Civic Intelligence

Manasquan Public Library

990 • Fiscal year 2013 • EIN 21-0688779

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization ProfileN/A
55 Broad Street08736

(732) 223-1503

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$27,795

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$204,241

Down $8,949 (-4.2%) from 2012

Net Assets

Down

$204,241

Down $3,140 (-1.5%) from 2012

Liabilities

Down

$0

Down $5,809 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

$134,316

No earlier filing loaded for comparison.

Expenses

Down

$141,666

Down $26,124 (-16%) from 2012

Net Income

-$7,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,089Liabilities 2011: $2,779Net Assets 2011: $216,3102011Assets 2012: $213,190Liabilities 2012: $5,809Net Assets 2012: $207,3812012Assets 2013: $204,241Liabilities 2013: $0Net Assets 2013: $204,2412013Assets 2014: $212,727Liabilities 2014: $0Net Assets 2014: $212,7272014Assets 2015: $219,832Liabilities 2015: $0Net Assets 2015: $219,8322015Assets 2016: $220,711Liabilities 2016: $1,408Net Assets 2016: $219,3032016Assets 2017: $231,363Liabilities 2017: $1,408Net Assets 2017: $229,9552017Assets 2018: $249,429Liabilities 2018: $0Net Assets 2018: $249,4292018Assets 2019: $254,806Liabilities 2019: $0Net Assets 2019: $254,8062019Assets 2020: $271,028Liabilities 2020: $0Net Assets 2020: $271,0282020Assets 2021: $278,743Liabilities 2021: $0Net Assets 2021: $278,7432021Assets 2022: $298,631Liabilities 2022: $0Net Assets 2022: $298,6312022Assets 2023: $329,864Liabilities 2023: $0Net Assets 2023: $329,8642023

Highlighted filing

2013

Assets$204,241
Liabilities$0
Net Assets$204,241
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $161,0292011Expenses 2012: $167,7902012Revenue 2013: $134,316Expenses 2013: $141,666Net Income 2013: -$7,3502013Revenue 2014: $137,139Expenses 2014: $129,431Net Income 2014: $7,7082014Revenue 2015: $136,988Expenses 2015: $129,882Net Income 2015: $7,1062015Revenue 2016: $133,773Expenses 2016: $130,434Net Income 2016: $3,3392016Revenue 2017: $140,105Expenses 2017: $128,750Net Income 2017: $11,3552017Revenue 2018: $150,838Expenses 2018: $132,754Net Income 2018: $18,0842018Revenue 2019: $144,118Expenses 2019: $140,299Net Income 2019: $3,8192019Revenue 2020: $143,356Expenses 2020: $126,132Net Income 2020: $17,2242020Revenue 2021: $141,244Expenses 2021: $134,434Net Income 2021: $6,8102021Revenue 2022: $148,115Expenses 2022: $129,094Net Income 2022: $19,0212022Revenue 2023: $156,090Expenses 2023: $133,974Net Income 2023: $22,1162023

Highlighted filing

2013

Revenue$134,316
Expenses$141,666
Net Income-$7,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$134,316
Mission and Program Overview

Mission

Provide library services to the

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,876$183,455▼ $8,421
Land, Buildings, and Equipment, Net$21,314$20,786▼ $528
Total Assets$213,190$204,241▼ $8,949
Liabilities
Accounts Payable and Accrued Expenses$5,809--
Total Liabilities$5,809$0▼ $5,809
Net Assets / Fund Balance
Unrestricted Net Assets$191,876$183,455▼ $8,421
Temporarily Rstr Net Assets$15,505$20,786▲ $5,281
Total Net Assets Fund Balance$207,381$204,241▼ $3,140
Total Liabilities and Net Assets / Fund Balance$213,190$204,241▼ $8,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,786$300,814-
Land$1,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol MennieDirectorPT$27,795$27,795

Board Members and Trustees

NameTitle
Ann CapelliPresident
George McglaughlinVice President
Dotty GerlachTrustee
Eileen MccabeTrustee
Janice GaswindTrustee
Len BardsleyTrustee
Lorraine ProvostTrustee
Marianne KerriganTrustee
Nancy CorcoranTrustee
Ray BloetjesTrustee
Dawn BurkeSecretary
Renee CaullettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,191
Program Service Revenue
$6,098
Investment Income
$1,027
Other Revenue
$0
All Other Contributions
$945
Change in Net Assets
$-7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,916
Other Expenses$51,750
Total Fundraising Expense$1,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,355$0$0$82,355
Occupancy$13,835$0$0$13,835
Insurance$10,390$0$0$10,390
Payroll Taxes$7,561$0$0$7,561
Other Expenses$0$0$1,933$1,933
Fees for Services Accounting$1,467$0$0$1,467
Office Expenses$886$0$0$886
All Other Expenses$0$580$0$580
Depreciation Depletion$0$528$0$528
Total Functional Expenses$138,625$1,108$1,933$141,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
21-0688779
Phone
7322231503

Signing Officer

Name
Renee Caullett
Title
Treasurer
Phone
7322231503
Signed
2014-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Caullett
Formed
1915
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
4

Preparer

Preparer
Kathleen Bentivegna
Phone
9736277943
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are available for review”

Pt XI

“The difference of $ 4210 is as follows: depreciation of”

Pt X

“528 and unreconciliable difference of 3682”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,241
Liabilities
$0
Net assets
$204,241
Revenue
$134,316
Expenses
$141,666
Net income
-$7,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$1.56$1.34$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.48$1.29$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.41$1.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.43$1.26$0.17
2019Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.44$1.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.51$1.33$0.18
2017Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.40$1.29$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$1.34$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.37$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.37$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.34$1.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.07$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$1.61