Civic Intelligence

Tinton Falls Public Library Association

990EZ • Fiscal year 2018 • EIN 21-0735960

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

664 Tinton AveTinton Falls, NJ 07724

(732) 542-3110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$122,787

Down $490 (-0.4%) from 2017

Net Assets

Down

$121,687

Down $1,015 (-0.8%) from 2017

Liabilities

Up

$1,100

Up $525 (+91%) from 2017

Revenue

Down

$10,401

Down $134,322 (-93%) from 2017

Expenses

Down

$11,416

Down $132,893 (-92%) from 2017

Net Income

Down

-$1,015

Down $1,429 (-345%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $131,324Liabilities 2011: $3,590Net Assets 2011: $127,7342011Assets 2012: $144,027Liabilities 2012: $2,700Net Assets 2012: $141,3272012Assets 2013: $155,307Liabilities 2013: $2,714Net Assets 2013: $152,5932013Assets 2014: $170,027Liabilities 2014: $3,800Net Assets 2014: $166,2272014Assets 2015: $120,775Liabilities 2015: $6,063Net Assets 2015: $114,7122015Assets 2016: $127,638Liabilities 2016: $5,3502016Assets 2017: $123,277Liabilities 2017: $575Net Assets 2017: $122,7022017Assets 2018: $122,787Liabilities 2018: $1,100Net Assets 2018: $121,6872018Assets 2019: $146,886Net Assets 2019: $146,8862019Assets 2020: $148,672Net Assets 2020: $148,6722020Assets 2021: $160,262Net Assets 2021: $160,2622021Assets 2022: $109,177Liabilities 2022: $1,230Net Assets 2022: $107,9472022Assets 2023: $129,798Net Assets 2023: $129,7982023Assets 2024: $315,905Liabilities 2024: $0Net Assets 2024: $315,9052024

Highlighted filing

2018

Assets$122,787
Liabilities$1,100
Net Assets$121,687

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $165,449Expenses 2011: $167,035Net Income 2011: -$1,5862011Revenue 2012: $166,849Expenses 2012: $153,256Net Income 2012: $13,5932012Revenue 2013: $169,665Expenses 2013: $158,399Net Income 2013: $11,2662013Revenue 2014: $175,562Expenses 2014: $163,527Net Income 2014: $12,0352014Revenue 2015: $182,638Expenses 2015: $177,153Net Income 2015: $5,4852015Revenue 2016: $186,072Expenses 2016: $178,496Net Income 2016: $7,5762016Revenue 2017: $144,723Expenses 2017: $144,309Net Income 2017: $4142017Revenue 2018: $10,401Expenses 2018: $11,416Net Income 2018: -$1,0152018Revenue 2019: $34,082Expenses 2019: $8,858Net Income 2019: $25,2242019Revenue 2020: $15,371Expenses 2020: $13,585Net Income 2020: $1,7862020Revenue 2021: $16,769Expenses 2021: $5,179Net Income 2021: $11,5902021Revenue 2022: $26,073Expenses 2022: $78,388Net Income 2022: -$52,3152022Revenue 2023: $27,004Expenses 2023: $5,153Net Income 2023: $21,8512023Revenue 2024: $234,289Expenses 2024: $48,182Net Income 2024: $186,1072024

Highlighted filing

2018

Revenue$10,401
Expenses$11,416
Net Income-$1,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$10,401
Mission and Program Overview

Mission

To provide library services to the residents of tinton falls, nj

To provide library services to the residents of tinton falls, nj.

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF TINTON FALLS, NJ.-$11,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY KOCHMANPresidentPT$0--
BRIAN PERRYVice Preside-$0--
NANCY UDDINTreasurerPT$0--
SANDRA GOULDRecording Se-$0--
PAM SCHAIBLECorrespondin-$0--
Filing and Contact Details

Filer

Filer Name
Tinton Falls Public Library
EIN
21-0735960
Phone
7325423110
Address
664 TINTON AVE, TINTON FALLS, NJ 07724

Signing Officer

Name
Nancy Uddin
Title
Treasurer
Phone
7325423110
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Fallon & Larsen Llp
Address
1390 STATE ROUTE 36 STE 102, HAZLET, NJ 07730
Preparer
Marianne Caradonio
Phone
7328882070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 778 storybook walk experience 86 miscellaneous 473 internet expense 2,231 total 3,568

Form 990-ez, Part II, Line 24

Inventories for sale or use 252 252 prepaid insurance 867 603 prepaid credit card 10 10 total 1,129 865

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 550 1,100 prepaid assoc fees 25 0

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY UDDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08484592574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 JUMPING BROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TINTON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122787
IRS990EZ/FundraisingGrossIncomeAmt0341
IRS990EZ/GrossReceiptsAmt010401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121687
IRS990EZ/OccupancyRentUtltsAndMaintAmt07298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY KOCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY UDDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM SCHAIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0865
IRS990EZ/OtherExpensesTotalAmt03568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF TINTON FALLS, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF TINTON FALLS, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0341
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011416
IRS990EZ/TotalProgramServiceExpensesAmt011416
IRS990EZ/TotalRevenueAmt010401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt037734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0685713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0104969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0142649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0141966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0133786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0523370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685713
IRS990ScheduleA/TotalSupportAmt0689959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 778 STORYBOOK WALK EXPERIENCE 86 MISCELLANEOUS 473 INTERNET EXPENSE 2,231 TOTAL 3,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 252 252 PREPAID INSURANCE 867 603 PREPAID CREDIT CARD 10 10 TOTAL 1,129 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 550 1,100 PREPAID ASSOC FEES 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY UDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325423110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINTON FALLS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TINT
ReturnHeader/Filer/EIN0210735960
ReturnHeader/Filer/PhoneNum07325423110
ReturnHeader/Filer/USAddress/AddressLine1Txt0664 TINTON AVE
ReturnHeader/Filer/USAddress/CityNm0TINTON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222981982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLON & LARSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 STATE ROUTE 36 STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07328882070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE CARADONIO
ReturnHeader/ReturnTs02019-05-09T18:46:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.34$0.48$1.86
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.27$0.05$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.26$0.78$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.17$0.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.15$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.34$0.09$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.45$1.44$0.00
2016Summary only. Only limited summary data is available for this year.$1.28$0.05$1.86$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.83$1.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$1.76$1.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$1.70$1.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$1.67$1.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.28$1.65$1.67$0.02