Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2015 • EIN 24-0824051

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

1002 North 9th StreetStroudsburg, PA 18360

(570) 421-0800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,419,783

Down $122,390 (-3.5%) from 2014

Net Assets

Down

$3,361,803

Down $121,547 (-3.5%) from 2014

Liabilities

Down

$57,980

Down $843 (-1.4%) from 2014

Revenue

Down

$2,012,939

Down $138,459 (-6.4%) from 2014

Expenses

Down

$2,134,486

Down $4,935 (-0.2%) from 2014

Net Income

Down

-$121,547

Down $133,524 (-1115%) from 2014

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

2015

Assets$3,419,783
Liabilities$57,980
Net Assets$3,361,803

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

2015

Revenue$2,012,939
Expenses$2,134,486
Net Income-$121,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,012,939
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$1,740,616$1,725,192▼ $15,424
Cash and Non-Interest-Bearing Accounts$623,879$745,341▲ $121,462
Savings and Temporary Cash Investments$370,822--
Accounts Receivable-$39,799-
Prepaid Expenses and Deferred Charges$32,901$28,072▼ $4,829
Pledges and Grants Receivable$9,431$4,783▼ $4,648
Total Assets$3,542,173$3,419,783▼ $122,390
Other Assets Total$764,524$876,596▲ $112,072
Liabilities
Accounts Payable and Accrued Expenses$58,823$57,980▼ $843
Total Liabilities$58,823$57,980▼ $843
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,350$3,361,803▼ $121,547
Total Net Assets Fund Balance$3,483,350$3,361,803▼ $121,547
Total Liabilities and Net Assets / Fund Balance$3,542,173$3,419,783▼ $122,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,549$2,176,096$3,252,645
Equipment$265,597$1,000,000$1,265,597
Leasehold Improvements$383,046$500,000$883,046
Other Assets Org$420,221--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,481
Program Service Revenue
$151,047
Investment Income
$28,278
Other Revenue
$-36,867
All Other Contributions
$219,440
Change in Net Assets
$-121,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,939
Total Revenue per Audited Statements
$2,012,939
Total Revenue per Form 990
$2,012,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,885
Other Expenses$850,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,806$155,436$0$1,036,242
Occupancy$180,304$32,251$0$212,555
Depreciation Depletion$156,736$27,659$0$184,395
Other Employee Benefits$108,599$19,165$0$127,764
Payroll Taxes$76,491$10,431$0$86,922
Office Expenses$32,064$12,381$0$44,445
All Other Expenses$31,650$2,946$0$34,596
Pension Plan Contributions$29,002$3,955$0$32,957
Other Expenses$30,961$0$0$30,961
Insurance$24,252$4,280$0$28,532
Fees for Services Accounting$0$6,500$0$6,500
Advertising$2,821$498$0$3,319
Total Functional Expenses$1,844,041$290,445$0$2,134,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,134,486
Total Expenses per Audited Statements$2,134,486
Total Expenses per Form 990$2,134,486
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

Filer Name
Monroe County Public Library
EIN
24-0824051
Phone
5704210800
Address
1002 NORTH 9TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Susan Lyons
Title
Director
Phone
5704210800
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
45

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

AT LIVE MEETING

Form 990EZ, Part II, Line 24

Pledges Receivable - Net

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990, Part IX, Line 24E

Postage 5944. 5052. 892. 0.

Form 990, Part IX, Line 24E

Telephone 12642. 10745. 1897. 0.

Form 990, Part IX, Line 24E

Outreach 10520. 10520. 0. 0.

Form 990, Part IX, Line 24E

Small furniture/equipment 4444. 4444. 0. 0.

Form 990, Part IX, Line 24E

Printing 1046. 889. 157. 0.

Raw XML AppendixShowing 400 of 421 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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02176096
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0265597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01265597
IRS990ScheduleD/ExpensesSubtotalAmt02134486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonds, Mortgages & Other Notes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 12642. 10745. 1897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH 10520. 10520. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01844041
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt057980
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IRS990/TotalLiabilitiesGrp/EOYAmt057980
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IRS990/TotalProgramServiceExpensesAmt01844041
IRS990/TotalProgramServiceRevenueAmt0151047
IRS990/TotalRevenueGrp/ExclusionAmt0-8589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02012939
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03542173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03419783
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03483350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03361803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 NORTH 9TH STREET
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704210800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY PUBLIC LIBRARY

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