Civic Intelligence

Oceanic Free Library Association

990 • Fiscal year 2014 • EIN 21-0644462

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
109 Avenue Of Two RiversRumson, NJ 07760

(732) 842-2692

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$694,304

Up $129,142 (+23%) from 2013

Net Assets

Up

$694,304

Up $129,142 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$299,112

Up $158,358 (+113%) from 2013

Expenses

Up

$175,557

Up $3,173 (+1.8%) from 2013

Net Income

Up

$123,555

Up $155,185 (+491%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $608,904Liabilities 2010: $294Net Assets 2010: $608,6102010Assets 2011: $601,677Liabilities 2011: $314Net Assets 2011: $601,3632011Assets 2012: $596,792Liabilities 2012: $0Net Assets 2012: $596,7922012Assets 2013: $565,162Liabilities 2013: $0Net Assets 2013: $565,1622013Assets 2014: $694,304Liabilities 2014: $0Net Assets 2014: $694,3042014Assets 2015: $706,658Liabilities 2015: $54Net Assets 2015: $706,6042015Assets 2016: $682,605Liabilities 2016: $321Net Assets 2016: $682,2842016Assets 2017: $691,702Liabilities 2017: $47Net Assets 2017: $691,6552017Assets 2018: $718,332Liabilities 2018: $34Net Assets 2018: $718,2982018Assets 2019: $742,407Liabilities 2019: $34Net Assets 2019: $742,3732019Assets 2020: $849,262Liabilities 2020: $10Net Assets 2020: $849,2522020Assets 2021: $905,484Liabilities 2021: $231Net Assets 2021: $905,2532021Assets 2022: $929,508Liabilities 2022: $270Net Assets 2022: $929,2382022Assets 2023: $984,250Liabilities 2023: $353Net Assets 2023: $983,8972023Assets 2024: $1,015,741Liabilities 2024: $330Net Assets 2024: $1,015,4112024

Highlighted filing

2014

Assets$694,304
Liabilities$0
Net Assets$694,304
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $137,6172010Expenses 2011: $153,5862011Expenses 2012: $167,3752012Revenue 2013: $140,754Expenses 2013: $172,384Net Income 2013: -$31,6302013Revenue 2014: $299,112Expenses 2014: $175,557Net Income 2014: $123,5552014Revenue 2015: $162,777Expenses 2015: $150,477Net Income 2015: $12,3002015Revenue 2016: $136,778Expenses 2016: $160,922Net Income 2016: -$24,1442016Revenue 2017: $176,224Expenses 2017: $166,853Net Income 2017: $9,3712017Revenue 2018: $203,440Expenses 2018: $176,797Net Income 2018: $26,6432018Revenue 2019: $189,069Expenses 2019: $164,994Net Income 2019: $24,0752019Revenue 2020: $254,652Expenses 2020: $167,113Net Income 2020: $87,5392020Revenue 2021: $262,918Expenses 2021: $206,917Net Income 2021: $56,0012021Revenue 2022: $207,890Expenses 2022: $183,905Net Income 2022: $23,9852022Revenue 2023: $236,320Expenses 2023: $181,661Net Income 2023: $54,6592023Revenue 2024: $230,965Expenses 2024: $199,451Net Income 2024: $31,5142024

Highlighted filing

2014

Revenue$299,112
Expenses$175,557
Net Income$123,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$338,579
Mission and Program Overview

