Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2015 • EIN 24-6000079

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,583

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,535,089

Up $22,000 (+0.9%) from 2014

Net Assets

Up

$2,529,407

Up $17,501 (+0.7%) from 2014

Liabilities

Up

$5,682

Up $4,499 (+380%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Down

$381,825

Down $6,210 (-1.6%) from 2014

Expenses

Up

$364,327

Up $3,981 (+1.1%) from 2014

Net Income

Down

$17,498

Down $10,191 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$2,535,089
Liabilities$5,682
Net Assets$2,529,407
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$381,825
Expenses$364,327
Net Income$17,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$381,825
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424,348$2,332,133▼ $92,215
Cash and Non-Interest-Bearing Accounts$51,870$100,128▲ $48,258
Investments Program Related$23,733$90,150▲ $66,417
Intangible Assets$10,578$10,118▼ $460
Prepaid Expenses and Deferred Charges$2,560$2,560→ $0
Total Assets$2,513,089$2,535,089▲ $22,000
Liabilities
Accounts Payable and Accrued Expenses$1,183$5,682▲ $4,499
Total Liabilities$1,183$5,682▲ $4,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,501,119$2,514,475▲ $13,356
Temporarily Rstr Net Assets$10,787$14,932▲ $4,145
Total Net Assets Fund Balance$2,511,906$2,529,407▲ $17,501
Total Liabilities and Net Assets / Fund Balance$2,513,089$2,535,089▲ $22,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,816$554,163$2,849,979
Equipment$36,317$395,834$432,151
Investment Program Related Org$90,150--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Gary KonrathDirector$59,583$59,583

Board Members and Trustees

NameTitle
Maureen SiglinPresident
Eileen DurkinVice President
John SeeseDirector
Joyce UprightDirector
Cindy DelucaExec. Director
Cindy CookMember
Loree GuthrieMember
Carol HilsteadSecretary
Judy LinderTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,276
Program Service Revenue
$6,001
Investment Income
$4,034
Other Revenue
$-1,486
All Other Contributions
$140,798
Change in Net Assets
$17,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,825
Total Revenue per Audited Statements
$381,825
Total Revenue per Form 990
$381,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,519
Salaries, Compensation, and Employee Benefits$154,808
Total Fundraising Expense$19,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,547$21,240$7,965$132,752
Depreciation Depletion$86,539$9,615$0$96,154
Other Expenses$14,000$2,700$0$16,700
All Other Expenses$6,354$1,126$9,086$16,566
Occupancy$13,999$500$72$14,571
Payroll Taxes$7,863$1,613$605$10,081
Office Expenses$8,000$640$0$8,640
Other Employee Benefits$6,221$1,276$478$7,975
Insurance$5,580$1,395$0$6,975
Fees for Services Accounting$0$5,500$0$5,500
Pension Plan Contributions$3,000$500$500$4,000
Conferences and Meetings$2,500$491$0$2,991
Advertising$1,500$0$638$2,138
Total Functional Expenses$298,387$46,596$19,344$364,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,327
Total Expenses per Audited Statements$364,327
Total Expenses per Form 990$364,327
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
Treasurer
Phone
5705957171
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Martin
Formed
1940
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
8
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”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Fund raising exp 9086. 0. 0. 9086.”

Form 990, Part IX, Line 24E

“Audio and video 6354. 6354. 0. 0.”

Form 990, Part IX, Line 24E

“miscellaneous 1126. 0. 1126. 0.”

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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/CurrentTaxYearAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04501
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IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01026701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267345
IRS990ScheduleA/Total509Grp/TotalAmt01026701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02295816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554163
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432151
IRS990ScheduleD/ExpensesSubtotalAmt0364327
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt090150
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUND AND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0381825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332133
IRS990ScheduleD/TotalBookValueProgramRltdAmt090150
IRS990ScheduleD/TotalExpensesPerForm990Amt0364327
IRS990ScheduleD/TotalRevenuePerForm990Amt0381825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381825
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXP 9086. 0. 0. 9086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIO AND VIDEO 6354. 6354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6miscellaneous 1126. 0. 1126. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298387
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05682
IRS990/TotalLiabilitiesGrp/BOYAmt01183
IRS990/TotalLiabilitiesGrp/EOYAmt05682
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02529407
IRS990/TotalProgramServiceExpensesAmt0298387
IRS990/TotalProgramServiceRevenueAmt06001
IRS990/TotalReportableCompFromOrgAmt059583
IRS990/TotalRevenueGrp/ExclusionAmt02548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381825
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02513089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02535089
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02501119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02514475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PARADISE
IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018326
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SIGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705957171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT FRIENDLY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0246000079
ReturnHeader/Filer/PhoneNum05705957171
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 ROUTE 191
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018326

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,089
Liabilities
$5,682
Net assets
$2,529,407
Revenue
$381,825
Expenses
$364,327
Net income
$17,498
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
2015Detailed filing. Detailed filing data is available for this year.$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