Civic Intelligence

Riverside Public Library Association

990EZ • Fiscal year 2017 • EIN 22-1865218

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

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

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$188,482

Up $2,084 (+1.1%) from 2016

Net Assets

Up

$188,482

Up $2,084 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$56,808

Up $7,574 (+15%) from 2016

Expenses

Down

$54,724

Down $6,219 (-10%) from 2016

Net Income

Up

$2,084

Up $13,793 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$188,482
Liabilities$0
Net Assets$188,482
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$56,808
Expenses$54,724
Net Income$2,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$56,808
Mission and Program Overview

Mission

Operation of librabry facility

Operation of public library

Program Services

DescriptionGrantsExpenses
LIBRARY OPERATION-$54,724
Compensation and Service Providers
Top Officer Pay84th 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
2018-05-14
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

“$25675.00”

Part I Line 8

“$131.00”

Line 8

“RENTAL INCOME $25806”

Line 16

“OTHER EXPENSES:”

Line 16

“AUDIO VISUAL $1166”

Line 16

“IMPROVEMENTS 41553”

Line 16

“TELEPHONE $1258”

Line 16

“ACTG. PAYROLL $1300”

Line 16

“INSURANCE $5365”

Line 16

“Computer & supplies $1097”

Line 16

“Books & periodicals $3854”

Line 16

“MISC $1012”

Raw XML Appendix172 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/BOYAmt0136397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03960
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IRS990EZ/ExcessOrDeficitForYearAmt02084
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188482
IRS990EZ/GrossReceiptsAmt056808
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt050001
IRS990EZ/LandAndBuildingsGrp/EOYAmt050001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188482
IRS990EZ/OccupancyRentUtltsAndMaintAmt013600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt016605
IRS990EZ/OtherRevenueTotalAmt025806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt027039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054724
IRS990EZ/TotalProgramServiceExpensesAmt054724
IRS990EZ/TotalRevenueAmt056808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41124
IRS990ScheduleA/PublicSupportPY170Pct00.42714
IRS990ScheduleA/PublicSupportTotal170Amt062466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062466
IRS990ScheduleA/TotalSupportAmt0151898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$25675.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$131.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME $25806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIO VISUAL $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPROVEMENTS 41553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTG. PAYROLL $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $5365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER & SUPPLIES $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS & PERIODICALS $3854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 8
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564616922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId08023CEE2D0CE1A628808AE83D17CE72EA748988E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08023CEE2D0CE1A628808AE83D17CE72EA748988E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022278320181344490709
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.150.162
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAMMI BHATIA
ReturnHeader/ReturnTs02018-05-14T17:02:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,482
Liabilities
$0
Net assets
$188,482
Revenue
$56,808
Expenses
$54,724
Net income
$2,084
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