Civic Intelligence

Milton Public Library

990 • Fiscal year 2019 • EIN 24-0807526

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

12.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,638,520

Down $325,668 (-8.2%) from 2018

Net Assets

Down

$1,924,900

Down $292,483 (-13%) from 2018

Liabilities

Down

$1,713,620

Down $33,185 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$140,961

Down $103,523 (-42%) from 2018

Expenses

Down

$375,017

Down $2,379 (-0.6%) from 2018

Net Income

Down

-$234,056

Down $101,144 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$3,638,520
Liabilities$1,713,620
Net Assets$1,924,900
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$140,961
Expenses$375,017
Net Income-$234,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$140,961
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$2,811,002$2,674,753▼ $136,249
Investments in Publicly Traded Securities$926,407$719,850▼ $206,557
Savings and Temporary Cash Investments$168,315$142,798▼ $25,517
Investments Other Securities$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$1,501$1,119▼ $382
Total Assets$4,007,225$3,638,520▼ $368,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,741,459$1,713,620▼ $27,839
Accounts Payable and Accrued Expenses$5,346--
Total Liabilities$1,746,805$1,713,620▼ $33,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,210$1,783,942▼ $172,268
Net Assets With Donor Restrictions$304,210$140,958▼ $163,252
Total Net Assets Fund Balance$2,260,420$1,924,900▼ $335,520
Total Liabilities and Net Assets / Fund Balance$4,007,225$3,638,520▼ $368,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,793$751,351$3,316,144
Other Land Buildings-$239,540$239,540
Land$102,000-$102,000
Equipment$7,960$7,027$14,987
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jed StalkerLibrary DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Rob JonesPresident
Amy DeHartVice President
Joesph MoralezVice President
Dick SpechtTrustee
Elaine PfielTrustee
Rachel YoderTrustee
Russ DavisTrustee
Amanda CraigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,179
Program Service Revenue
$11,329
Investment Income
$26,453
Other Revenue
$0
All Other Contributions
$68,194
Change in Net Assets
$-234,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,935
Salaries, Compensation, and Employee Benefits$101,082
Total Fundraising Expense$4,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,738--$108,738
Interest$60,505--$60,505
Other Salaries and Wages$54,300--$54,300
Current Officers, Directors, Trustees, and Key Employees$15,000$17,500$2,500$35,000
Occupancy$20,936--$20,936
Other Expenses$15,634$4,154$1,429$15,634
All Other Expenses-$13,873-$13,873
Payroll Taxes$9,143$2,309$330$11,782
Information Technology$6,664--$6,664
Insurance$6,062--$6,062
Fees for Service Investment Mgmnt Fees-$5,677-$5,677
Fees for Services Accounting-$5,007-$5,007
Office Expenses-$1,036-$1,036
Advertising$50--$50
Total Functional Expenses$321,202$49,556$4,259$375,017
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
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
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
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 11B

“The information is provided to the Board and is discussed at meetings”

Form 990, Part VI, Section C, Line 19

“Information is available to anyone who requests the forms”

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
Robert Jones
Title
President
Signed
2020-10-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Jones
Formed
1925
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Patricia S Young CPA
Address
PO Box 180, Milton, PA 17847
Preparer
Patricia S Young
Phone
5707423455
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IRS990/PYOtherExpensesAmt0286820
IRS990/PYProgramServiceRevenueAmt011978
IRS990/PYRevenuesLessExpensesAmt0-132912
IRS990/PYTotalExpensesAmt0377396
IRS990/PYTotalRevenueAmt0244484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-234056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156794
IRS990ScheduleA/InvestmentIncomeCYPct00.19030
IRS990ScheduleA/InvestmentIncomePYPct00.18460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80970
IRS990ScheduleA/PublicSupportPY509Pct00.81540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0666927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt049100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt056117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt049186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt046134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0200537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179891
IRS990ScheduleA/Total509Grp/TotalAmt0666927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02564793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03316144
IRS990ScheduleD/EquipmentGrp/BookValueAmt07960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The information is provided to the Board and is discussed at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available to anyone who requests the forms
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04007225
IRS990/TotalAssetsEOYAmt03638520
IRS990/TotalAssetsGrp/BOYAmt04007225
IRS990/TotalAssetsGrp/EOYAmt03638520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103179
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01746805
IRS990/TotalLiabilitiesEOYAmt01713620
IRS990/TotalLiabilitiesGrp/BOYAmt01746805
IRS990/TotalLiabilitiesGrp/EOYAmt01713620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924900
IRS990/TotalProgramServiceExpensesAmt0321202
IRS990/TotalProgramServiceRevenueAmt011329
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140961
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04007225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03638520
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0541 Broadway Street
IRS990/USAddress/CityNm0Milton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017847
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.miltonpalibrary.org

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638,520
Liabilities
$1,713,620
Net assets
$1,924,900
Revenue
$140,961
Expenses
$375,017
Net income
-$234,056
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
2019Detailed filing. Detailed filing data is available for this year.$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