Civic Intelligence

Tuckerton Library Association

990EZ • Fiscal year 2012 • EIN 22-1987210

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 125208087
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

3.9%

Higher net margin than 50% 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

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,532

Up $591 (+0.3%) from 2011

Net Assets

$203,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$15,022

Down $2,411 (-14%) from 2011

Expenses

Up

$14,431

Up $4,720 (+49%) from 2011

Net Income

Down

$591

Down $7,131 (-92%) from 2011

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$0Assets 2010: $195,219Net Assets 2010: $195,2192010Assets 2011: $202,941Liabilities 2011: $02011Assets 2012: $203,532Net Assets 2012: $203,5322012Assets 2013: $183,164Net Assets 2013: $183,1642013Assets 2014: $181,297Net Assets 2014: $181,2972014Assets 2015: $177,920Net Assets 2015: $177,9202015Assets 2016: $175,642Net Assets 2016: $175,6422016Assets 2017: $170,020Net Assets 2017: $170,0202017Assets 2018: $166,092Net Assets 2018: $166,0922018Assets 2019: $153,698Liabilities 2019: $02019Assets 2020: $145,667Net Assets 2020: $145,6672020Assets 2021: $137,469Net Assets 2021: $137,4692021Assets 2022: $141,105Net Assets 2022: $141,1052022Assets 2023: $134,596Liabilities 2023: $02023

Highlighted filing

2012

Assets$203,532
Liabilities-
Net Assets$203,532
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $13,630Expenses 2010: $10,421Net Income 2010: $3,2092010Revenue 2011: $17,433Expenses 2011: $9,711Net Income 2011: $7,7222011Revenue 2012: $15,022Expenses 2012: $14,431Net Income 2012: $5912012Revenue 2013: $7,292Expenses 2013: $27,660Net Income 2013: -$20,3682013Revenue 2014: $12,551Expenses 2014: $14,418Net Income 2014: -$1,8672014Revenue 2015: $11,727Expenses 2015: $15,104Net Income 2015: -$3,3772015Revenue 2016: $9,795Expenses 2016: $12,073Net Income 2016: -$2,2782016Revenue 2017: $10,577Expenses 2017: $16,199Net Income 2017: -$5,6222017Revenue 2018: $8,880Expenses 2018: $12,808Net Income 2018: -$3,9282018Revenue 2019: $9,842Expenses 2019: $22,236Net Income 2019: -$12,3942019Revenue 2020: $5,896Expenses 2020: $13,927Net Income 2020: -$8,0312020Revenue 2021: $13,864Expenses 2021: $22,062Net Income 2021: -$8,1982021Revenue 2022: $15,176Expenses 2022: $11,540Net Income 2022: $3,6362022Revenue 2023: $10,451Expenses 2023: $16,960Net Income 2023: -$6,5092023

Highlighted filing

2012

Revenue$15,022
Expenses$14,431
Net Income$591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

PUBLIC LIBRARY SUPPORT

Filing and Contact Details

Filer

EIN
22-1987210
Raw XML Appendix179 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0591
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08077
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY MCKEEL-CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY SUPPORT
IRS990EZ/PrintingPublicationsPostage0458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AND MAINTAIN FACILITIES FROM WHICH THE OCEAN COUNTY LIBRARY SYSTEM CAN OPERATE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01312
IRS990EZ/SpecialEventsNetIncomeLoss06765
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10380 BAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCKERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008087
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY MCKEEL-CHANDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094578048
IRS990EZ/TotalAssets/BOY0202941
IRS990EZ/TotalAssets/EOY0203532
IRS990EZ/TotalExpenses014431
IRS990EZ/TotalRevenue015022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03200
IRS990ScheduleA/GrossInvestmentIncome509/Total06414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06414
IRS990ScheduleA/InvestmentIncomePercentage00.05290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94710
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090114865
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015927
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045455
IRS990ScheduleA/Total509/Total0114865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045455
IRS990ScheduleA/TotalSupportTotal/Total0121279
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Officer/AuthorizeThirdParty0false
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:48:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,532
Liabilities
-
Net assets
$203,532
Revenue
$15,022
Expenses
$14,431
Net income
$591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.15$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.14$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.06$0.14$0.08
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$0.10$0.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.11$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.13$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.07$0.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.17$0.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.14$0.10$0.03