Civic Intelligence

Riverside Public Library Association

990EZ • Fiscal year 2016 • EIN 22-1865218

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
10 Zurbrugg WayRiverside, NJ 08075

(856) 461-6922

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$186,398

Down $11,709 (-5.9%) from 2015

Net Assets

Down

$186,398

Down $11,709 (-5.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$49,234

Down $5,986 (-11%) from 2015

Expenses

Down

$60,943

Down $13,788 (-18%) from 2015

Net Income

Up

-$11,709

Up $7,802 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $75,254Liabilities 2011: $8662011Assets 2012: $233,427Liabilities 2012: $913Net Assets 2012: $232,5142012Assets 2013: $217,965Liabilities 2013: $1,0332013Assets 2014: $217,618Net Assets 2014: $217,6182014Assets 2015: $198,107Net Assets 2015: $198,1072015Assets 2016: $186,398Liabilities 2016: $0Net Assets 2016: $186,3982016Assets 2017: $188,482Liabilities 2017: $0Net Assets 2017: $188,4822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$8,0512018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $11,1372019Assets 2020: $195,882Liabilities 2020: $0Net Assets 2020: $195,8822020Assets 2021: $182,808Liabilities 2021: $0Net Assets 2021: $182,8092021Assets 2022: $173,146Liabilities 2022: $0Net Assets 2022: $173,1462022Assets 2023: $154,355Liabilities 2023: $0Net Assets 2023: $154,3552023Assets 2024: $162,703Liabilities 2024: $0Net Assets 2024: $162,7032024

Highlighted filing

2016

Assets$186,398
Liabilities$0
Net Assets$186,398
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,948Expenses 2011: $64,544Net Income 2011: -$5962011Revenue 2012: $229,012Expenses 2012: $70,886Net Income 2012: $158,1262012Revenue 2013: $73,518Expenses 2013: $89,100Net Income 2013: -$15,5822013Revenue 2014: $73,623Expenses 2014: $72,937Net Income 2014: $6862014Revenue 2015: $55,220Expenses 2015: $74,731Net Income 2015: -$19,5112015Revenue 2016: $49,234Expenses 2016: $60,943Net Income 2016: -$11,7092016Revenue 2017: $56,808Expenses 2017: $54,724Net Income 2017: $2,0842017Revenue 2018: $67,222Expenses 2018: $75,273Net Income 2018: -$8,0512018Revenue 2019: $64,324Expenses 2019: $53,187Net Income 2019: $11,1372019Revenue 2020: $59,179Expenses 2020: $54,865Net Income 2020: $4,3142020Revenue 2021: $55,196Expenses 2021: $68,269Net Income 2021: -$13,0732021Revenue 2022: $74,804Expenses 2022: $84,466Net Income 2022: -$9,6622022Revenue 2023: $54,665Expenses 2023: $73,456Net Income 2023: -$18,7912023Revenue 2024: $61,129Expenses 2024: $52,781Net Income 2024: $8,3482024

Highlighted filing

2016

Revenue$49,234
Expenses$60,943
Net Income-$11,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$49,234
Mission and Program Overview

Mission

Operation of librabry facility

Operation of library facility

Program Services

DescriptionGrantsExpenses
LIBRARY OPERATION-$60,943
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SCHULINPresidentPT$0--
JOAN GOULDTreasurerPT$0--
BRITTANY BEATTYSecretaryPT$0--
RICHARD HORTONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Riverside Public Library Association
EIN
22-1865218
In Care Of
% JULIE SCHULIN
Phone
8564616922
Address
10 ZURBRUGG WAY, RIVERSIDE, NJ 08075

Signing Officer

Name
Julie Schulin
Title
President
Phone
8564616922
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
B&b Tax & Payroll Services
Address
83 WATSON DR, MOUNT LAUREL, NJ 08054
Preparer
Shammi Bhatia
Phone
6096358088
Supplemental Narrative

Additional Explanations

Part I Line 8

“$18545.00”

Line 8

“RENTAL INCOME $18,545”

Line 16

“OTHER EXPENSES:”

Line 16

“Accouting & payroll services $650”

Line 16

“AUDIO VISUAL $ 1600”

Line 16

“IMPROVEMENTS $2000”

Line 16

“TELEPHONE $716”

Line 16

“INSURANCE $5500”

Line 16

“Books & periodicals $2922”

Line 16

“COMPUTER EXPENSE $175”

Line 16

“MISC $170”

Line 16

“1099 MISC $4850”

Raw XML Appendix174 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08564616922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ZURBRUGG WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148106
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IRS990EZ/CntrctRcvdGreaterThan100KCnt01
IRS990EZ/ContributionsGiftsGrantsEtcAmt03517
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrossReceiptsAmt049234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt050001
IRS990EZ/LandAndBuildingsGrp/EOYAmt050001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186398
IRS990EZ/OccupancyRentUtltsAndMaintAmt017469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SCHULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013733
IRS990EZ/OtherRevenueTotalAmt018545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LIBRARY FACILITY
IRS990EZ/PrintingPublicationsPostageAmt01772
IRS990EZ/ProgramServiceRevenueAmt027111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027969
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060943
IRS990EZ/TotalProgramServiceExpensesAmt060943
IRS990EZ/TotalRevenueAmt049234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42714
IRS990ScheduleA/PublicSupportPY170Pct00.46776
IRS990ScheduleA/PublicSupportTotal170Amt088408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088408
IRS990ScheduleA/TotalSupportAmt0206978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$18545.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME $18,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUTING & PAYROLL SERVICES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIO VISUAL $ 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPROVEMENTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & PERIODICALS $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111099 MISC $4850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564616922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0221865218
ReturnHeader/Filer/InCareOfNm0% JULIE SCHULIN
ReturnHeader/Filer/PhoneNum08564616922
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ZURBRUGG WAY
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0312A00BA3E40ADFFD8E673838ECEA55093E45CCB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.33.211.14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810896556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&B TAX & PAYROLL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 WATSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum06096358088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAMMI BHATIA
ReturnHeader/ReturnTs02017-05-15T18:34:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,398
Liabilities
$0
Net assets
$186,398
Revenue
$49,234
Expenses
$60,943
Net income
-$11,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.61$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.55$0.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.75$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.55$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.67$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.49$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.74$0.73$0.01
2013Summary only. Only limited summary data is available for this year.$2.18$0.01$0.74$0.89$0.16
2012Summary only. Only limited summary data is available for this year.$2.33$0.01$2.33$2.29$0.71$1.58
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.64$0.65$0.01