Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2018 • EIN 24-6000079

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,484,069

Down $34,656 (-1.4%) from 2017

Net Assets

Down

$2,476,671

Down $35,556 (-1.4%) from 2017

Liabilities

Up

$7,398

Up $900 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$357,769

Down $23,354 (-6.1%) from 2017

Expenses

Down

$393,325

Down $8,497 (-2.1%) from 2017

Net Income

Down

-$35,556

Down $14,857 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$2,484,069
Liabilities$7,398
Net Assets$2,476,671
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$357,769
Expenses$393,325
Net Income-$35,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$357,769
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,452$2,130,581▼ $63,871
Investments Program Related$226,820$217,300▼ $9,520
Cash and Non-Interest-Bearing Accounts$83,726$122,921▲ $39,195
Intangible Assets$9,199$8,739▼ $460
Prepaid Expenses and Deferred Charges$4,528$4,528→ $0
Total Assets$2,518,725$2,484,069▼ $34,656
Liabilities
Accounts Payable and Accrued Expenses$6,498$7,398▲ $900
Total Liabilities$6,498$7,398▲ $900
Net Assets / Fund Balance
Unrestricted Net Assets$2,456,039$2,393,641▼ $62,398
Temporarily Rstr Net Assets$56,188$83,030▲ $26,842
Total Net Assets Fund Balance$2,512,227$2,476,671▼ $35,556
Total Liabilities and Net Assets / Fund Balance$2,518,725$2,484,069▼ $34,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,730$866,350$2,954,080
Equipment$42,851$328,210$371,061
Investment Program Related Org$217,300--
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan LewisPresident
Gary KonrathVice President
Cindy DelucaExec. Director
Benjie Jane LabarMember
Deborah BoyleMember
Diane ConklinMember
John SeeseMember
Lisa FlanniganMember
Loree GuthrieMember
Cindy CookSecretary
Judy LinderTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,874
Program Service Revenue
$3,919
Investment Income
$14,458
Other Revenue
$-22,482
All Other Contributions
$124,539
Change in Net Assets
$-35,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,262
Salaries, Compensation, and Employee Benefits$192,063
Total Fundraising Expense$24,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,517$25,363$12,013$169,893
Depreciation Depletion$70,119$11,415$0$81,534
All Other Expenses$7,067$613$9,682$17,362
Other Expenses$13,076$2,129$0$15,205
Occupancy$11,573$2,374$890$14,837
Payroll Taxes$10,138$2,080$779$12,997
Office Expenses$8,217$1,338$0$9,555
Insurance$7,093$2,001$0$9,094
Fees for Services Accounting$0$8,075$0$8,075
Pension Plan Contributions$4,750$974$366$6,090
Travel$3,514$688$0$4,202
Other Employee Benefits$2,405$493$185$3,083
Advertising$1,488$0$305$1,793
Total Functional Expenses$311,562$57,543$24,220$393,325
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
Yes
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
2019-05-06
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 990, Part IX, Line 24E

“Fund raising exp 9682. 0. 0. 9682.”

Form 990, Part IX, Line 24E

“Audio and video 7067. 7067. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 613. 0. 613. 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03919
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010684
IRS990/PYOtherExpensesAmt0211695
IRS990/PYOtherRevenueAmt013324
IRS990/PYProgramServiceRevenueAmt05312
IRS990/PYRevenuesLessExpensesAmt0-20699
IRS990/PYSalariesCompEmpBnftPaidAmt0190127
IRS990/PYTotalExpensesAmt0401822
IRS990/PYTotalRevenueAmt0381123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0311562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034305
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01828138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380076
IRS990ScheduleA/Total509Grp/TotalAmt01828138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862443
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/BookValueAmt02087730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02954080
IRS990ScheduleD/EquipmentGrp/BookValueAmt042851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371061
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0217300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUND AND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130581
IRS990ScheduleD/TotalBookValueProgramRltdAmt0217300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXP 9682. 0. 0. 9682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIO AND VIDEO 7067. 7067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 613. 0. 613. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02518725
IRS990/TotalAssetsEOYAmt02484069
IRS990/TotalAssetsGrp/BOYAmt02518725
IRS990/TotalAssetsGrp/EOYAmt02484069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361874
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06498

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,069
Liabilities
$7,398
Net assets
$2,476,671
Revenue
$357,769
Expenses
$393,325
Net income
-$35,556
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
2018Detailed filing. Detailed filing data is available for this year.$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