Civic Intelligence

Friends of the Milton Freewater Public Library

EIN 93-1099710 • 501(c)3 • Milton Freewater, OR

Profile

Support Milton Freewater Oregon Public Library

8 SW 8th StMilton Freewater, OR 97862
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$86,691

Down $60,674 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$86,691

Down $60,674 (-41%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$53,045

Down $152,186 (-74%) from 2016

Expenses

Up

$109,414

Up $31,625 (+41%) from 2016

Net Income

Down

-$56,369

Down $183,811 (-144%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2016: $147,365Liabilities 2016: $0Net Assets 2016: $147,3652016Assets 2017: $86,691Liabilities 2017: $0Net Assets 2017: $86,6912017

Highlighted filing

2017

Assets$86,691
Liabilities$0
Net Assets$86,691
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $205,231Expenses 2016: $77,789Net Income 2016: $127,4422016Revenue 2017: $53,045Expenses 2017: $109,414Net Income 2017: -$56,3692017

Highlighted filing

2017

Revenue$53,045
Expenses$109,414
Net Income-$56,369
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,691
Liabilities
$0
Net assets
$86,691
Revenue
$53,045
Expenses
$109,414
Net income
-$56,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$1.09$0.56
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.05$0.78$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$53,045
Mission and Program Overview

Mission

Support Milton Freewater Oregon Public Library

Program Services

DescriptionGrantsExpenses
Euros Grant was added to the Valley Grant remainding from last year to continue the work on the physical libraby and new tech book check-in$10,000$85,397
Ready 2 Learn a new programed aimed at children younger than Kingergarten for Libraries of Eastern Oregon$41,000$22,081
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jean ArzenPresident-$0--
Carol IrvingTreasurer-$0--
Barbara PerkinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Milton Freewater Public Library
EIN
93-1099710
Phone
5419383620
Address
8 SW 8th St, Milton Freewater, OR 97862

Signing Officer

Name
Carol Irving
Title
Treasurer
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
V Bowles & Associates LLC (Virginia L Bowles EA)
Address
512 N Main, Milton Freewater, OR 97862
Preparer
Virginia L Bowles EA
Phone
5419383077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Book Sales 2,025”

Form 990-EZ, Part I, Line 8, Other Revenue

“Amazon Smile 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ready 2 Learn Expenses 22,081”

Form 990-EZ, Part I, Line 16, Other Expenses

“Oregon Government Expenses 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Support 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Summer Reading Program 1,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technology/Construction 85,397”

Form 990-EZ, Part I, Line 20, Net Assets

“Accounting error from changes in system -4,305”

Raw XML Appendix159 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/PersonNm0Carol Irving
IRS990EZ/BooksInCareOfDetail/PhoneNum05419383620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 Jacquelyn
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton Freewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086691
IRS990EZ/GrossReceiptsAmt053045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jean Arzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Irving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4305
IRS990EZ/OtherExpensesTotalAmt0109414
IRS990EZ/OtherRevenueTotalAmt02044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Milton Freewater Oregon Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ready 2 Learn a new programed aimed at children younger than Kingergarten for Libraries of Eastern Oregon
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Euros Grant was added to the Valley Grant remainding from last year to continue the work on the physical libraby and new tech book check-in
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt185397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109414
IRS990EZ/TotalProgramServiceExpensesAmt0107478
IRS990EZ/TotalRevenueAmt053045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012158
IRS990ScheduleA/TotalSupportAmt012171
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Sales 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amazon Smile 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ready 2 Learn Expenses 22,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oregon Government Expenses 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Support 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Summer Reading Program 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology/Construction 85,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting error from changes in system -4,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Irving
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Milton Freewater Public Library
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0931099710
ReturnHeader/Filer/PhoneNum05419383620
ReturnHeader/Filer/USAddress/AddressLine1Txt08 SW 8th St
ReturnHeader/Filer/USAddress/CityNm0Milton Freewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BA41C76D91B5749BF7CC53AB53FBA067CB7E34B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BA41C76D91B5749BF7CC53AB53FBA067CB7E34B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.51.138
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:32:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V Bowles & Associates LLC (Virginia L Bowles EA)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton Freewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097862
ReturnHeader/PreparerPersonGrp/PhoneNum05419383077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia L Bowles EA
ReturnHeader/ReturnTs02018-03-15T10:31:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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