,940
Investment Income
$111,706
Other Revenue
$82,104
All Other Contributions
$121,619
Change in Net Assets
$-116,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,322
Revenue Not Reported on Financial Statements
$32,459
Revenue Not Reported on Form 990
$286,270
Total Revenue per Audited Statements
$645,592
Total Revenue per Form 990
$391,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,782
Salaries, Compensation, and Employee Benefits$244,175
Total Fundraising Expense$18,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,561$50,176$11,782$181,519
Depreciation Depletion-$91,902-$91,902
Current Officers, Directors, Trustees, and Key Employees$29,082$12,338$2,644$44,064
All Other Expenses$16,720$7,774$2,930$27,424
Fees for Services Other$2,740$18,448-$21,188
Payroll Taxes$12,251$5,152$1,189$18,592
Insurance$1,095$17,260-$18,355
Other Expenses$18,870$12,000-$12,000
Information Technology$6,273$3,902-$10,175
Fees for Services Accounting-$8,187-$8,187
Office Expenses$1,941$932-$2,873
Travel-$81-$81
Total Functional Expenses$261,260$228,152$18,545$507,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,957
Total Expenses per Audited Statements$507,957
Total Expenses per Form 990$507,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$11,514$11,514-$11,514
Annual Appeal$8,214---
Total Events$19,728$11,514-$11,514
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board is annually required to fill out a conflict of interest statement.”

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
John Arndt
Title
Treasurer
Phone
5707522241
Signed
2024-08-26

Organization Details

Principal Officer
John Arndt
Formed
1916
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
13

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MCBRIDE MEMORIAL LIBRARY”

Financial Statement Notes

Schedule D, Page 3, Part X

“The libary 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 ("fasb") guidance on accounting for uncertainty in income taxes, management evaluated the library's tax positions and concluded that the libary 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 libary is no longer subject to tax examinations by federal, state or local tax authorities for years before december 31, 2020.”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBARY 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 ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE LIBRARY'S TAX POSITIONS AND CONCLUDED THAT THE LIBARY 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 LIBARY IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,174,858
Liabilities
$12,948
Net assets
$8,161,910
Revenue
$391,781
Expenses
$507,957
Net income
-$116,176
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
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.16$0.39$0.51$0.12
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
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