Civic Intelligence

Friends of the Alpharetta Library

EIN 58-1421254 • 501(c)3

238 Canton Street30004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$190,709

Down $847 (-0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$190,709

Down $847 (-0.4%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$33,190

Down $4,861 (-13%) from 2011

Expenses

Up

$34,037

Up $11,205 (+49%) from 2011

Net Income

Down

-$847

Down $16,066 (-106%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,337Net Assets 2010: $176,3372010Assets 2011: $191,556Net Assets 2011: $191,5562011Assets 2012: $190,709Net Assets 2012: $190,7092012

Highlighted filing

2012

Assets$190,709
Liabilities-
Net Assets$190,709
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $48,108Expenses 2010: $30,432Net Income 2010: $17,6762010Revenue 2011: $38,051Expenses 2011: $22,832Net Income 2011: $15,2192011Revenue 2012: $33,190Expenses 2012: $34,037Net Income 2012: -$8472012

Highlighted filing

2012

Revenue$33,190
Expenses$34,037
Net Income-$847
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,709
Liabilities
-
Net assets
$190,709
Revenue
$33,190
Expenses
$34,037
Net income
-$847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.33$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.38$0.23$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.48$0.30$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-1421254
Raw XML Appendix215 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0191556
IRS990EZ/CashSavingsAndInvestments/EOY0190709
IRS990EZ/ContributionsGiftsGrantsEtc010424
IRS990EZ/CostOfGoodsSold015610
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-847
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid021582
IRS990EZ/GroProfitLossSalesOfInventory021578
IRS990EZ/GrossReceipts048800
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory037188
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01188
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191556
IRS990EZ/NetAssetsOrFundBalancesBOY0191556
IRS990EZ/NetAssetsOrFundBalances/EOY0190709
IRS990EZ/NetAssetsOrFundBalancesEOY0190709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Fornek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Selwyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gerrie Fornek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elena Ris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathleen Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Statham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brianna Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ben Statham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support activities at local library
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased books, magazines, DVDs, CDs, and needed shelving, carts and other capital assets for the local library. Paid for library programs to promote the library. Gave scholarships to local high school students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101424 Gantt Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alpharetta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Statham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704759214
IRS990EZ/TotalAssets/BOY0191556
IRS990EZ/TotalAssets/EOY0190709
IRS990EZ/TotalExpenses034037
IRS990EZ/TotalProgramServiceExpenses029775
IRS990EZ/TotalRevenue033190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02028
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02345
IRS990ScheduleA/GrossInvestmentIncome509/Total012718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053592
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238265
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02345
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012718
IRS990ScheduleA/InvestmentIncomePercentage00.04300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95700
IRS990ScheduleA/PublicSupportTotal5090283151
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066821
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055620
IRS990ScheduleA/Total509/Total0283151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057965
IRS990ScheduleA/TotalSupportTotal/Total0295869
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Prison Project $692
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer appreciation $950
IRS990ScheduleO/GeneralExplanation/Explanation2Library needs $1338
IRS990ScheduleO/GeneralExplanation/Explanation3Public Relations $1415
IRS990ScheduleO/GeneralExplanation/Explanation4Books for soldiers $2299
IRS990ScheduleO/GeneralExplanation/Explanation5Staff appreciation $2914
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1044
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1581
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Programs | Donee's Name: Alpharetta Elementary School Alpharetta, GA 30004 | Cash Amount Given: $9752
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Books, DVDs, Magazines | Donee's Name: Alpharetta Library | Donee's Address: 238 Canton Street Alpharetta, GA 30004 | Description of Property: Books | Date of Gift: -20120101 | Book Value: $6160 | Method Used to Determine BV: Cost | Fair Market Value: $6160 | Method Used to Determine FMV: Cost
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581421254
ReturnHeader/Filer/Name/BusinessNameLine10Friends of the Alpharetta Library
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine10238 Canton Street
ReturnHeader/Filer/USAddress/City0Alpharetta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-22
ReturnHeader/Officer/Name0Ben Statham
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kaweah Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040398B Sierra Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Three Rivers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093271
ReturnHeader/Preparer/Name0Debra L Kulick
ReturnHeader/Preparer/Phone05595614559
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-23T13:32:05-07:00

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