Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2021 • EIN 24-0824051

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
1002 N 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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,946

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,390,574

Down $529,265 (-14%) from 2020

Net Assets

Down

$3,329,784

Down $58,803 (-1.7%) from 2020

Liabilities

Down

$60,790

Down $470,462 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Down

$2,047,841

Down $195,689 (-8.7%) from 2020

Expenses

Up

$2,148,517

Up $29,582 (+1.4%) from 2020

Net Income

Down

-$100,676

Down $225,271 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$3,390,574
Liabilities$60,790
Net Assets$3,329,784
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$2,047,841
Expenses$2,148,517
Net Income-$100,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$2,047,841
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,573,888$2,566,527▼ $7,361
Investments in Publicly Traded Securities$421,168$370,362▼ $50,806
Savings and Temporary Cash Investments$624,889$295,701▼ $329,188
Cash and Non-Interest-Bearing Accounts$229,209$98,538▼ $130,671
Accounts Receivable$34,500$37,128▲ $2,628
Prepaid Expenses and Deferred Charges$34,680$21,506▼ $13,174
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,919,839$3,390,574▼ $529,265
Other Assets Total$1,505$812▼ $693
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,037--
Deferred Revenue$185,334--
Accounts Payable and Accrued Expenses$57,879$60,790▲ $2,911
Other Liabilities$2--
Total Liabilities$531,252$60,790▼ $470,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,388,587$3,329,784▼ $58,803
Total Net Assets Fund Balance$3,388,587$3,329,784▼ $58,803
Total Liabilities and Net Assets / Fund Balance$3,919,839$3,390,574▼ $529,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,695$2,744,750$3,258,445
Other Land Buildings$957,608$1,322,371$2,279,979
Leasehold Improvements$1,027,457$468,717$1,496,174
Equipment$58,591$174,722$233,313
Land$9,176-$9,176
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LyonsDirectorFT$74,295$13,651$87,946
Rose HewittAdministrative ManagerFT$43,781$2,028$45,809

Board Members and Trustees

NameTitle
Trudi LearPresident
Eric DiemerVice President
Betsy Buzzelli-clarkeTrustee
Danny YoungerTrustee
Dawn MigliacciTrustee
Deborah KuchinskiTrustee
Deborah KulickTrustee
Katherine NevilleTrustee
Nerianda SantiagoTrustee
J Seamus McgrawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,754
Program Service Revenue
$27,817
Investment Income
$32,270
Other Revenue
$0
All Other Contributions
$245,181
Change in Net Assets
$-100,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,841
Revenue Not Reported on Form 990
$25,276
Total Revenue per Audited Statements
$2,073,117
Total Revenue per Form 990
$2,047,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,647
Other Expenses$769,870
Total Fundraising Expense$340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,311$121,150-$981,461
Depreciation Depletion$190,540$33,625-$224,165
Other Employee Benefits$120,892$23,087-$143,979
Current Officers, Directors, Trustees, and Key Employees$87,946$45,809-$133,755
Occupancy$78,607$13,872-$92,479
Payroll Taxes$73,707$13,007-$86,714
All Other Expenses$27,968$6,585-$34,553
Pension Plan Contributions$28,994$3,744-$32,738
Insurance$20,550$3,627-$24,177
Fees for Services Other$16,952$4,660-$21,612
Other Expenses$16,397$2,893-$19,290
Information Technology$10,180$1,797-$11,977
Interest$11,345--$11,345
Fees for Service Investment Mgmnt Fees-$4,102-$4,102
Advertising$2,303$118$340$2,761
Total Functional Expenses$1,870,101$278,076$340$2,148,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,517
Total Expenses per Audited Statements$2,148,517
Total Expenses per Form 990$2,148,517
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and compensation comparison to state library averages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Lyons
Title
Director
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
70

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2020-2021 workers compensation accrual = -$5920”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, MAINTAIN, OPERATE, AND SUPPORT A FREE PUBLIC LIBRARY IN MONROE COUNTY, PA
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025276
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03329784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013872
IRS990/OccupancyGrp/ProgramServicesAmt078607
IRS990/OccupancyGrp/TotalAmt092479
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0812
IRS990/OtherChangesInNetAssetsAmt0-5920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143979
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1COUNTY AID EXPENSE
IRS990/OtherExpensesGrp/Desc2BRANCH COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OtherExpensesGrp/ProgramServicesAmt0159744
IRS990/OtherExpensesGrp/ProgramServicesAmt1143278
IRS990/OtherExpensesGrp/ProgramServicesAmt220387
IRS990/OtherExpensesGrp/ProgramServicesAmt316397
IRS990/OtherExpensesGrp/TotalAmt0159744
IRS990/OtherExpensesGrp/TotalAmt1143278
IRS990/OtherExpensesGrp/TotalAmt220387
IRS990/OtherExpensesGrp/TotalAmt319290
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013007
IRS990/PayrollTaxesGrp/ProgramServicesAmt073707
IRS990/PayrollTaxesGrp/TotalAmt086714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028994
IRS990/PensionPlanContributionsGrp/TotalAmt032738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021506
IRS990/PriorPeriodAdjustmentsAmt022517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES,FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02192847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803641
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt031169
IRS990/PYRevenuesLessExpensesAmt0124595
IRS990/PYSalariesCompEmpBnftPaidAmt01315294
IRS990/PYTotalExpensesAmt02118935
IRS990/PYTotalRevenueAmt02243530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100676
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01987754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02251765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805848
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119363
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IRS990ScheduleA/TotalSupportAmt010213809
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02744750
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IRS990ScheduleD/EquipmentGrp/BookValueAmt058591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233313
IRS990ScheduleD/ExpensesSubtotalAmt02148517
IRS990ScheduleD/LandGrp/BookValueAmt09176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01027457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468717

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,574
Liabilities
$60,790
Net assets
$3,329,784
Revenue
$2,047,841
Expenses
$2,148,517
Net income
-$100,676
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