Civic Intelligence

New Jersey Library Trustee Association

990EZ • Fiscal year 2012 • EIN 22-1861559

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

PO Box 150508607-1505
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$70,293

Down $22,993 (-25%) from 2011

Net Assets

Down

$70,293

Down $22,993 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$32,356

Down $1,407 (-4.2%) from 2011

Expenses

Up

$55,349

Up $32,629 (+144%) from 2011

Net Income

Down

-$22,993

Down $34,036 (-308%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,243Liabilities 2010: $0Net Assets 2010: $82,2432010Assets 2011: $93,286Liabilities 2011: $0Net Assets 2011: $93,2862011Assets 2012: $70,293Liabilities 2012: $0Net Assets 2012: $70,2932012Assets 2013: $75,592Liabilities 2013: $02013Assets 2014: $81,438Liabilities 2014: $0Net Assets 2014: $81,4382014Assets 2015: $89,793Liabilities 2015: $0Net Assets 2015: $89,7932015Assets 2016: $93,907Liabilities 2016: $0Net Assets 2016: $93,9072016Assets 2017: $86,506Liabilities 2017: $0Net Assets 2017: $86,5062017Assets 2018: $95,396Liabilities 2018: $0Net Assets 2018: $95,3962018Assets 2019: $92,146Liabilities 2019: $0Net Assets 2019: $92,1462019Assets 2020: $92,542Liabilities 2020: $0Net Assets 2020: $92,5422020Assets 2021: $81,058Liabilities 2021: $0Net Assets 2021: $81,0582021Assets 2022: $76,299Liabilities 2022: $0Net Assets 2022: $76,2992022Assets 2023: $83,195Liabilities 2023: $0Net Assets 2023: $83,1952023Assets 2024: $86,092Liabilities 2024: $0Net Assets 2024: $86,0922024

Highlighted filing

2012

Assets$70,293
Liabilities$0
Net Assets$70,293

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $35,330Expenses 2010: $25,392Net Income 2010: $9,9382010Revenue 2011: $33,763Expenses 2011: $22,720Net Income 2011: $11,0432011Revenue 2012: $32,356Expenses 2012: $55,349Net Income 2012: -$22,9932012Revenue 2013: $35,667Expenses 2013: $30,368Net Income 2013: $5,2992013Revenue 2014: $34,635Expenses 2014: $28,789Net Income 2014: $5,8462014Revenue 2015: $33,570Expenses 2015: $25,215Net Income 2015: $8,3552015Revenue 2016: $34,050Expenses 2016: $29,936Net Income 2016: $4,1142016Revenue 2017: $34,303Expenses 2017: $41,704Net Income 2017: -$7,4012017Revenue 2018: $32,794Expenses 2018: $23,904Net Income 2018: $8,8902018Revenue 2019: $30,271Expenses 2019: $33,521Net Income 2019: -$3,2502019Revenue 2020: $31,213Expenses 2020: $30,817Net Income 2020: $3962020Revenue 2021: $33,155Expenses 2021: $44,639Net Income 2021: -$11,4842021Revenue 2022: $33,718Expenses 2022: $38,477Net Income 2022: -$4,7592022Revenue 2023: $36,210Expenses 2023: $29,314Net Income 2023: $6,8962023Revenue 2024: $34,772Expenses 2024: $31,875Net Income 2024: $2,8972024

Highlighted filing

2012

Revenue$32,356
Expenses$55,349
Net Income-$22,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The new jersey library trustee association is a statewide organization of over 1,500 members dedicated to the education of library trustees.

Filing and Contact Details

Filer

EIN
22-1861559
Raw XML Appendix221 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CostOfGoodsSold030
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-22993
IRS990EZ/FeesAndOthPymtToIndContractors012851
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IRS990EZ/MembershipDues031440
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ART CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN FONTES JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARMINE BORZELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AL ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MILLARD WILKINSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BENJAMIN BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICK PAVLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENIS SANDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELAINE KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DELEGATE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NEW JERSEY LIBRARY TRUSTEE ASSOCIATION IS A STATEWIDE ORGANIZATION OF OVER 1,500 MEMBERS DEDICATED TO THE EDUCATION OF LIBRARY TRUSTEES.
IRS990EZ/PrintingPublicationsPostage01535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPLEMENTATION AND DEVELOPMENT OF A WEBSITE TO ACT AS THE PRIMARY METHOD OF PROVIDING UP TO DATE INFORMATION TO THE MEMBERS OF THE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRUSTEE NEWSLETTER PUBLISHED THREE TIMES A YEAR AND FURNISHED TO ALL MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030398
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13580
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 IRONWOOD TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0078342816
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERT ATKINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736278169
IRS990EZ/TotalAssets/BOY093286
IRS990EZ/TotalAssets/EOY070293
IRS990EZ/TotalExpenses055349
IRS990EZ/TotalProgramServiceExpenses033978
IRS990EZ/TotalRevenue032356
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NJLIBRARYTRUSTEES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01770
IRS990ScheduleA/GrossInvestmentIncome509/Total06517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02572
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01770
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06517
IRS990ScheduleA/InvestmentIncomePercentage00.03770
IRS990ScheduleA/PriorYearSupportPercentage00.96020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96230
IRS990ScheduleA/PublicSupportTotal5090166444
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033206
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031586
IRS990ScheduleA/Total509/Total0166444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032386
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033356
IRS990ScheduleA/TotalSupportTotal/Total0172961
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 916..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 30. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 30. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WEBSITE CREATION. AMOUNT: 30,398. DESCRIPTION: MISCELLANEOUS. AMOUNT: 156. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 2,268. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,969. DESCRIPTION: NEWSLETTERS. AMOUNT: 3,580. DESCRIPTION: BANK FEES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 40,466.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221861559
ReturnHeader/Filer/Name/BusinessNameLine10NEW JERSEY LIBRARY TRUSTEE ASSOCIATION
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09736278169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1505
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0086071505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0ALBERT ATKINSON
ReturnHeader/Officer/Phone09736278169
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0222217716
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10791 ROUTE 10 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0078691925
ReturnHeader/Preparer/Name0RONALD DEFILIPPIS CPA
ReturnHeader/Preparer/Phone09739277780
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T12:33:29-05:00

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.$86.1$0.00$86.1$34.8$31.9$2.90
2023Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$36.2$29.3$6.90
2022Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$33.7$38.5$4.76
2021Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$33.2$44.6$11.5
2020Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$31.2$30.8$0.40
2019Detailed filing. Detailed filing data is available for this year.$92.1$0.00$92.1$30.3$33.5$3.25
2018Detailed filing. Detailed filing data is available for this year.$95.4$0.00$95.4$32.8$23.9$8.89
2017Detailed filing. Detailed filing data is available for this year.$86.5$0.00$86.5$34.3$41.7$7.40
2016Detailed filing. Detailed filing data is available for this year.$93.9$0.00$93.9$34.1$29.9$4.11
2015Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$33.6$25.2$8.36
2014Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$34.6$28.8$5.85
2013Summary only. Only limited summary data is available for this year.$75.6$0.00$35.7$30.4$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$0.00$70.3$32.4$55.3$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$0.00$93.3$33.8$22.7$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$0.00$82.2$35.3$25.4$9.94