Civic Intelligence

Friends of the Neva Lomason

EIN 58-1907272 • 501(c)3 • Carrollton, GA

Profile

Toprovidefundingforthelocalpubliclibrary

710 Rome StCarrollton, GA 30117-3046
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

97th percentile

90%

Higher net margin than 97% 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

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,495

Down $30,325 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$104,495

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$43,778

Up $13,070 (+43%) from 2019

Expenses

Down

$4,316

Down $5,828 (-57%) from 2019

Net Income

Up

$39,462

Up $18,898 (+92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $51,232Liabilities 2011: $02011Assets 2012: $54,221Liabilities 2012: $02012Assets 2013: $48,395Liabilities 2013: $02013Assets 2014: $43,841Liabilities 2014: $02014Assets 2015: $54,598Liabilities 2015: $02015Assets 2017: $73,269Liabilities 2017: $02017Assets 2018: $114,256Liabilities 2018: $02018Assets 2019: $134,820Liabilities 2019: $02019Assets 2021: $104,495Liabilities 2021: $0Net Assets 2021: $104,4952021

Highlighted filing

2021

Assets$104,495
Liabilities$0
Net Assets$104,495
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,212Expenses 2011: $62,918Net Income 2011: $8,2942011Revenue 2012: $59,016Expenses 2012: $56,027Net Income 2012: $2,9892012Revenue 2013: $42,446Expenses 2013: $48,272Net Income 2013: -$5,8262013Revenue 2014: $45,884Expenses 2014: $50,438Net Income 2014: -$4,5542014Revenue 2015: $37,891Expenses 2015: $27,134Net Income 2015: $10,7572015Revenue 2017: $45,082Expenses 2017: $31,423Net Income 2017: $13,6592017Revenue 2018: $104,202Expenses 2018: $48,288Net Income 2018: $55,9142018Revenue 2019: $30,708Expenses 2019: $10,144Net Income 2019: $20,5642019Revenue 2021: $43,778Expenses 2021: $4,316Net Income 2021: $39,4622021

Highlighted filing

2021

Revenue$43,778
Expenses$4,316
Net Income$39,462
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,495
Liabilities
$0
Net assets
$104,495
Revenue
$43,778
Expenses
$4,316
Net income
$39,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.04$0.39
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.31$0.10$0.21
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.04$0.48$0.56
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.45$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.38$0.27$0.11
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.46$0.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.42$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.59$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.71$0.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 16, 2022
Return Version
2020v4.2
Gross Receipts
$47,148
Mission and Program Overview

Mission

Toprovidefundingforthelocalpubliclibrary

Program Services

DescriptionGrantsExpenses
MatchingFunds--Matchmonetarydonationstothelibrary,dollarfordollar$0$11,199
DirectLibraryDistributions--ProvidefundingforvariouslibraryprogramsSummerReading,etc.andneedsequipment,supplies,employeerecognition$0$4,510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane DavisPresidentPT$0--
Carol WaltonRecording Secretary-$0--
Nancy FrankCorresponding Secretary-$0--
Lynn KressTreasurerPT$0--
Anita BuiceDirector-$0--
Jacine Harrison-MasonDirector-$0--
Kathie LyonDirectorPT$0--
Mary O'NeillDirector-$0--
Peggy SmithDirector-$0--
Matilda StricklandDirector-$0--
Becky WilcoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Neva Lomason
EIN
58-1907272
In Care Of
% Lynn Kress
Address
710 ROME ST, CARROLLTON, GA 30117-3046

Signing Officer

Name
Lynn Kress
Title
Treasurer
Signed
2022-07-16
Raw XML Appendix226 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/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104495
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt019213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104495
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104495
IRS990EZ/OccupancyRentUtltsAndMaintAmt03887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jane Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Kress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anita Buice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacine Harrison-Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathie Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peggy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Matilda Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Becky Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toprovidefundingforthelocalpubliclibrary
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramServiceRevenueAmt010262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DirectLibraryDistributions--ProvidefundingforvariouslibraryprogramsSummerReading,etc.andneedsequipment,supplies,employeerecognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MatchingFunds--Matchmonetarydonationstothelibrary,dollarfordollar
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03370
IRS990EZ/SpecialEventsNetIncomeLossAmt0794
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04316
IRS990EZ/TotalProgramServiceExpensesAmt015709
IRS990EZ/TotalRevenueAmt043778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01936
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.07
IRS990ScheduleA/InvestmentIncomePYPct00.03
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031819
IRS990ScheduleA/Total509Grp/TotalAmt0338370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365771
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Kress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE NEVA LOMASON
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0581907272
ReturnHeader/Filer/ForeignPhoneNum07703018035
ReturnHeader/Filer/InCareOfNm0% Lynn Kress
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 ROME ST
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301173046
ReturnHeader/ReturnTs02022-07-16T04:06:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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