Civic Intelligence

Mendham Township Library

990 • Fiscal year 2015 • EIN 22-1913016

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileN/A
PO Box 500Brookside, NJ 07926

(973) 543-4018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,905

Up $28,596 (+56%) from 2014

Net Assets

Up

$79,905

Up $28,596 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$412,797

Up $92,032 (+29%) from 2014

Expenses

Up

$384,201

Up $77,575 (+25%) from 2014

Net Income

Up

$28,596

Up $14,457 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $43,942Liabilities 2011: $3,939Net Assets 2011: $40,0032011Assets 2012: $33,992Liabilities 2012: $0Net Assets 2012: $33,9922012Assets 2013: $37,170Liabilities 2013: $0Net Assets 2013: $37,1702013Assets 2014: $51,309Liabilities 2014: $0Net Assets 2014: $51,3092014Assets 2015: $79,905Liabilities 2015: $0Net Assets 2015: $79,9052015Assets 2016: $80,795Liabilities 2016: $7,900Net Assets 2016: $72,8952016Assets 2017: $64,270Liabilities 2017: $0Net Assets 2017: $64,2702017Assets 2018: $71,695Liabilities 2018: $0Net Assets 2018: $71,6952018Assets 2019: $143,522Liabilities 2019: $0Net Assets 2019: $143,5222019Assets 2020: $166,213Liabilities 2020: $0Net Assets 2020: $166,2132020Assets 2021: $242,912Liabilities 2021: $0Net Assets 2021: $242,9122021Assets 2022: $275,458Liabilities 2022: $0Net Assets 2022: $275,4582022Assets 2023: $330,872Liabilities 2023: $0Net Assets 2023: $330,8722023Assets 2024: $399,062Liabilities 2024: $0Net Assets 2024: $399,0622024

Highlighted filing

2015

Assets$79,905
Liabilities$0
Net Assets$79,905
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $258,6032011Revenue 2012: $284,319Expenses 2012: $294,269Net Income 2012: -$9,9502012Revenue 2013: $290,767Expenses 2013: $287,589Net Income 2013: $3,1782013Revenue 2014: $320,765Expenses 2014: $306,626Net Income 2014: $14,1392014Revenue 2015: $412,797Expenses 2015: $384,201Net Income 2015: $28,5962015Revenue 2016: $398,215Expenses 2016: $398,511Net Income 2016: -$2962016Revenue 2017: $394,708Expenses 2017: $403,308Net Income 2017: -$8,6002017Revenue 2018: $412,079Expenses 2018: $413,334Net Income 2018: -$1,2552018Revenue 2019: $391,100Expenses 2019: $412,273Net Income 2019: -$21,1732019Revenue 2020: $363,015Expenses 2020: $433,324Net Income 2020: -$70,3092020Revenue 2021: $345,038Expenses 2021: $268,339Net Income 2021: $76,6992021Revenue 2022: $324,030Expenses 2022: $291,484Net Income 2022: $32,5462022Revenue 2023: $363,877Expenses 2023: $300,099Net Income 2023: $63,7782023Revenue 2024: $391,147Expenses 2024: $311,364Net Income 2024: $79,7832024

Highlighted filing

2015

Revenue$412,797
Expenses$384,201
Net Income$28,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$412,797
Mission and Program Overview

Mission

The mission of the mendham township library is to provide a vibrant and friendly community center that connects people of all ages with information, ideas and one another through professionally chosen resources and programs.

