Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2020 • EIN 24-6000079

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileBARRETTLIBRARY.ORG

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,509,121

Up $7,544 (+0.3%) from 2019

Net Assets

Down

$2,458,649

Down $41,713 (-1.7%) from 2019

Liabilities

Up

$50,472

Up $49,257 (+4054%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$352,388

Down $80,730 (-19%) from 2019

Expenses

Down

$394,101

Down $15,326 (-3.7%) from 2019

Net Income

Down

-$41,713

Down $65,404 (-276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$2,509,121
Liabilities$50,472
Net Assets$2,458,649
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$352,388
Expenses$394,101
Net Income-$41,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$352,388
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,070$2,002,751▼ $72,319
Investments Program Related$256,026$282,061▲ $26,035
Cash and Non-Interest-Bearing Accounts$165,953$220,298▲ $54,345
Prepaid Expenses and Deferred Charges$4,528$4,011▼ $517
Total Assets$2,501,577$2,509,121▲ $7,544
Liabilities
Unsecured Notes Loans Payable-$38,800-
Accounts Payable and Accrued Expenses$1,215$11,672▲ $10,457
Total Liabilities$1,215$50,472▲ $49,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,747$2,386,918▼ $54,829
Net Assets With Donor Restrictions$58,615$71,731▲ $13,116
Total Net Assets Fund Balance$2,500,362$2,458,649▼ $41,713
Total Liabilities and Net Assets / Fund Balance$2,501,577$2,509,121▲ $7,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,346$1,015,735$2,954,081
Equipment$56,585$345,100$401,685
Other Land Buildings$7,820$5,967$13,787
Investment Program Related Org$282,061--
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa FlanniganPresident
Gary KonrathVice President
Mary Ann LewisDirector
Benjie Jane LabarMember
Brette FultonMember
Deborah BoyleMember
Julie NieringMember
Linda PotterMember
Cindy CookSecretary
Diane ConklinTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,778
Program Service Revenue
$1,090
Investment Income
$18,103
Other Revenue
$10,417
All Other Contributions
$121,442
Change in Net Assets
$-41,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,388
Total Revenue per Audited Statements
$352,388
Total Revenue per Form 990
$352,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,189
Other Expenses$185,912
Total Fundraising Expense$14,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,143$28,337$10,627$177,107
Depreciation Depletion$72,790$11,850$0$84,640
Payroll Taxes$10,576$2,169$814$13,559
Office Expenses$11,438$1,862$0$13,300
Other Employee Benefits$10,295$2,112$792$13,199
Other Expenses$10,754$1,751$0$12,505
Occupancy$8,811$1,807$678$11,296
All Other Expenses$7,477$2,339$1,253$11,069
Insurance$7,937$2,238$0$10,175
Fees for Services Accounting$0$7,294$0$7,294
Pension Plan Contributions$3,373$692$259$4,324
Advertising$2,390$0$490$2,880
Travel$927$182$0$1,109
Total Functional Expenses$316,555$62,633$14,913$394,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,101
Total Expenses per Audited Statements$394,101
Total Expenses per Form 990$394,101
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Lisa Flanagan
Title
President
Phone
5705957171
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Flanagan
Formed
1940
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
75

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“MEETING”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/EOYAmt04011
IRS990/PrincipalOfficerNm0LISA FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0009999
IRS990/ProgramServiceRevenueGrp/Desc0PAYSHELF
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016387
IRS990/PYOtherExpensesAmt0209241
IRS990/PYOtherRevenueAmt024792
IRS990/PYProgramServiceRevenueAmt04802
IRS990/PYRevenuesLessExpensesAmt023691
IRS990/PYSalariesCompEmpBnftPaidAmt0200186
IRS990/PYTotalExpensesAmt0409427
IRS990/PYTotalRevenueAmt0433118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0316555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064761
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt01784586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355105
IRS990ScheduleA/Total509Grp/TotalAmt01784586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849347
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/BookValueAmt01938346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02954081
IRS990ScheduleD/EquipmentGrp/BookValueAmt056585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401685
IRS990ScheduleD/ExpensesSubtotalAmt0394101
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0282061
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUND AND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013787
IRS990ScheduleD/RevenueSubtotalAmt0352388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002751
IRS990ScheduleD/TotalBookValueProgramRltdAmt0282061
IRS990ScheduleD/TotalExpensesPerForm990Amt0394101
IRS990ScheduleD/TotalRevenuePerForm990Amt0352388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02501577
IRS990/TotalAssetsEOYAmt02509121
IRS990/TotalAssetsGrp/BOYAmt02501577
IRS990/TotalAssetsGrp/EOYAmt02509121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322778
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014913

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,121
Liabilities
$50,472
Net assets
$2,458,649
Revenue
$352,388
Expenses
$394,101
Net income
-$41,713
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
2020Detailed filing. Detailed filing data is available for this year.$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