Civic Intelligence

Milton Public Library

990 • Fiscal year 2020 • EIN 24-0807526

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profilewww.miltonpalibrary.org
541 Broadway StMilton, 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.

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

Liabilities / Revenue

97th percentile

8.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

8th percentile

-44%

Higher net margin than 8% 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

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,584,659

Down $53,861 (-1.5%) from 2019

Net Assets

Down

$1,890,042

Down $34,858 (-1.8%) from 2019

Liabilities

Down

$1,694,617

Down $19,003 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$209,615

Up $68,654 (+49%) from 2019

Expenses

Down

$301,766

Down $73,251 (-20%) from 2019

Net Income

Up

-$92,151

Up $141,905 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$3,584,659
Liabilities$1,694,617
Net Assets$1,890,042
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$209,615
Expenses$301,766
Net Income-$92,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$210,177
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.

Promote learning and culture to the residents of the borough of milton and vicinity through programs, reading, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,674,753$2,702,528▲ $27,775
Investments in Publicly Traded Securities$719,850$801,648▲ $81,798
Investments Other Securities$100,000--
Savings and Temporary Cash Investments$142,798$68,708▼ $74,090
Cash and Non-Interest-Bearing Accounts$1,119$11,775▲ $10,656
Total Assets$3,638,520$3,584,659▼ $53,861
Liabilities
Unsecured Notes Loans Payable$1,713,620$1,684,795▼ $28,825
Deferred Revenue-$9,595-
Accounts Payable and Accrued Expenses-$227-
Total Liabilities$1,713,620$1,694,617▼ $19,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,942$1,823,383▲ $39,441
Net Assets With Donor Restrictions$140,958$66,659▼ $74,299
Total Net Assets Fund Balance$1,924,900$1,890,042▼ $34,858
Total Liabilities and Net Assets / Fund Balance$3,638,520$3,584,659▼ $53,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,599,673$840,071$3,439,744
Equipment$855$300,714$301,569
Land$102,000-$102,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joseph MoralezPresident
Amy DehartBoard Member
Dick SpechtBoard Member
Elaine PfeilBoard Member
Rachel YoderBoard Member
Russ DavisBoard Member
Amanda CraigSecretary
Josh BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,900
Program Service Revenue
$3,899
Investment Income
$24,938
Other Revenue
$1,878
All Other Contributions
$106,543
Change in Net Assets
$-92,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,281
Salaries, Compensation, and Employee Benefits$77,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,855--$88,855
Other Salaries and Wages$65,342$2,723-$68,065
Interest$59,519--$59,519
Occupancy$31,754--$31,754
Fees for Services Accounting-$11,750-$11,750
Payroll Taxes$9,043$377-$9,420
Fees for Service Investment Mgmnt Fees-$5,493-$5,493
Fees for Services Legal-$2,230-$2,230
Other Expenses$881$1,728-$881
Total Functional Expenses$277,465$24,301$0$301,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,440
Fundraising Direct Expenses$562
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
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Board actively involved and monitors all related parties”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Milton Public Library
EIN
24-0807526
Phone
5707427111
Address
541 BROADWAY ST, MILTON, PA 17847

Signing Officer

Name
Joseph Moralez
Title
President
Phone
5707427111
Signed
2021-08-24

Organization Details

Principal Officer
Joseph Moralez
Formed
1925
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
1

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Seth M Heintzelman CPA
Phone
5702865895
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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/TotalAmt0140639
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83700
IRS990ScheduleA/PublicSupportPY509Pct00.80970
IRS990ScheduleA/PublicSupportTotal509Amt0722382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt056446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt049100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt056117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt049186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0210849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144191
IRS990ScheduleA/Total509Grp/TotalAmt0722382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863021
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/BookValueAmt02599673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03439744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301569
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02702528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ACTIVELY INVOLVED AND MONITORS ALL RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03638520
IRS990/TotalAssetsEOYAmt03584659
IRS990/TotalAssetsGrp/BOYAmt03638520
IRS990/TotalAssetsGrp/EOYAmt03584659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01713620
IRS990/TotalLiabilitiesEOYAmt01694617
IRS990/TotalLiabilitiesGrp/BOYAmt01713620
IRS990/TotalLiabilitiesGrp/EOYAmt01694617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01924900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01890042
IRS990/TotalProgramServiceExpensesAmt0277465
IRS990/TotalProgramServiceRevenueAmt03899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209615
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03638520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03584659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01713620
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01684795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 N FRONT ST
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017847
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MORALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707427111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0240807526
ReturnHeader/Filer/PhoneNum05707427111
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH M HEINTZELMAN CPA
ReturnHeader/ReturnTs02021-11-02T12:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORALEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,584,659
Liabilities
$1,694,617
Net assets
$1,890,042
Revenue
$209,615
Expenses
$301,766
Net income
-$92,151
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
2020Detailed filing. Detailed filing data is available for this year.$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