Civic Intelligence

Manasquan Public Library

990 • Fiscal year 2017 • EIN 21-0688779

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileMANASQUAN.LIB.NJ.US
55 Broad StreetManasquan, NJ 08736

(908) 902-9055

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$30,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$231,363

Flat from 2017

Net Assets

Flat

$229,955

Flat from 2017

Liabilities

Flat

$1,408

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Flat

$140,105

Flat from 2017

Expenses

Flat

$128,750

Flat from 2017

Net Income

Flat

$11,355

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2017

Assets$231,363
Liabilities$1,408
Net Assets$229,955
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2017

Revenue$140,105
Expenses$128,750
Net Income$11,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$140,105
Mission and Program Overview

Mission

Provide library services to the

Provide library service to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,857$212,509▲ $10,652
Land, Buildings, and Equipment, Net$18,854$18,854→ $0
Total Assets$220,711$231,363▲ $10,652
Liabilities
Accounts Payable and Accrued Expenses$1,408$1,408→ $0
Total Liabilities$1,408$1,408→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,303$229,955▲ $10,652
Total Net Assets Fund Balance$219,303$229,955▲ $10,652
Total Liabilities and Net Assets / Fund Balance$220,711$231,363▲ $10,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$25,000-
Equipment$18,854$2,746-
Leasehold Improvements-$275,000-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MennieDirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Renee CaullettPast President and Treasurer
Dawn BurkePresident Effective 4118
George McglaughlnVice President
Ann Swanson CapelliTrustee
Dotti GerlachTrustee
Janice GaswindTrustee
Len BeardsleyTrustee
Lorraine ProvostTrustee
Marianne KerriganTrustee
Ray BloetjesTrustee
Eileen MccabeRecording Secretary Effectiv
John BurkeTreasurer Effective 412018
Revenue and Support

Revenue Composition

Contributions and Grants
$132,352
Program Service Revenue
$6,650
Investment Income
$1,103
Other Revenue
$0
All Other Contributions
$8,908
Change in Net Assets
$11,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,532
Other Expenses$49,218
Total Fundraising Expense$4,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,067--$73,067
Occupancy$19,243--$19,243
Insurance$11,364--$11,364
Office Expenses$3,386-$4,731$8,117
Payroll Taxes$6,465--$6,465
Depreciation Depletion$1,129--$1,129
Fees for Services Accounting$500--$500
Other Expenses$315--$315
Advertising$104--$104
Total Functional Expenses$124,019$0$4,731$128,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Part vi line 11b - copy is available for inspection at the librarypart vi line 15b - comparability data was used to determine salary of key employee”

Other officer or key employee compensation Part VI line 15B

“Part vi line 15b - comparability data was used to determine salary of key employee”

Governing documents etc available to public Part VI line 19

“Part vi line 19 - form 990 if available for inspection at the library”

Filing and Contact Details

Filer

Filer Name
Manasquan Public Library
EIN
21-0688779
Address
55 BROAD STREET, MANASQUAN, NJ 08736

Signing Officer

Name
John Burke
Title
Treasurer
Phone
7322231503
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Burke
Formed
1915
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
4

Preparer

Firm
Mark S Bentivegna CPA
Address
65 Pennsylvania Avenue, Waretown, NJ 08758
Preparer
Mark S Bentivegna
Phone
6096936650
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNRECONCILED DIFFERENCES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY MATERIALS AND OTHER EXPENSES NECESSARY TO OPERATE THE LIBRARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029925
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO OCCUPANCY OF BUILDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt043304
IRS990/PYProgramServiceRevenueAmt06410
IRS990/PYRevenuesLessExpensesAmt03339
IRS990/PYSalariesCompEmpBnftPaidAmt087130
IRS990/PYTotalExpensesAmt0130434
IRS990/PYTotalRevenueAmt0133773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0507686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507686
IRS990ScheduleA/TotalSupportAmt0511450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11B - COPY IS AVAILABLE FOR INSPECTION AT THE LIBRARYPART VI LINE 15B - COMPARABILITY DATA WAS USED TO DETERMINE SALARY OF KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 15B - COMPARABILITY DATA WAS USED TO DETERMINE SALARY OF KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19 - FORM 990 IF AVAILABLE FOR INSPECTION AT THE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRECONCILED DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220711
IRS990/TotalAssetsEOYAmt0231363
IRS990/TotalAssetsGrp/BOYAmt0220711
IRS990/TotalAssetsGrp/EOYAmt0231363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132352
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128750
IRS990/TotalGrossUBIAmt01103
IRS990/TotalLiabilitiesBOYAmt01408
IRS990/TotalLiabilitiesEOYAmt01408
IRS990/TotalLiabilitiesGrp/BOYAmt01408
IRS990/TotalLiabilitiesGrp/EOYAmt01408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124019
IRS990/TotalProgramServiceRevenueAmt06650
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01103
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229955
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MANASQUAN.LIB.NJ.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322231503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,363
Liabilities
$1,408
Net assets
$229,955
Revenue
$140,105
Expenses
$128,750
Net income
$11,355
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
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.40$1.29$0.11
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