Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2016 • EIN 24-6000079

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,538,257

Up $3,168 (+0.1%) from 2015

Net Assets

Up

$2,532,926

Up $3,519 (+0.1%) from 2015

Liabilities

Down

$5,331

Down $351 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Down

$375,850

Down $5,975 (-1.6%) from 2015

Expenses

Up

$372,332

Up $8,005 (+2.2%) from 2015

Net Income

Down

$3,518

Down $13,980 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,538,257
Liabilities$5,331
Net Assets$2,532,926
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$375,850
Expenses$372,332
Net Income$3,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$375,850
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,133$2,253,110▼ $79,023
Investments Program Related$90,150$174,383▲ $84,233
Cash and Non-Interest-Bearing Accounts$100,128$98,545▼ $1,583
Intangible Assets$10,118$9,659▼ $459
Prepaid Expenses and Deferred Charges$2,560$2,560→ $0
Total Assets$2,535,089$2,538,257▲ $3,168
Liabilities
Accounts Payable and Accrued Expenses$5,682$5,331▼ $351
Total Liabilities$5,682$5,331▼ $351
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,475$2,480,136▼ $34,339
Temporarily Rstr Net Assets$14,932$52,790▲ $37,858
Total Net Assets Fund Balance$2,529,407$2,532,926▲ $3,519
Total Liabilities and Net Assets / Fund Balance$2,535,089$2,538,257▲ $3,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,123$717,563$2,951,686
Equipment$18,987$315,053$334,040
Investment Program Related Org$174,383--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Gary KonrathDirector$62,000$62,000

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
$355,105
Program Service Revenue
$9,645
Investment Income
$5,129
Other Revenue
$5,971
All Other Contributions
$125,184
Change in Net Assets
$3,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,850
Total Revenue per Audited Statements
$375,850
Total Revenue per Form 990
$375,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,078
Salaries, Compensation, and Employee Benefits$172,254
Total Fundraising Expense$20,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,661$23,109$8,666$144,436
Depreciation Depletion$74,771$8,308$0$83,079
All Other Expenses$4,568$8,766$8,733$22,067
Occupancy$12,546$2,574$965$16,085
Other Expenses$11,030$2,007$0$13,037
Other Employee Benefits$8,529$1,750$656$10,935
Payroll Taxes$8,938$1,450$547$10,935
Office Expenses$8,300$1,026$0$9,326
Insurance$5,994$1,498$0$7,492
Pension Plan Contributions$4,639$952$357$5,948
Travel$4,258$1,419$0$5,677
Fees for Services Accounting$0$3,200$0$3,200
Advertising$1,171$0$500$1,671
Total Functional Expenses$295,849$56,059$20,424$372,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,332
Total Expenses per Audited Statements$372,332
Total Expenses per Form 990$372,332
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
Judy Linder
Title
Treasurer
Phone
5705957171
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Linder
Formed
1940
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
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 8733. 0. 0. 8733.”

Form 990, Part IX, Line 24E

“Audio and video 4568. 4568. 0. 0.”

Form 990, Part IX, Line 24E

“miscellaneous 8766. 0. 8766. 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/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01114461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380076
IRS990ScheduleA/Total509Grp/TotalAmt01114461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123624
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/BookValueAmt02234123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02951686
IRS990ScheduleD/EquipmentGrp/BookValueAmt018987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334040
IRS990ScheduleD/ExpensesSubtotalAmt0372332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0174383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUND AND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0375850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253110
IRS990ScheduleD/TotalBookValueProgramRltdAmt0174383
IRS990ScheduleD/TotalExpensesPerForm990Amt0372332
IRS990ScheduleD/TotalRevenuePerForm990Amt0375850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXP 8733. 0. 0. 8733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIO AND VIDEO 4568. 4568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6miscellaneous 8766. 0. 8766. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02535089
IRS990/TotalAssetsEOYAmt02538257
IRS990/TotalAssetsGrp/BOYAmt02535089
IRS990/TotalAssetsGrp/EOYAmt02538257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355105
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05682
IRS990/TotalLiabilitiesEOYAmt05331
IRS990/TotalLiabilitiesGrp/BOYAmt05682
IRS990/TotalLiabilitiesGrp/EOYAmt05331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02529407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02532926
IRS990/TotalProgramServiceExpensesAmt0295849
IRS990/TotalProgramServiceRevenueAmt09645
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt020745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375850
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02535089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538257
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01419
IRS990/TravelGrp/ProgramServicesAmt04258
IRS990/TravelGrp/TotalAmt05677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02514475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02480136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CANADENSIS
IRS990/USAddress/CityNm0CANADENSIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018325
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705957171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT FRIENDLY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0246000079
ReturnHeader/Filer/PhoneNum05705957171
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 ROUTE 191
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647D81E8732EA4121C1C0A9DE96A6EE00A10C99D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E14DA2C86CA4257EEBE88231D898A129284636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,257
Liabilities
$5,331
Net assets
$2,532,926
Revenue
$375,850
Expenses
$372,332
Net income
$3,518
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
2016Detailed filing. Detailed filing data is available for this year.$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