Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2017 • EIN 24-6000079

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,829

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,518,725

Down $19,532 (-0.8%) from 2016

Net Assets

Down

$2,512,227

Down $20,699 (-0.8%) from 2016

Liabilities

Up

$6,498

Up $1,167 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$381,123

Up $5,273 (+1.4%) from 2016

Expenses

Up

$401,822

Up $29,490 (+7.9%) from 2016

Net Income

Down

-$20,699

Down $24,217 (-688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,518,725
Liabilities$6,498
Net Assets$2,512,227
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$381,123
Expenses$401,822
Net Income-$20,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$381,123
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,253,110$2,194,452▼ $58,658
Investments Program Related$174,383$226,820▲ $52,437
Cash and Non-Interest-Bearing Accounts$98,545$83,726▼ $14,819
Intangible Assets$9,659$9,199▼ $460
Prepaid Expenses and Deferred Charges$2,560$4,528▲ $1,968
Total Assets$2,538,257$2,518,725▼ $19,532
Liabilities
Accounts Payable and Accrued Expenses$5,331$6,498▲ $1,167
Total Liabilities$5,331$6,498▲ $1,167
Net Assets / Fund Balance
Unrestricted Net Assets$2,480,136$2,456,039▼ $24,097
Temporarily Rstr Net Assets$52,790$56,188▲ $3,398
Total Net Assets Fund Balance$2,532,926$2,512,227▼ $20,699
Total Liabilities and Net Assets / Fund Balance$2,538,257$2,518,725▼ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,729$791,956$2,951,685
Equipment$34,723$321,532$356,255
Investment Program Related Org$226,820--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Ryan LewisPresident$63,829$63,829

Board Members and Trustees

NameTitle
Gary KonrathVice President
Cindy DelucaExec. Director
Deborah BoyleMember
Diane ConklinMember
Eileen DurkinMember
John SeeseMember
Loree GuthrieMember
Maureen SiglinMember
Cindy CookSecretary
Judy LinderTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,803
Program Service Revenue
$5,312
Investment Income
$10,684
Other Revenue
$13,324
All Other Contributions
$104,840
Change in Net Assets
$-20,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,695
Salaries, Compensation, and Employee Benefits$190,127
Total Fundraising Expense$22,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,976$25,363$9,886$160,225
Depreciation Depletion$63,438$17,893$0$81,331
Other Expenses$15,339$4,327$0$19,666
All Other Expenses$6,280$1,056$9,739$17,075
Occupancy$11,301$2,318$870$14,489
Payroll Taxes$9,508$1,950$732$12,190
Other Employee Benefits$9,202$1,888$707$11,797
Office Expenses$7,869$2,219$0$10,088
Insurance$5,026$1,417$0$6,443
Pension Plan Contributions$4,614$946$355$5,915
Travel$3,129$882$0$4,011
Fees for Services Accounting$0$3,200$0$3,200
Advertising$1,547$0$436$1,983
Total Functional Expenses$315,638$63,459$22,725$401,822
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
Doing Business As
Barrett Paradise Friendly Library

Signing Officer

Name
Judy Linder
Title
Treasurer
Phone
5705957171
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Linder
Formed
1940
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
75

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
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 9739. 0. 0. 9739.”

Form 990, Part IX, Line 24E

“Audio and video 6280. 6280. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1056. 0. 1056. 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/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019847
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.00820
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01466264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380076
IRS990ScheduleA/Total509Grp/TotalAmt01466264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486111
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02159729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02951685
IRS990ScheduleD/EquipmentGrp/BookValueAmt034723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356255
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0226820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUND AND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194452
IRS990ScheduleD/TotalBookValueProgramRltdAmt0226820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXP 9739. 0. 0. 9739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIO AND VIDEO 6280. 6280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1056. 0. 1056. 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056188
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538257
IRS990/TotalAssetsEOYAmt02518725
IRS990/TotalAssetsGrp/BOYAmt02538257
IRS990/TotalAssetsGrp/EOYAmt02518725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351803
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05331
IRS990/TotalLiabilitiesEOYAmt06498
IRS990/TotalLiabilitiesGrp/BOYAmt05331
IRS990/TotalLiabilitiesGrp/EOYAmt06498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02532926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02512227
IRS990/TotalProgramServiceExpensesAmt0315638
IRS990/TotalProgramServiceRevenueAmt05312
IRS990/TotalReportableCompFromOrgAmt063829
IRS990/TotalRevenueGrp/ExclusionAmt029320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381123
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02518725
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0882
IRS990/TravelGrp/ProgramServicesAmt03129
IRS990/TravelGrp/TotalAmt04011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02480136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02456039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CANADENSIS
IRS990/USAddress/CityNm0CANADENSIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018325
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705957171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId05DF81D00D4995797319B37543DC4F90EDE2ADB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047ABE8C43344AD8316B17D00A93F3EF7DFD235EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:54:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,725
Liabilities
$6,498
Net assets
$2,512,227
Revenue
$381,123
Expenses
$401,822
Net income
-$20,699
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
2017Detailed filing. Detailed filing data is available for this year.$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