Mission

To provide books, periodicals, and videos to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,284$243,100▲ $100,816
Investments in Publicly Traded Securities$230,817$204,691▼ $26,126
Land, Buildings, and Equipment, Net$186,016$169,176▼ $16,840
Cash and Non-Interest-Bearing Accounts$6,045$77,337▲ $71,292
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$565,162$694,304▲ $129,142
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$389,631$514,074▲ $124,443
Temporarily Rstr Net Assets$175,531$180,230▲ $4,699
Total Net Assets Fund Balance$565,162$694,304▲ $129,142
Total Liabilities and Net Assets / Fund Balance$565,162$694,304▲ $129,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,799$104,705$229,504
Other Land Buildings$44,234$73,078$117,312
Equipment$143$428$571
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ann RossbachPresident
Carolyn MillerVice President
Ann Marie ErwinBoard Member
Dan MeeBoard Member
Ed PomphreyBoard Member
James M Weil JrBoard Member
Karen HyattBoard Member
Maureen OberdorfBoard Member
Nancy Haaren-schusterBoard Member
Nancy LairdBoard Member
Robert BoyleBoard Member
Teresa SperberBoard Member
Ellen Jackson PattersonMember Board
Lindsey HintelmannSecretary
Rosanna FazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,972
Program Service Revenue
$8,056
Investment Income
$13,783
Other Revenue
$5,301
All Other Contributions
$183,394
Change in Net Assets
$123,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,735
Salaries, Compensation, and Employee Benefits$85,822
Total Fundraising Expense$11,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,817--$77,817
Depreciation Depletion$30,413--$30,413
All Other Expenses$5,630$4,504$307$10,441
Payroll Taxes$8,005--$8,005
Insurance$6,063$1,416-$7,479
Office Expenses$3,879$204-$4,083
Other Expenses$3,605$75$114$3,794
Fees for Services Accounting-$2,885-$2,885
Total Functional Expenses$153,820$10,053$11,684$175,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the 990 form before it is filed and approves it to be electronically filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary range for the head librarian who runs the library on a daily basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request these documents can be reviewed by any individual during the library's normal business hours.”

Filing and Contact Details

Filer

Filer Name
Oceanic Free Library Association
EIN
21-0644462
Phone
7328422692
Address
109 AVENUE OF TWO RIVERS, RUMSON, NJ 07760

Signing Officer

Name
Ann Rossbach
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Rossbach
Formed
1956
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Mahon McKenzie & Colson CPAs LLC
Address
2444 Highway 34, Manasquan, NJ 08736
Preparer
Joseph Colson CPA
Phone
7327228777
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Stock donation-100 shrs franklin resources inc = $5587”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169176
IRS990/LandBldgEquipCostOrOtherBssAmt0347387
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039467
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BOOKS, PERIODICALS, AND VIDEOS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565162
IRS990/NetAssetsOrFundBalancesEOYAmt0694304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/ProgramServicesAmt03879
IRS990/OfficeExpensesGrp/TotalAmt04083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING-ANNUAL APPEAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt011263
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt010031
IRS990/OtherExpensesGrp/ProgramServicesAmt18377
IRS990/OtherExpensesGrp/ProgramServicesAmt23605
IRS990/OtherExpensesGrp/TotalAmt011263
IRS990/OtherExpensesGrp/TotalAmt110559
IRS990/OtherExpensesGrp/TotalAmt28818
IRS990/OtherExpensesGrp/TotalAmt33794
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05301
IRS990/OtherRevenueTotalAmt05301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077817
IRS990/OtherSalariesAndWagesGrp/TotalAmt077817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08005
IRS990/PayrollTaxesGrp/TotalAmt08005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN ROSSBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LATE FINES
IRS990/ProgramServiceRevenueGrp/Desc1MONMOUTH CNTY PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088838
IRS990/PYOtherRevenueAmt01445
IRS990/PYProgramServiceRevenueAmt06842
IRS990/PYRevenuesLessExpensesAmt0-31630
IRS990/PYSalariesCompEmpBnftPaidAmt083546
IRS990/PYTotalExpensesAmt0172384
IRS990/PYTotalRevenueAmt0140754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857137
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059712
IRS990ScheduleA/InvestmentIncomeCYPct00.06250
IRS990ScheduleA/InvestmentIncomePYPct00.06320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06826
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,304
Liabilities
$0
Net assets
$694,304
Revenue
$299,112
Expenses
$175,557
Net income
$123,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.21$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.14