Civic Intelligence

Riverton Free Library Association

990EZ • Fiscal year 2015 • EIN 21-0643363

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.RIVERTONFREELIBRARY.ORG
306 Main StreetRiverton, NJ 08077-1241

(856) 786-2385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$347,646

Up $1,173 (+0.3%) from 2014

Net Assets

Up

$347,646

Up $1,173 (+0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$61,919

Down $3,565 (-5.4%) from 2014

Expenses

Down

$49,511

Down $24,081 (-33%) from 2014

Net Income

Up

$12,408

Up $20,516 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $256,917Liabilities 2010: $0Net Assets 2010: $256,9172010Assets 2011: $259,694Liabilities 2011: $02011Assets 2012: $305,934Net Assets 2012: $305,9342012Assets 2013: $340,576Net Assets 2013: $340,5762013Assets 2014: $346,473Net Assets 2014: $346,4732014Assets 2015: $347,646Net Assets 2015: $347,6462015Assets 2016: $372,242Net Assets 2016: $372,2422016Assets 2017: $398,740Net Assets 2017: $398,7402017Assets 2018: $394,212Net Assets 2018: $394,2122018Assets 2019: $425,928Liabilities 2019: $0Net Assets 2019: $425,9282019Assets 2020: $434,447Liabilities 2020: $0Net Assets 2020: $434,4472020Assets 2021: $476,867Liabilities 2021: $0Net Assets 2021: $476,8672021Assets 2022: $440,923Liabilities 2022: $0Net Assets 2022: $440,9232022Assets 2023: $445,572Liabilities 2023: $0Net Assets 2023: $445,5722023Assets 2024: $501,902Liabilities 2024: $0Net Assets 2024: $501,9022024

Highlighted filing

2015

Assets$347,646
Liabilities-
Net Assets$347,646
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2010: $49,3002010Revenue 2011: $55,189Expenses 2011: $52,412Net Income 2011: $2,7772011Revenue 2012: $61,019Expenses 2012: $56,395Net Income 2012: $4,6242012Revenue 2013: $57,801Expenses 2013: $43,985Net Income 2013: $13,8162013Revenue 2014: $65,484Expenses 2014: $73,592Net Income 2014: -$8,1082014Revenue 2015: $61,919Expenses 2015: $49,511Net Income 2015: $12,4082015Revenue 2016: $60,449Expenses 2016: $47,686Net Income 2016: $12,7632016Revenue 2017: $58,832Expenses 2017: $45,653Net Income 2017: $13,1792017Revenue 2018: $64,798Expenses 2018: $64,793Net Income 2018: $52018Revenue 2019: $69,341Expenses 2019: $61,555Net Income 2019: $7,7862019Revenue 2020: $62,554Expenses 2020: $50,253Net Income 2020: $12,3012020Revenue 2021: $63,299Expenses 2021: $51,391Net Income 2021: $11,9082021Revenue 2022: $71,687Expenses 2022: $69,763Net Income 2022: $1,9242022Revenue 2023: $46,889Expenses 2023: $52,782Net Income 2023: -$5,8932023Revenue 2024: $77,916Expenses 2024: $55,819Net Income 2024: $22,0972024

Highlighted filing

2015

Revenue$61,919
Expenses$49,511
Net Income$12,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$63,082
Mission and Program Overview

Mission

Fundraising and educational unit of the public library.

Program Services

DescriptionGrantsExpenses
TO PURCHASE BOOKS FOR THE LIBRARY AND TO EDUCATE AND ENCOURAGE THE PUBLIC TO READ.-$12,457
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HEALEYPresident-$0--
KIMBERLY PAULSENVice-Preside-$0--
ELEANOR PALADINOTreasurer-$0--
BEATRICE HORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riverton Free Library Association
EIN
21-0643363
Phone
8567862385
Address
306 MAIN STREET, RIVERTON, NJ 08077-1241

Signing Officer

Name
Kimberly Paulsen
Title
Vice-president
Phone
8567862385
Signed
2016-05-20

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
Mark H Wander CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 731 total 731”

Form 990-ez, Part I, Line 16

“Gaming - tombola miscellaneous 2,338 expenses postage 137 equipment 157 miscellaneous 891 awards & honoraria 1,640 website management 1,500 insurance 3,980 general program expenses 3,514 sunday program expenses 1,021 books 6,808 museum passes 1,089 annual report fee 25 non-investment depreciation 2,337 total 25,437”

Form 990-ez, Part I, Line 20

“Net unrealized loss on investment -11,235”

Form 990-ez, Part II, Line 24

“Equipment & books 30,767 30,767 less accumulated depreciation 14,664 17,001 leasehold improvements 85,586 104,160 less accumulated depreciation 48,513 55,008 total 53,176 62,918”

Raw XML Appendix172 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/PersonNm0SUSAN BYE
IRS990EZ/BooksInCareOfDetail/PhoneNum08567862385
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0306 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347646
IRS990EZ/OccupancyRentUtltsAndMaintAmt021077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR PALADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEATRICE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062918
IRS990EZ/OtherChangesInNetAssetsAmt0-11235
IRS990EZ/OtherExpensesTotalAmt025437
IRS990EZ/OtherRevenueTotalAmt0731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND EDUCATIONAL UNIT OF THE PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt02012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE BOOKS FOR THE LIBRARY AND TO EDUCATE AND ENCOURAGE THE PUBLIC TO READ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01163
IRS990EZ/SpecialEventsNetIncomeLossAmt01249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049511
IRS990EZ/TotalProgramServiceExpensesAmt012457
IRS990EZ/TotalRevenueAmt061919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERTONFREELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019673
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071719
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76830
IRS990ScheduleA/PublicSupportPY509Pct00.82640
IRS990ScheduleA/PublicSupportTotal509Amt0237834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309553
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/ExplanationTxt0MISCELLANEOUS 731 TOTAL 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAMING - TOMBOLA MISCELLANEOUS 2,338 EXPENSES POSTAGE 137 EQUIPMENT 157 MISCELLANEOUS 891 AWARDS & HONORARIA 1,640 WEBSITE MANAGEMENT 1,500 INSURANCE 3,980 GENERAL PROGRAM EXPENSES 3,514 SUNDAY PROGRAM EXPENSES 1,021 BOOKS 6,808 MUSEUM PASSES 1,089 ANNUAL REPORT FEE 25 NON-INVESTMENT DEPRECIATION 2,337 TOTAL 25,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENT -11,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & BOOKS 30,767 30,767 LESS ACCUMULATED DEPRECIATION 14,664 17,001 LEASEHOLD IMPROVEMENTS 85,586 104,160 LESS ACCUMULATED DEPRECIATION 48,513 55,008 TOTAL 53,176 62,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PAULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08567862385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERTON FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0210643363
ReturnHeader/Filer/PhoneNum08567862385
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080771241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H WANDER CPA
ReturnHeader/ReturnTs02016-08-08T14:37:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,646
Liabilities
-
Net assets
$347,646
Revenue
$61,919
Expenses
$49,511
Net income
$12,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.78$0.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.47$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.63$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.69$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.59$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.60$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.62$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.65$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.58$0.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.06$0.61$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.55$0.52$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.49