Civic Intelligence

Milton Public Library

990 • Fiscal year 2015 • EIN 24-0807526

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.miltonpalibrary.org
541 Broadway StreetMilton, PA 17847

(570) 742-7111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,731,829

Down $147,397 (-3.0%) from 2014

Net Assets

Down

$2,836,608

Down $86,129 (-2.9%) from 2014

Liabilities

Down

$1,895,221

Down $61,268 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$294,782

Up $126,309 (+75%) from 2014

Expenses

Down

$381,539

Down $28,964 (-7.1%) from 2014

Net Income

Up

-$86,757

Up $155,273 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,887,028Liabilities 2010: $1,017,394Net Assets 2010: $1,869,6342010Assets 2011: $2,804,741Liabilities 2011: $1,020,295Net Assets 2011: $1,784,4462011Assets 2012: $5,447,283Liabilities 2012: $1,998,225Net Assets 2012: $3,449,0582012Assets 2013: $5,179,414Liabilities 2013: $2,002,968Net Assets 2013: $3,176,4462013Assets 2014: $4,879,226Liabilities 2014: $1,956,489Net Assets 2014: $2,922,7372014Assets 2015: $4,731,829Liabilities 2015: $1,895,221Net Assets 2015: $2,836,6082015Assets 2017: $4,134,240Liabilities 2017: $1,791,084Net Assets 2017: $2,343,1562017Assets 2018: $3,964,188Liabilities 2018: $1,746,805Net Assets 2018: $2,217,3832018Assets 2019: $3,638,520Liabilities 2019: $1,713,620Net Assets 2019: $1,924,9002019Assets 2020: $3,584,659Liabilities 2020: $1,694,617Net Assets 2020: $1,890,0422020Assets 2021: $3,430,381Liabilities 2021: $1,656,505Net Assets 2021: $1,773,8762021Assets 2022: $3,197,125Liabilities 2022: $1,626,379Net Assets 2022: $1,570,7462022Assets 2024: $2,979,984Liabilities 2024: $1,559,247Net Assets 2024: $1,420,7372024

Highlighted filing

2015

Assets$4,731,829
Liabilities$1,895,221
Net Assets$2,836,608
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $265,5802010Expenses 2011: $187,9922011Expenses 2012: $382,0682012Revenue 2013: $190,366Expenses 2013: $442,043Net Income 2013: -$251,6772013Revenue 2014: $168,473Expenses 2014: $410,503Net Income 2014: -$242,0302014Revenue 2015: $294,782Expenses 2015: $381,539Net Income 2015: -$86,7572015Revenue 2017: $195,294Expenses 2017: $374,877Net Income 2017: -$179,5832017Revenue 2018: $244,484Expenses 2018: $377,396Net Income 2018: -$132,9122018Revenue 2019: $140,961Expenses 2019: $375,017Net Income 2019: -$234,0562019Revenue 2020: $209,615Expenses 2020: $301,766Net Income 2020: -$92,1512020Revenue 2021: $208,948Expenses 2021: $341,765Net Income 2021: -$132,8172021Revenue 2022: $312,484Expenses 2022: $387,234Net Income 2022: -$74,7502022Revenue 2024: $241,588Expenses 2024: $361,080Net Income 2024: -$119,4922024

Highlighted filing

2015

Revenue$294,782
Expenses$381,539
Net Income-$86,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$294,782
Mission and Program Overview

Mission

The library provides free access to books, electronic media, internet and computers, magazines and periodicals to the general public. The library also provides free educational and reading programs targeting both children and underpriviledged communities.

The library provides free access to books, periodicals, videos, audios, magazines and internet to the general public. It also offers free programs related to education and reading especially targeted children and underpriviledged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,301,100$3,178,474▼ $122,626
Investments in Publicly Traded Securities$999,724$1,011,035▲ $11,311
Savings and Temporary Cash Investments$432,803$433,613▲ $810
Investments Other Securities$100,000$100,000→ $0
Pledges and Grants Receivable$41,150--
Cash and Non-Interest-Bearing Accounts$4,449$8,707▲ $4,258
Total Assets$4,879,226$4,731,829▼ $147,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,949,105$1,888,100▼ $61,005
Accounts Payable and Accrued Expenses$7,384$7,121▼ $263
Total Liabilities$1,956,489$1,895,221▼ $61,268
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,187$2,401,697▼ $86,490
Temporarily Rstr Net Assets$432,802$433,163▲ $361
Permanently Rstr Net Assets$1,748$1,748→ $0
Total Net Assets Fund Balance$2,922,737$2,836,608▼ $86,129
Total Liabilities and Net Assets / Fund Balance$4,879,226$4,731,829▼ $147,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,870$722,107$3,540,977
Equipment$257,004-$257,004
Land$102,600-$102,600
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia MasserLibrary DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Rob JonesPresident
Amy DeHartVice President
Cynthia BrouseTrustee
Dick SpechtTrustee
James ShampanoreTrustee
Mike GoodreauTrustee
Russ DavisTrustee
Patricia YoungTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,284
Program Service Revenue
$85,405
Investment Income
$41,093
Other Revenue
$0
All Other Contributions
$132,043
Change in Net Assets
$-86,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,496
Salaries, Compensation, and Employee Benefits$98,043
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,364$12,262-$122,626
Interest$33,742$33,743-$67,485
Other Salaries and Wages$59,613--$59,613
Occupancy$28,773$7,193-$35,966
Current Officers, Directors, Trustees, and Key Employees$15,000$10,000$5,000$30,000
Payroll Taxes$8,430--$8,430
Fees for Services Other$7,899--$7,899
All Other Expenses$5,275--$5,275
Information Technology$4,416--$4,416
Office Expenses-$2,642-$2,642
Other Expenses$1,772--$1,772
Travel$713--$713
Total Functional Expenses$310,699$65,840$5,000$381,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 available to Board for review”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Milton Public Library
EIN
24-0807526
Phone
5707427111
Address
541 Broadway Street, Milton, PA 17847

Signing Officer

Name
Patricia S Young
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy DeHart Woodcock
Formed
1925
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
20

Preparer

Firm
Patricia S Young CPA
Address
PO Box 180, Milton, PA 17847
Preparer
Patricia S Young
Phone
5707423455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment for overstated receivables”

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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/CurrentTaxYearAmt041093
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IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.05220
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02818870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257004
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available to Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment for overstated receivables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065840
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt085405
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294782
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04731829
IRS990/TravelGrp/ProgramServicesAmt0713
IRS990/TravelGrp/TotalAmt0713
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02488187
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0541 Broadway Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,731,829
Liabilities
$1,895,221
Net assets
$2,836,608
Revenue
$294,782
Expenses
$381,539
Net income
-$86,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.56$1.42$0.24$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.63$1.57$0.31$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.66$1.77$0.21$0.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.69$1.89$0.21$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.71$1.92$0.14$0.38$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.75$2.22$0.24$0.38$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.79$2.34$0.20$0.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.90$2.84$0.29$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.96$2.92$0.17$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.18$2.00$3.18$0.19$0.44$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.00$3.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.02$1.78$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.02$1.87$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits