Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2014 • EIN 24-6000079

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A

View Organization Page

6500 Route 191Cresco, PA 18326

(570) 595-7171

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,598

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,513,089

Down $270,455 (-9.7%) from 2011

Net Assets

Down

$2,511,906

Down $96,369 (-3.7%) from 2011

Liabilities

Down

$1,183

Down $174,086 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

$388,035

No earlier filing loaded for comparison.

Expenses

Down

$360,346

Down $32,427 (-8.3%) from 2011

Net Income

$27,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,911,928Liabilities 2010: $392,167Net Assets 2010: $2,519,7612010Assets 2011: $2,783,544Liabilities 2011: $175,269Net Assets 2011: $2,608,2752011Assets 2014: $2,513,089Liabilities 2014: $1,183Net Assets 2014: $2,511,9062014Assets 2015: $2,535,089Liabilities 2015: $5,682Net Assets 2015: $2,529,4072015Assets 2016: $2,538,257Liabilities 2016: $5,331Net Assets 2016: $2,532,9262016Assets 2017: $2,518,725Liabilities 2017: $6,498Net Assets 2017: $2,512,2272017Assets 2018: $2,484,069Liabilities 2018: $7,398Net Assets 2018: $2,476,6712018Assets 2019: $2,501,577Liabilities 2019: $1,215Net Assets 2019: $2,500,3622019Assets 2020: $2,509,121Liabilities 2020: $50,472Net Assets 2020: $2,458,6492020Assets 2021: $2,550,604Liabilities 2021: $4,756Net Assets 2021: $2,545,8482021Assets 2022: $2,490,733Liabilities 2022: $11,506Net Assets 2022: $2,479,2272022Assets 2024: $2,424,668Liabilities 2024: $11,710Net Assets 2024: $2,412,9582024

Highlighted filing

2014

Assets$2,513,089
Liabilities$1,183
Net Assets$2,511,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $424,9052010Expenses 2011: $392,7732011Revenue 2014: $388,035Expenses 2014: $360,346Net Income 2014: $27,6892014Revenue 2015: $381,825Expenses 2015: $364,327Net Income 2015: $17,4982015Revenue 2016: $375,850Expenses 2016: $372,332Net Income 2016: $3,5182016Revenue 2017: $381,123Expenses 2017: $401,822Net Income 2017: -$20,6992017Revenue 2018: $357,769Expenses 2018: $393,325Net Income 2018: -$35,5562018Revenue 2019: $433,118Expenses 2019: $409,427Net Income 2019: $23,6912019Revenue 2020: $352,388Expenses 2020: $394,101Net Income 2020: -$41,7132020Revenue 2021: $468,374Expenses 2021: $372,852Net Income 2021: $95,5222021Revenue 2022: $334,625Expenses 2022: $359,268Net Income 2022: -$24,6432022Revenue 2024: $384,298Expenses 2024: $429,873Net Income 2024: -$45,5752024

Highlighted filing

2014

Revenue$388,035
Expenses$360,346
Net Income$27,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$388,035
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,919$2,424,348▼ $102,571
Cash and Non-Interest-Bearing Accounts$31,082$51,870▲ $20,788
Investments Program Related$22,620$23,733▲ $1,113
Intangible Assets$11,037$10,578▼ $459
Prepaid Expenses and Deferred Charges$3,431$2,560▼ $871
Total Assets$2,595,089$2,513,089▼ $82,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,580--
Accounts Payable and Accrued Expenses$3,492$1,183▼ $2,309
Deferred Revenue$800--
Total Liabilities$110,872$1,183▼ $109,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,217$2,501,119▲ $16,902
Temporarily Rstr Net Assets-$10,787-
Total Net Assets Fund Balance$2,484,217$2,511,906▲ $27,689
Total Liabilities and Net Assets / Fund Balance$2,595,089$2,513,089▼ $82,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,893$481,086$2,849,979
Equipment$55,455$373,217$428,672
Investment Program Related Org$23,733--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Jane NierlingDirector$58,598$58,598

Board Members and Trustees

NameTitle
Carol HilsteadPresident
John SeeseDirector
Joyce UprightDirector
Cindy DelucaExec. Director
Sonia NausMember
Wendy PriceSecretary
Maureen SiglinTreasurer
Maryann MillerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$380,076
Program Service Revenue
$5,852
Investment Income
$311
Other Revenue
$1,796
All Other Contributions
$174,338
Change in Net Assets
$27,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,035
Total Revenue per Audited Statements
$388,035
Total Revenue per Form 990
$388,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,922
Salaries, Compensation, and Employee Benefits$138,424
Total Fundraising Expense$24,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,670$18,934$4,734$118,338
Depreciation Depletion$86,734$21,683$0$108,417
All Other Expenses$6,212$500$16,924$23,636
Occupancy$13,000$500$44$13,544
Other Expenses$10,000$2,231$0$12,231
Payroll Taxes$7,170$1,165$628$8,963
Other Employee Benefits$6,000$800$323$7,123
Insurance$5,489$1,372$0$6,861
Office Expenses$4,967$559$683$6,209
Pension Plan Contributions$2,000$1,000$1,000$4,000
Conferences and Meetings$2,980$145$0$3,125
Fees for Services Accounting$0$3,000$0$3,000
Advertising$1,500$0$238$1,738
Interest$0$1,035$0$1,035
Total Functional Expenses$282,848$52,924$24,574$360,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,346
Total Expenses per Audited Statements$360,346
Total Expenses per Form 990$360,346
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
No
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
Barrett Friendly Library
EIN
24-6000079
Phone
5705957171
Address
6500 ROUTE 191, CRESCO, PA 18326

Signing Officer

Name
Maureen Siglin
Title
Officer
Phone
5705957171
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Martin
Formed
1940
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

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

“MEETING”

Form 990EZ, Part II, Line 24

“PREPAIDS INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Fund raising exp 16924. 16924. Audio and video 6212. 6212. Miscellaneous 500. 500.”

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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/InvestmentIncomeAndUBTIGrp/TotalAmt05328
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt055455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428672
IRS990ScheduleD/ExpensesSubtotalAmt0360346
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt023733
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0388035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424348
IRS990ScheduleD/TotalBookValueProgramRltdAmt023733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXP 16924. 16924. AUDIO AND VIDEO 6212. 6212. MISCELLANEOUS 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388035
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02513089
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SIGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705957171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT FRIENDLY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0246000079
ReturnHeader/Filer/PhoneNum05705957171
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183012816

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,089
Liabilities
$1,183
Net assets
$2,511,906
Revenue
$388,035
Expenses
$360,346
Net income
$27,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.38$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.33$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$0.35$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.43$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$0.36$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.38$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.38$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.39$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.18$2.61$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.39$2.52$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits