Civic Intelligence

Millville Public Library

990 • Fiscal year 2022 • EIN 21-0643355

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

Organization ProfileN/A
210 Buck StreetMillville, NJ 08332

(856) 825-7087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$71,444

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,186,997

Up $548,121 (+12%) from 2021

Net Assets

Up

$5,081,956

Up $497,866 (+11%) from 2021

Liabilities

Up

$105,041

Up $50,255 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Down

$1,706,886

Down $305,268 (-15%) from 2021

Expenses

Down

$786,063

Down $96,302 (-11%) from 2021

Net Income

Down

$920,823

Down $208,966 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,418,679Liabilities 2012: $16,072Net Assets 2012: $3,402,6072012Assets 2013: $3,510,268Liabilities 2013: $38,967Net Assets 2013: $3,471,3012013Assets 2014: $1,393,384Liabilities 2014: $42,808Net Assets 2014: $1,350,5762014Assets 2015: $1,365,801Liabilities 2015: $61,412Net Assets 2015: $1,304,3892015Assets 2016: $2,608,965Liabilities 2016: $52,786Net Assets 2016: $2,556,0892016Assets 2017: $2,858,278Liabilities 2017: $64,082Net Assets 2017: $2,794,1962017Assets 2018: $2,876,126Liabilities 2018: $42,587Net Assets 2018: $2,833,5392018Assets 2019: $3,177,061Liabilities 2019: $44,340Net Assets 2019: $3,132,7212019Assets 2020: $3,548,750Liabilities 2020: $57,056Net Assets 2020: $3,491,6942020Assets 2021: $4,638,876Liabilities 2021: $54,786Net Assets 2021: $4,584,0902021Assets 2022: $5,186,997Liabilities 2022: $105,041Net Assets 2022: $5,081,9562022Assets 2024: $7,849,713Liabilities 2024: $196,336Net Assets 2024: $7,653,3772024

Highlighted filing

2022

Assets$5,186,997
Liabilities$105,041
Net Assets$5,081,956
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $839,896Expenses 2012: $767,258Net Income 2012: $72,6382012Revenue 2013: $471,456Expenses 2013: $460,687Net Income 2013: $10,7692013Revenue 2014: $815,862Expenses 2014: $762,156Net Income 2014: $53,7062014Revenue 2015: $781,313Expenses 2015: $807,349Net Income 2015: -$26,0362015Revenue 2016: $1,012,418Expenses 2016: $773,679Net Income 2016: $238,7392016Revenue 2017: $1,001,425Expenses 2017: $816,731Net Income 2017: $184,6942017Revenue 2018: $1,003,454Expenses 2018: $837,578Net Income 2018: $165,8762018Revenue 2019: $1,006,624Expenses 2019: $862,572Net Income 2019: $144,0522019Revenue 2020: $1,133,717Expenses 2020: $854,889Net Income 2020: $278,8282020Revenue 2021: $2,012,154Expenses 2021: $882,365Net Income 2021: $1,129,7892021Revenue 2022: $1,706,886Expenses 2022: $786,063Net Income 2022: $920,8232022Revenue 2024: $1,586,341Expenses 2024: $936,795Net Income 2024: $649,5462024

Highlighted filing

2022

Revenue$1,706,886
Expenses$786,063
Net Income$920,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,037,005
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,088,658$2,766,948▼ $321,710
Cash and Non-Interest-Bearing Accounts$1,022,334$1,322,054▲ $299,720
Land, Buildings, and Equipment, Net$522,565$1,016,152▲ $493,587
Accounts Receivable$3,860$72,902▲ $69,042
Prepaid Expenses and Deferred Charges$1,459$8,941▲ $7,482
Total Assets$4,638,876$5,186,997▲ $548,121
Liabilities
Accounts Payable and Accrued Expenses$29,703$49,456▲ $19,753
Deferred Revenue-$37,000-
Other Liabilities$25,083$18,585▼ $6,498
Total Liabilities$54,786$105,041▲ $50,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,413,695$2,656,819▲ $243,124
Net Assets Without Donor Restrictions$2,170,395$2,425,137▲ $254,742
Total Net Assets Fund Balance$4,584,090$5,081,956▲ $497,866
Total Liabilities and Net Assets / Fund Balance$4,638,876$5,186,997▲ $548,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$989,921$68,389$1,058,310
Equipment$26,231$48,138$74,369
Other Land Buildings$0$5,723$5,723
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,088,658$0▼ $321,710$0$2,766,948
2021$3,079,158$243,724▲ $96,276$330,500$3,088,658
2020$2,794,489$101,971▲ $190,738$8,040$3,079,158
2019$2,591,769$26,539▲ $247,930$71,749$2,794,489
2018$2,645,716$37,328▼ $8,910$82,365$2,591,769
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtenay ReeceDirectorFT$69,363$2,081$71,444

