Civic Intelligence

The Duryea-Navesink Library Association Inc

990 • Fiscal year 2017 • EIN 21-6000911

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileTHENAVESINKLIBRARY.ORG
149 Monmouth AvenueAtlantic Highlands, NJ 07716

(732) 766-0926

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$498,303

Down $19,171 (-3.7%) from 2016

Net Assets

Down

$498,303

Down $19,171 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$19,171

Up $9,111 (+91%) from 2016

Net Income

Down

-$19,171

Down $9,111 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$498,303
Liabilities$0
Net Assets$498,303
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$19,171
Net Income-$19,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$0
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 free reading material and to establish and maintain a reference library and a public reading room and otherwise provide entertainment and social, literacy, artistic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,391$457,391→ $0
Cash and Non-Interest-Bearing Accounts$60,083$40,912▼ $19,171
Total Assets$517,474$498,303▼ $19,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$517,474$498,303▼ $19,171
Total Net Assets Fund Balance$517,474$498,303▼ $19,171
Total Liabilities and Net Assets / Fund Balance$517,474$498,303▼ $19,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,391-$457,391
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Paul RenickExecutive Di
Audrey SheehanSecretary
Kelly CibrianTreasurer
Robert KernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,171
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
Occupancy$18,565--$18,565
Office Expenses-$391-$391
Other Expenses-$215-$215
Total Functional Expenses$18,565$606$0$19,171
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul RenickPresidentFor Repair WorkNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Organization reviews form 990 prior to its filing”

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
Address
149 MONMOUTH AVENUE, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Paul Renick
Title
Executive Director
Signed
2018-10-14

Organization Details

Principal Officer
Paul Renick
Formed
1914
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Raw XML Appendix264 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517474
IRS990/NetAssetsOrFundBalancesEOYAmt0498303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018565
IRS990/OccupancyGrp/TotalAmt018565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/TotalAmt0391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/TotalAmt0215
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL RENICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010060
IRS990/PYRevenuesLessExpensesAmt0-10060
IRS990/PYTotalExpensesAmt010060
IRS990/ReconcilationRevenueExpnssAmt0-19171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02523
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IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0457391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457391
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL RENICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RENICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DURYEA-NAVESINK LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURY
ReturnHeader/Filer/EIN0216000911
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 MONMOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC HIGHLANDS
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463182664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDA & GOLDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206 220 MONMOUTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325314100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02018-11-14T13:51:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,303
Liabilities
$0
Net assets
$498,303
Revenue
$0
Expenses
$19,171
Net income
-$19,171
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