Civic Intelligence

Friends of the Milton Library

EIN 46-2187414 • 501(c)3 • Milton, GA

Profile

Support public programs at Milton Library

845 Mayfield RoadMilton, GA 30009

miltonlibraryfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$154,795

Up $8,595 (+5.9%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Up

$154,795

Up $8,595 (+5.9%) from 2020

Revenue

Up

$27,031

Up $14,492 (+116%) from 2020

Expenses

Up

$18,436

Up $7,606 (+70%) from 2020

Net Income

Up

$8,595

Up $6,886 (+403%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $23,326Liabilities 2013: $02013Assets 2014: $45,220Liabilities 2014: $02014Assets 2015: $100,381Liabilities 2015: $1Net Assets 2015: $100,3812015Assets 2016: $124,023Liabilities 2016: $0Net Assets 2016: $124,0232016Assets 2017: $150,851Liabilities 2017: $0Net Assets 2017: $150,8512017Assets 2018: $142,892Liabilities 2018: $0Net Assets 2018: $142,8922018Assets 2019: $144,491Liabilities 2019: $1Net Assets 2019: $144,4912019Assets 2020: $146,200Liabilities 2020: $1Net Assets 2020: $146,2002020Assets 2021: $154,795Liabilities 2021: $0Net Assets 2021: $154,7952021

Highlighted filing

2021

Assets$154,795
Liabilities$0
Net Assets$154,795

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $25,685Expenses 2013: $2,359Net Income 2013: $23,3262013Revenue 2014: $22,890Expenses 2014: $996Net Income 2014: $21,8942014Revenue 2015: $66,309Expenses 2015: $11,148Net Income 2015: $55,1612015Revenue 2016: $49,672Expenses 2016: $26,030Net Income 2016: $23,6422016Revenue 2017: $86,883Expenses 2017: $60,055Net Income 2017: $26,8282017Revenue 2018: $24,939Expenses 2018: $32,898Net Income 2018: -$7,9592018Revenue 2019: $36,017Expenses 2019: $34,418Net Income 2019: $1,5992019Revenue 2020: $12,539Expenses 2020: $10,830Net Income 2020: $1,7092020Revenue 2021: $27,031Expenses 2021: $18,436Net Income 2021: $8,5952021

Highlighted filing

2021

Revenue$27,031
Expenses$18,436
Net Income$8,595

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.1
Gross Receipts
$27,031
Mission and Program Overview

Mission

Support public programs at Milton Library

Program Services

DescriptionGrantsExpenses
Programs for summer reading for all ages, teen activities,children's literacy benefiting over 500 people$9,290$9,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine McWhorterPresident/SecretaryPT$0--
Kim GaugerVice President-$0--
Judy BurdsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Milton Library Inc
EIN
46-2187414
Phone
7703317608
Address
845 Mayfield Road, Milton, GA 30009

Signing Officer

Name
Judy Burds
Title
Treasurer
Phone
7703317608
Signed
2022-09-26

Preparer

Firm
Elena Chernick CPA
Address
230 BAYFIELD CT, Milton, GA 30004
Preparer
Elena Chernick CPA
Phone
4046687985
Supplemental Narrative

Additional Explanations

Pt V, Line 34

Our organization received approval to reclassify to a public charity from a private foundation, retroactively. The approval letter from the IRS is dated 04/25/2022. We previously filed a 990-PF and will now file a Form 990 (or 990-EZ, or 990-N)

Form 990EZ, Part I, Line 10

Support Programs at Milton Library; Payments for program support; Milton Branch - Fulton County Library System: 855 Mayfield Road, Milton, GA, 30009; None, 9290.

Form 990EZ, Part I, Line 16

Insurance 2106.

Form 990EZ, Part I, Line 16

Supplies 365.

Form 990EZ, Part I, Line 16

State Registration 30.

Form 990EZ, Part I, Line 16

Marketing 778.

Form 990EZ, Part I, Line 16

American Library Association 50.

Form 990EZ, Part I, Line 16

Square Fees 42.

Form 990EZ, Part I, Line 16

IRS Fees to Reclassify to PC retroactively 500.

Form 990EZ, Part I, Line 16

IRS 2020 tax paid (when classified as PF) 14.

Form 990EZ, Part I, Line 16

Depreciation 1776.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine McWhorter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Burds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support public programs at Milton Library
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs for summer reading for all ages, teen activities,children's literacy benefiting over 500 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018436
IRS990EZ/TotalProgramServiceExpensesAmt09290
IRS990EZ/TotalRevenueAmt027031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0miltonlibraryfriends.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01062
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01062
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our organization received approval to reclassify to a public charity from a private foundation, retroactively. The approval letter from the IRS is dated 04/25/2022. We previously filed a 990-PF and will now file a Form 990 (or 990-EZ, or 990-N)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support Programs at Milton Library; Payments for program support; Milton Branch - Fulton County Library System: 855 Mayfield Road, Milton, GA, 30009; None, 9290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Registration 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6American Library Association 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Square Fees 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRS Fees to Reclassify to PC retroactively 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRS 2020 tax paid (when classified as PF) 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 1776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Burds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07703317608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Milton Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0462187414
ReturnHeader/Filer/PhoneNum07703317608
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 Mayfield Road
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELENA CHERNICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 BAYFIELD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum04046687985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena Chernick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-30T09:37:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burds
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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