Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2013 • EIN 24-0824051

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

1002 North 9th Street18360

(570) 421-0800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,659,688

Up $48,508 (+1.3%) from 2012

Net Assets

Down

$3,471,373

Down $88,355 (-2.5%) from 2012

Liabilities

Up

$188,315

Up $136,863 (+266%) from 2012

Revenue

$1,917,672

No earlier filing loaded for comparison.

Expenses

Down

$2,006,026

Down $11,847 (-0.6%) from 2012

Net Income

-$88,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,193,786Liabilities 2010: $278,656Net Assets 2010: $2,915,1302010Assets 2011: $2,830,577Liabilities 2011: $56,816Net Assets 2011: $2,773,7612011Assets 2012: $3,611,180Liabilities 2012: $51,452Net Assets 2012: $3,559,7282012Assets 2013: $3,659,688Liabilities 2013: $188,315Net Assets 2013: $3,471,3732013Assets 2014: $3,542,173Liabilities 2014: $58,823Net Assets 2014: $3,483,3502014Assets 2015: $3,419,783Liabilities 2015: $57,980Net Assets 2015: $3,361,8032015Assets 2016: $3,691,129Liabilities 2016: $58,788Net Assets 2016: $3,632,3412016Assets 2017: $3,416,612Liabilities 2017: $68,478Net Assets 2017: $3,348,1342017Assets 2018: $3,553,831Liabilities 2018: $73,517Net Assets 2018: $3,480,3142018Assets 2019: $3,623,513Liabilities 2019: $372,382Net Assets 2019: $3,251,1312019Assets 2020: $3,919,839Liabilities 2020: $531,252Net Assets 2020: $3,388,5872020Assets 2021: $3,390,574Liabilities 2021: $60,790Net Assets 2021: $3,329,7842021Assets 2022: $3,299,914Liabilities 2022: $91,648Net Assets 2022: $3,208,2662022Assets 2023: $3,396,554Liabilities 2023: $120,405Net Assets 2023: $3,276,1492023Assets 2024: $5,850,360Liabilities 2024: $99,177Net Assets 2024: $5,751,1832024

Highlighted filing

2013

Assets$3,659,688
Liabilities$188,315
Net Assets$3,471,373

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,954,2372010Expenses 2011: $1,969,9292011Expenses 2012: $2,017,8732012Revenue 2013: $1,917,672Expenses 2013: $2,006,026Net Income 2013: -$88,3542013Revenue 2014: $2,151,398Expenses 2014: $2,139,421Net Income 2014: $11,9772014Revenue 2015: $2,012,939Expenses 2015: $2,134,486Net Income 2015: -$121,5472015Revenue 2016: $2,459,704Expenses 2016: $2,189,166Net Income 2016: $270,5382016Revenue 2017: $1,914,807Expenses 2017: $2,226,003Net Income 2017: -$311,1962017Revenue 2018: $2,374,900Expenses 2018: $2,206,296Net Income 2018: $168,6042018Revenue 2019: $1,936,331Expenses 2019: $2,237,025Net Income 2019: -$300,6942019Revenue 2020: $2,243,530Expenses 2020: $2,118,935Net Income 2020: $124,5952020Revenue 2021: $2,047,841Expenses 2021: $2,148,517Net Income 2021: -$100,6762021Revenue 2022: $2,052,896Expenses 2022: $2,129,262Net Income 2022: -$76,3662022Revenue 2023: $2,105,900Expenses 2023: $2,221,700Net Income 2023: -$115,8002023Revenue 2024: $4,514,738Expenses 2024: $2,234,663Net Income 2024: $2,280,0752024

Highlighted filing

2013

Revenue$1,917,672
Expenses$2,006,026
Net Income-$88,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,917,672
Mission and Program Overview

Mission

To provide, maintain, operate, and support a free public library in monroe county, pa

To provide, maintain, operate and support a free public library in monroe county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,880$1,638,527▼ $133,353
Cash and Non-Interest-Bearing Accounts$1,308,304$595,047▼ $713,257
Savings and Temporary Cash Investments-$437,470-
Prepaid Expenses and Deferred Charges$31,747$35,170▲ $3,423
Pledges and Grants Receivable$499,155$18,317▼ $480,838
Accounts Receivable$93--
Total Assets$3,611,180$3,659,688▲ $48,508
Other Assets Total$1$935,157▲ $935,156
Liabilities
Accounts Payable and Accrued Expenses$51,453$188,315▲ $136,862
Total Liabilities$51,453$188,315▲ $136,862
Net Assets / Fund Balance
Unrestricted Net Assets$3,555,640$3,444,201▼ $111,439
Temporarily Rstr Net Assets$4,087$27,172▲ $23,085
Total Net Assets Fund Balance$3,559,727$3,471,373▼ $88,354
Total Liabilities and Net Assets / Fund Balance$3,611,180$3,659,688▲ $48,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,470$2,321,535$3,795,005
Equipment$165,057$978,106$1,143,163
Other Assets Org$749,070--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisbet DupontPresident
Barbara KeiserExec. Director
A Stevens-arroyoMember
Carol PooleyMember
Gerard GeigerMember
Stanley MilesMember
William WeitzmannMember
Phyllis GibsonSecretary
Jan MorganthauTreasurer
John FieldVice Presidetn
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,705
Program Service Revenue
$127,380
Investment Income
$8,587
Other Revenue
$0
All Other Contributions
$116,412
Change in Net Assets
$-88,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,672
Total Revenue per Audited Statements
$1,917,672
Total Revenue per Form 990
$1,917,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,732
Other Expenses$723,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,430$202,108$0$1,010,538
Other Employee Benefits$152,946$26,990$0$179,936
Depreciation Depletion$118,193$19,241$0$137,434
All Other Expenses$114,922$18,796$0$133,718
Payroll Taxes$78,419$13,839$0$92,258
Occupancy$34,589$6,104$0$40,693
Office Expenses$30,827$5,440$0$36,267
Insurance$19,525$3,178$0$22,703
Fees for Services Accounting$0$6,325$0$6,325
Advertising$1,433$1,877$0$3,310
Other Expenses$786$0$0$786
Total Functional Expenses$1,680,890$325,136$0$2,006,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,006,026
Total Expenses per Audited Statements$2,006,026
Total Expenses per Form 990$2,006,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
24-0824051
Phone
5704210800

Signing Officer

Name
Barbara Keiser
Title
Director
Phone
5704210800
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
45

Preparer

Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed with administration and officers

Pt VI, Line 19

Statements are filed with pa state ethics committee and

Pt VI, Line 19

Financial statements are available at public meetings or

Pt VI, Line 19

UPON REQUEST

Pt VI, Line 11B

Reviewed with board at meeting

Form 990EZ, Part II, Line 24

Pledges receivable - net prepaids investments

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

Postage 4817. 4094. 723. Telephone 10790. 9279. 1511. Equip rent maint 115471. 99305. 16166. Small furniture/equipment 1799. 1529. 270. Printing 841. 715. 126.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt08427573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02695812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08427573
IRS990ScheduleA/TotalSupportAmt08480676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01473470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02321535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03795005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0978106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01143163
IRS990ScheduleD/ExpensesSubtotalAmt02006026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2749070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2L/B CERTIFICATE OF DEP
IRS990ScheduleD/RevenueSubtotalAmt01917672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0935157
IRS990ScheduleD/TotalExpensesPerForm990Amt02006026
IRS990ScheduleD/TotalRevenuePerForm990Amt01917672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02006026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH ADMINISTRATION AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE FILED WITH PA STATE ETHICS COMMITTEE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE AT PUBLIC MEETINGS OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED WITH BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEDGES RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 4817. 4094. 723. TELEPHONE 10790. 9279. 1511. EQUIP RENT MAINT 115471. 99305. 16166. SMALL FURNITURE/EQUIPMENT 1799. 1529. 270. PRINTING 841. 715. 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027172
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03611180
IRS990/TotalAssetsEOYAmt03659688
IRS990/TotalAssetsGrp/BOYAmt03611180
IRS990/TotalAssetsGrp/EOYAmt03659688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01781705
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01680890
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051453
IRS990/TotalLiabilitiesEOYAmt0188315
IRS990/TotalLiabilitiesGrp/BOYAmt051453
IRS990/TotalLiabilitiesGrp/EOYAmt0188315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03559727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03471373
IRS990/TotalProgramServiceExpensesAmt01680890
IRS990/TotalProgramServiceRevenueAmt0127380
IRS990/TotalRevenueGrp/ExclusionAmt08587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01917672
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03611180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03659688
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03555640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03444201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101002 NORTH 9TH STREET
IRS990/USAddress/City0STROUDSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018360
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704210800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0240824051
ReturnHeader/Filer/PhoneNum05704210800
ReturnHeader/Filer/USAddress/AddressLine101002 NORTH 9TH STREET
ReturnHeader/Filer/USAddress/City0STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0183012816
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.75$4.51$2.23$2.28
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.12$3.28$2.11$2.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$2.05$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$2.05$2.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.53$3.39$2.24$2.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.37$3.25$1.94$2.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$2.37$2.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$1.91$2.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$2.46$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$2.01$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$2.15$2.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$1.92$2.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.77$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.92$1.95