Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2022 • EIN 24-0796862

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-229%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$65,264

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$8,039,329

Down $1,034,155 (-11%) from 2021

Net Assets

Down

$8,024,275

Down $1,036,130 (-11%) from 2021

Liabilities

Up

$15,054

Up $1,975 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$155,940

Down $577,646 (-79%) from 2021

Expenses

Up

$512,574

Up $11,927 (+2.4%) from 2021

Net Income

Down

-$356,634

Down $589,573 (-253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$8,039,329
Liabilities$15,054
Net Assets$8,024,275
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$155,940
Expenses$512,574
Net Income-$356,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$155,940
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$5,019,259$4,339,351▼ $679,908
Land, Buildings, and Equipment, Net$2,239,473$2,147,633▼ $91,840
Cash and Non-Interest-Bearing Accounts$77,630$76,998▼ $632
Prepaid Expenses and Deferred Charges$3,387$3,365▼ $22
Total Assets$9,073,484$8,039,329▼ $1,034,155
Other Assets Total$1,733,735$1,471,982▼ $261,753
Liabilities
Accounts Payable and Accrued Expenses$13,079$15,054▲ $1,975
Total Liabilities$13,079$15,054▲ $1,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,015,388$7,970,263▼ $1,045,125
Net Assets With Donor Restrictions$45,017$54,012▲ $8,995
Total Net Assets Fund Balance$9,060,405$8,024,275▼ $1,036,130
Total Liabilities and Net Assets / Fund Balance$9,073,484$8,039,329▼ $1,034,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,833,179$1,093,330$2,926,509
Land$308,379-$308,379
Other Land Buildings$1,253$266,878$268,131
Equipment$4,822$168,813$173,635
Other Assets Org$1,471,982--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Curley Resigned 71423Executive DiFT$65,264$65,264

Board Members and Trustees

NameTitle
Andy SlembarskiPresident
Carol BarnettBoard Member
David WarhoBoard Member
Frank EvinaBoard Member
Jana RomigBoard Member
Jodi AlleyBoard Member
Jon PruittBoard Member
Judy MichelettiBoard Member
Lesa AngellBoard Member
Marilee UngemachBoard Member
Paul ChesneyBoard Member
Victoria RainisBoard Member
Mary ColeSecretary
John ArndtTreasurer
Cheryl AndeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,751
Program Service Revenue
$14,897
Investment Income
$135,581
Other Revenue
$-243,289
All Other Contributions
$194,630
Change in Net Assets
$-356,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,100
Revenue Not Reported on Financial Statements
$33,840
Revenue Not Reported on Form 990
$-645,656
Total Revenue per Audited Statements
$-523,556
Total Revenue per Form 990
$155,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,491
Other Expenses$251,083
Total Fundraising Expense$19,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,372$55,826$6,105$174,303
Depreciation Depletion-$91,840-$91,840
Current Officers, Directors, Trustees, and Key Employees$42,422$13,053$9,790$65,265
Payroll Taxes$14,165$6,303$1,455$21,923
All Other Expenses$17,689$4,078-$21,767
Office Expenses$9,909$4,571$2,527$17,007
Insurance$1,032$13,847-$14,879
Other Expenses$14,876$12,050-$12,050
Information Technology$7,924$1,333-$9,257
Fees for Services Accounting-$8,022-$8,022
Fees for Services Other-$2,140-$2,140
Travel-$346-$346
Total Functional Expenses$279,288$213,409$19,877$512,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,574
Total Expenses per Audited Statements$512,574
Total Expenses per Form 990$512,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$8,349$8,349-$8,349
Annual Appeal$6,185---
Total Events$14,534$8,349-$8,349
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
2023-09-08

Organization Details

Principal Officer
John Arndt
Formed
1916
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
19
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 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 ("fasb") 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 tax examinations by federal, state or local tax authorities for years before december 31, 2019.”

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IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06303
IRS990/PayrollTaxesGrp/ProgramServicesAmt014165
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-356634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168813
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01471982
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268131
IRS990ScheduleD/RevenueNotReportedAmt0-645656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033840
IRS990ScheduleD/RevenueSubtotalAmt0122100
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 ("FASB") 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 TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147633

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,039,329
Liabilities
$15,054
Net assets
$8,024,275
Revenue
$155,940
Expenses
$512,574
Net income
-$356,634
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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