Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2021 • EIN 24-6000079

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,550,604

Up $41,483 (+1.7%) from 2020

Net Assets

Up

$2,545,848

Up $87,199 (+3.5%) from 2020

Liabilities

Down

$4,756

Down $45,716 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$468,374

Up $115,986 (+33%) from 2020

Expenses

Down

$372,852

Down $21,249 (-5.4%) from 2020

Net Income

Up

$95,522

Up $137,235 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$2,550,604
Liabilities$4,756
Net Assets$2,545,848
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$468,374
Expenses$372,852
Net Income$95,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$468,374
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,751$1,910,626▼ $92,125
Cash and Non-Interest-Bearing Accounts$220,298$443,078▲ $222,780
Investments Program Related$282,061$187,889▼ $94,172
Prepaid Expenses and Deferred Charges$4,011$9,011▲ $5,000
Total Assets$2,509,121$2,550,604▲ $41,483
Liabilities
Unsecured Notes Loans Payable$38,800$0▼ $38,800
Accounts Payable and Accrued Expenses$11,672$4,756▼ $6,916
Total Liabilities$50,472$4,756▼ $45,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,386,918$2,475,741▲ $88,823
Net Assets With Donor Restrictions$71,731$70,107▼ $1,624
Total Net Assets Fund Balance$2,458,649$2,545,848▲ $87,199
Total Liabilities and Net Assets / Fund Balance$2,509,121$2,550,604▲ $41,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,499$1,090,368$2,967,867
Equipment$33,127$301,052$334,179
Investment Program Related Org$187,889--
Land$0--
Compensation and Service Providers
Top Officer Pay39th 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
$442,646
Program Service Revenue
$1,395
Investment Income
$8,251
Other Revenue
$16,082
All Other Contributions
$203,620
Change in Net Assets
$95,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,555
Salaries, Compensation, and Employee Benefits$169,297
Total Fundraising Expense$21,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,723$22,507$8,440$140,670
Depreciation Depletion$74,235$12,085$0$86,320
All Other Expenses$7,461$2,213$9,898$19,572
Occupancy$11,166$2,291$859$14,316
Other Employee Benefits$10,619$2,178$817$13,614
Fees for Services Accounting$0$12,356$0$12,356
Payroll Taxes$8,701$1,785$669$11,155
Insurance$7,781$2,194$0$9,975
Other Expenses$8,446$1,375$0$9,821
Office Expenses$8,257$1,344$0$9,601
Pension Plan Contributions$3,009$617$232$3,858
Advertising$797$0$163$960
Travel$60$12$0$72
Total Functional Expenses$290,817$60,957$21,078$372,852
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
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
2022-04-29
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
9
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”

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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/TotalRevenueColumnAmt01395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018103
IRS990/PYOtherExpensesAmt0185912
IRS990/PYOtherRevenueAmt010417
IRS990/PYProgramServiceRevenueAmt01090
IRS990/PYRevenuesLessExpensesAmt0-41713
IRS990/PYSalariesCompEmpBnftPaidAmt0208189
IRS990/PYTotalExpensesAmt0394101
IRS990/PYTotalRevenueAmt0352388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01716074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016387
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010684
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IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.03500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.96500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351803
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970244
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02967867
IRS990ScheduleD/EquipmentGrp/BookValueAmt033127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334179
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0187889
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUND AND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910626
IRS990ScheduleD/TotalBookValueProgramRltdAmt0187889
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/TotalAssetsBOYAmt02509121
IRS990/TotalAssetsEOYAmt02550604
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IRS990/TotalAssetsGrp/EOYAmt02550604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442646
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372852
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04756
IRS990/TotalLiabilitiesGrp/BOYAmt050472
IRS990/TotalLiabilitiesGrp/EOYAmt04756

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,604
Liabilities
$4,756
Net assets
$2,545,848
Revenue
$468,374
Expenses
$372,852
Net income
$95,522
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
2021Detailed filing. Detailed filing data is available for this year.$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
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