Civic Intelligence

The Duryea-Navesink Library

EIN 21-6000911 • 501(c)3 • Atlantic Highlands, NJ

Profile

To provide free reading materials necessary to establish and maintain a referance library, public reading room and to provide entertainment and social literacy, artistic & educational assistance to our residents

149 Monmouth AvenueAtlantic Highlands, NJ 07716

thenavesinklibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

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

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

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.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$630,402

Up $13,346 (+2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$630,402

Up $13,346 (+2.2%) from 2023

Revenue

Down

$92,803

Down $85,884 (-48%) from 2023

Expenses

Up

$79,403

Up $21,494 (+37%) from 2023

Net Income

Down

$13,400

Down $107,378 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2008: $574,604Liabilities 2008: $0Net Assets 2008: $574,6042008Assets 2009: $568,276Liabilities 2009: $0Net Assets 2009: $568,2762009Assets 2010: $575,917Liabilities 2010: $0Net Assets 2010: $575,9172010Assets 2011: $568,388Liabilities 2011: $0Net Assets 2011: $568,3882011Assets 2012: $572,312Liabilities 2012: $0Net Assets 2012: $572,3122012Assets 2013: $539,114Liabilities 2013: $0Net Assets 2013: $539,1142013Assets 2014: $535,509Liabilities 2014: $0Net Assets 2014: $535,5092014Assets 2015: $527,534Liabilities 2015: $0Net Assets 2015: $527,5342015Assets 2016: $517,474Liabilities 2016: $0Net Assets 2016: $517,4742016Assets 2017: $498,303Liabilities 2017: $0Net Assets 2017: $498,3032017Assets 2018: $496,053Liabilities 2018: $0Net Assets 2018: $496,0532018Assets 2019: $470,896Liabilities 2019: $0Net Assets 2019: $470,8962019Assets 2020: $467,285Liabilities 2020: $0Net Assets 2020: $467,2852020Assets 2023: $617,056Liabilities 2023: $0Net Assets 2023: $617,0562023Assets 2024: $630,402Liabilities 2024: $0Net Assets 2024: $630,4022024

Highlighted filing

2024

Assets$630,402
Liabilities$0
Net Assets$630,402

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2008: $23,971Expenses 2008: $33,015Net Income 2008: -$9,0442008Revenue 2009: $22,687Expenses 2009: $26,882Net Income 2009: -$4,1952009Revenue 2010: $21,142Expenses 2010: $22,298Net Income 2010: -$1,1562010Revenue 2011: $17,296Expenses 2011: $23,970Net Income 2011: -$6,6742011Revenue 2012: $13,200Expenses 2012: $18,596Net Income 2012: -$5,3962012Revenue 2013: $15,723Expenses 2013: $17,955Net Income 2013: -$2,2322013Revenue 2014: $5,831Expenses 2014: $9,436Net Income 2014: -$3,6052014Revenue 2015: $0Expenses 2015: $7,975Net Income 2015: -$7,9752015Revenue 2016: $0Expenses 2016: $10,060Net Income 2016: -$10,0602016Revenue 2017: $0Expenses 2017: $19,171Net Income 2017: -$19,1712017Revenue 2018: $0Expenses 2018: $2,250Net Income 2018: -$2,2502018Revenue 2019: $0Expenses 2019: $10,562Net Income 2019: -$10,5622019Revenue 2020: $0Expenses 2020: $3,611Net Income 2020: -$3,6112020Revenue 2023: $178,687Expenses 2023: $57,909Net Income 2023: $120,7782023Revenue 2024: $92,803Expenses 2024: $79,403Net Income 2024: $13,4002024

Highlighted filing

2024

Revenue$92,803
Expenses$79,403
Net Income$13,400

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.93$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.79$0.58$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.00$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.00$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.13$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.17$0.24$0.07
2010Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.21$0.22$0.01
2009Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.23$0.27$0.04
2008Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.24$0.33$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$92,803
Mission and Program Overview

Mission

To provide free reading material and to establish and maintain a reference library and a public reading room and otherwise provide entertainment and social, literacy, artistic and educational advantages to all members

To provide a social, literary, artistic and educational meeting place for the residents in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,276$532,428▼ $1,848
Savings and Temporary Cash Investments$66,762$91,696▲ $24,934
Cash and Non-Interest-Bearing Accounts$16,018$6,278▼ $9,740
Total Assets$617,056$630,402▲ $13,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,056$630,402▲ $13,346
Total Net Assets Fund Balance$617,056$630,402▲ $13,346
Total Liabilities and Net Assets / Fund Balance$617,056$630,402▲ $13,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,037$11,233-
Land$457,391--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric DowellPresident
Carrie ErcolinoSecretary
Jeffrey WarshauerTreasurer
Jon Crawford-phillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,030
Program Service Revenue
$47,968
Investment Income
$4,295
Other Revenue
$31,510
All Other Contributions
$9,030
Change in Net Assets
$13,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,119--$37,119
Occupancy$7,508$7,511-$15,019
Depreciation Depletion$9,327--$9,327
Insurance$8,774--$8,774
Information Technology$3,384--$3,384
Office Expenses-$2,535-$2,535
Advertising$2,015--$2,015
Fees for Services Accounting$1,230--$1,230
Total Functional Expenses$69,357$10,046$0$79,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Duryea-navesink Library
EIN
21-6000911
Phone
7322911120
Address
149 MONMOUTH AVENUE, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Jeffrey Warshauer
Title
Treasurer
Phone
7322911120
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Dowell
Formed
1914
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas J Veth CPA Pc
Address
107 MEMORIAL PARKWAY ROUTE 36 EAST, ATLANTIC HIGHLANDS, NJ 07716
Preparer
Thomas J Veth CPA
Phone
7322911800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide free reading materials necessary to establish and maintain a referance library, public reading room and to provide entertainment and social literacy, artistic & educational assistance to our residents

Form 990, Part IX, Line 11G

Program service expenses 14,003 0 0 rental space cleanining exp 7,200 0 0 event expenses 15,916 0 0 total 37,119 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 4,603 unrealized losses -4,657 total -54

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES 14,003 0 0 RENTAL SPACE CLEANINING EXP 7,200 0 0 EVENT EXPENSES 15,916 0 0 TOTAL 37,119 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,603 UNREALIZED LOSSES -4,657 TOTAL -54
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630402
IRS990/TotalOtherProgSrvcExpenseAmt069357
IRS990/TotalProgramServiceExpensesAmt069357
IRS990/TotalProgramServiceRevenueAmt047968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0THENAVESINKLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WARSHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322911120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DURYEA-NAVESINK LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURY
ReturnHeader/Filer/EIN0216000911
ReturnHeader/Filer/PhoneNum07322911120
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 MONMOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007716
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0600000713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J VETH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 MEMORIAL PARKWAY ROUTE 36 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007716
ReturnHeader/PreparerPersonGrp/PhoneNum07322911800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J VETH CPA
ReturnHeader/ReturnTs02025-06-02T13:10:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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