Board Members and Trustees

NameTitle
Ethan AronoffPresident
Karen HarrisVice President
Diane NugentBoard Member
Heidi DuganBoard Member
Jaclyn Haas-BennerBoard Member
Julian ConnorBoard Member
Marianne LodsBoard Member
Mary Ann RussellBoard Member
Richard DanielsBoard Member
Sherry StilesBoard Member
Suzanne OlahBoard Member
Jean CurnowSecretary
John NurnbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,842
Program Service Revenue
$11,797
Investment Income
$101,247
Other Revenue
$0
All Other Contributions
$37,950
Change in Net Assets
$920,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,886
Revenue Not Reported on Form 990
$-422,957
Total Revenue per Audited Statements
$1,283,929
Total Revenue per Form 990
$1,706,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,441
Other Expenses$240,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,830$19,834$0$396,664
Current Officers, Directors, Trustees, and Key Employees$65,895$3,468$0$69,363
Information Technology$43,483$2,289$0$45,772
Payroll Taxes$38,044$2,002$0$40,046
Other Employee Benefits$29,189$1,536$0$30,725
Occupancy$27,439$1,444$0$28,883
Insurance$25,638$1,349$0$26,987
Depreciation Depletion$16,670$877$0$17,547
Pension Plan Contributions$8,211$432$0$8,643
Fees for Services Accounting$2,086$6,257$0$8,343
Office Expenses$1,848$5,542$0$7,390
Other Expenses$1,033$3,100$0$4,133
All Other Expenses$0$3,408$0$3,408
Fees for Services Other$2,710$143$0$2,853
Total Functional Expenses$734,343$51,720$0$786,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,063
Total Expenses per Audited Statements$786,063
Total Expenses per Form 990$786,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Liability$18,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Millville Public Library
EIN
21-0643355
Phone
8568257087
Address
210 Buck Street, Millville, NJ 08332

Signing Officer

Name
Ethan Aronoff
Title
President
Phone
8568257087
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Aronoff
Formed
1908
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
30

Preparer

Firm
Stringari and Stringari CPA Pc
Address
1051 MAGNOLIA ROAD STE 3, VINELAND, NJ 08360
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available to the Board before it is filed.”

Pt VI, Line 19

“The Organization makes its governing documents, policies, and financial statements available upon request.”

Pt XII, Line 1

“Modified Cash Basis”

Financial Statement Notes

Pt III, Line 4

“In accordance with Accounting Standards Codification 958, the Organization has not capitalized the cost of books and other materials in its collections as an asset on its statement of financial position. It is the policy of the Organization to record an expense during the period in which new materials are purchased.”

Pt V, Line 4

“The Board intends to use endowment funds primarily for future capital improvements. Net assets with donor restrictions of $2,656,819 are to be used for the expansion and upgrade of the library.”

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IRS990/OfficeExpensesGrp/TotalAmt07390
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030725
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Program Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Library Materials
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33100
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IRS990/OtherExpensesGrp/ProgramServicesAmt255105
IRS990/OtherExpensesGrp/ProgramServicesAmt31033
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08211
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0920823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593842
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115880
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06239872
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186,997
Liabilities
$105,041
Net assets
$5,081,956
Revenue
$1,706,886
Expenses
$786,063
Net income
$920,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.20$7.65$1.59$0.94$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.11$5.08$1.71$0.79$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.05$4.58$2.01$0.88$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.06$3.49$1.13$0.85$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.13$1.01$0.86$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.04$2.83$1.00$0.84$0.17
2017Summary only. Only limited summary data is available for this year.$2.86$0.06$2.79$1.00$0.82$0.18
2016Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$1.01$0.77$0.24
2015Summary only. Only limited summary data is available for this year.$1.37$0.06$1.30$0.78$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.82$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$3.51$0.04$3.47$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$0.84$0.77$0.07