Mendham township library serves as the township library. It lends books, periodicals, audio/visual media and provides access to the internet. It organizes informational sessions for children, teens and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,309$79,905▲ $28,596
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$51,309$79,905▲ $28,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,301$75,897▲ $28,596
Temporarily Rstr Net Assets$4,008$4,008→ $0
Total Net Assets Fund Balance$51,309$79,905▲ $28,596
Total Liabilities and Net Assets / Fund Balance$51,309$79,905▲ $28,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$600,870$600,870
Equipment$0$94,129$94,129
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CottonDirectorPT$53,520$53,520

Board Members and Trustees

NameTitle
Clare ButtonPresident
DEBORAH D'URSOVice President, Personnel
Bonnie ManoldTrustee
Dacid HoadleyTrustee
Douglas KrisTrustee
Eric MaurielloTrustee
Peter DumovicTrustee
Stephen BaratTrustee
Tara SkirzenskiTrustee
Amy VaccaroSecretary
Jeanne GartlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,297
Program Service Revenue
$11,492
Investment Income
$8
Other Revenue
$0
All Other Contributions
$147,660
Change in Net Assets
$28,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,461
Other Expenses$169,740
Total Fundraising Expense$3,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,115--$146,115
Occupancy$93,000--$93,000
Current Officers, Directors, Trustees, and Key Employees$26,760$26,760-$53,520
Office Expenses$11,560$8,625-$20,185
Payroll Taxes$14,826--$14,826
Other Expenses$6,250-$3,278$3,278
All Other Expenses$2,698--$2,698
Advertising$461--$461
Total Functional Expenses$345,538$35,385$3,278$384,201
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer of the mendham township library makes the completed 990 and associated schedules available to the director and board of trustees via email with receipt confirmation before filing.”

Form 990, Part VI, Section B, Line 12C

“The mendham township library currently has in place a confilict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose and potential conflicts that may exist. If a potential conflict of interest is determined to exist management and the governing body will be notified immidiately. The member will not be allowed to vote or be a part of any decisions about such a transaction that has to do with the conflict until such time as there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15B

“The compensation of the organization's executive director is reviewed and approved by the board of trustees, and independent body.”

Form 990, Part VI, Section C, Line 19

“The mendham township library currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential conflicts that may exist . If a potential conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about such a transaction that has to do with the conflict until such time as there is no longer a conflict.”

Filing and Contact Details

Filer

Filer Name
Mendham Township Library
EIN
22-1913016
Address
PO BOX 500, BROOKSIDE, NJ 07926

Signing Officer

Name
Amy Vaccaro
Title
President
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Vaccaro
Formed
1990
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
LEAVER & GONZALEZ CPA'S
Address
88 SOUTH FINLEY AVENUE, BASKING RIDGE, NJ 07920
Preparer
Gregory Gonzalez
Phone
9087665393
Raw XML Appendix383 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/TitleTxt10VICE PRESIDENT, PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0465000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01876942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876942
IRS990ScheduleA/TotalSupportAmt01877077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE MENDHAM TOWNSHIP LIBRARY MAKES THE COMPLETED 990 AND ASSOCIATED SCHEDULES AVAILABLE TO THE DIRECTOR AND BOARD OF TRUSTEES VIA EMAIL WITH RECEIPT CONFIRMATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MENDHAM TOWNSHIP LIBRARY CURRENTLY HAS IN PLACE A CONFILICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE AND POTENTIAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMIDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH A TRANSACTION THAT HAS TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AND INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MENDHAM TOWNSHIP LIBRARY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST . IF A POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH A TRANSACTION THAT HAS TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04008
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051309
IRS990/TotalAssetsEOYAmt079905
IRS990/TotalAssetsGrp/BOYAmt051309
IRS990/TotalAssetsGrp/EOYAmt079905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345538
IRS990/TotalProgramServiceRevenueAmt011492
IRS990/TotalReportableCompFromOrgAmt053520
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VACCARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDHAM TOWNSHIP LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0221913016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0BROOKSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223339877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVER & GONZALEZ CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 SOUTH FINLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087665393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GONZALEZ
ReturnHeader/ReturnTs02016-10-06T06:42:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,905
Liabilities
$0
Net assets
$79,905
Revenue
$412,797
Expenses
$384,201
Net income
$28,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$3.91$3.11$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$3.64$3.00$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$3.24$2.91$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$3.45$2.68$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$3.63$4.33$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.91$4.12$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$4.12$4.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.95$4.03$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.73$3.98$3.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.13$3.84$0.29
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.21$3.07$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.91$2.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.84$2.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$2.59