Civic Intelligence

Tuckerton Library Association

990EZ • Fiscal year 2017 • EIN 22-1987210

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

Organization ProfileN/A
PO Box 1252Tuckerton, NJ 08087

(609) 457-8048

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-53%

Higher net margin than 9% 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

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$170,020

Down $5,622 (-3.2%) from 2016

Net Assets

Down

$170,020

Down $5,622 (-3.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$10,577

Up $782 (+8.0%) from 2016

Expenses

Up

$16,199

Up $4,126 (+34%) from 2016

Net Income

Down

-$5,622

Down $3,344 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$170,020
Liabilities-
Net Assets$170,020
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$10,577
Expenses$16,199
Net Income-$5,622
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
$12,379
Mission and Program Overview

Mission

PUBLIC LIBRARY SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN FACILITIES FROM WHICH THE OCEAN COUNTY LIBRARY SYSTEM CAN OPERATE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MARSHALLPresident-$0--
PAULA SULLIVANVice-President-$0--
EDNA STEVENSSecretary-$0--
WENDY MCKEEL-CHANDLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tuckerton Library Association
EIN
22-1987210
Phone
6094578048
Address
PO BOX 1252, TUCKERTON, NJ 08087

Signing Officer

Name
Wendy Mckeel-chandler
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wendy Mckeel-chandler CPA
Address
19 SUNRISE BAY BLVD, LITTLE EGG HARBOR, NJ 08087
Preparer
Wendy Mckeel-chandler
Phone
6094578048
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 982”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE FEES 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Oc library program fees 1,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,253”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 1,000”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY MCKEEL-CHANDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06094578048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 BAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCKERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170020
IRS990EZ/FundraisingGrossIncomeAmt05127
IRS990EZ/GamingGrossIncomeAmt01030
IRS990EZ/GrossReceiptsAmt012379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0912
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170020
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY MCKEEL-CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN FACILITIES FROM WHICH THE OCEAN COUNTY LIBRARY SYSTEM CAN OPERATE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01802
IRS990EZ/SpecialEventsNetIncomeLossAmt04355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016199
IRS990EZ/TotalRevenueAmt010577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04813
IRS990ScheduleA/InvestmentIncomeCYPct00.08200
IRS990ScheduleA/InvestmentIncomePYPct00.06260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91800
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08443
IRS990ScheduleA/Total509Grp/TotalAmt053856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058669
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE FEES 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OC LIBRARY PROGRAM FEES 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCKEEL-CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKERTON LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0221987210
ReturnHeader/Filer/PhoneNum06094578048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1252
ReturnHeader/Filer/USAddress/CityNm0TUCKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F91733E2D5083E41710DC92C14DCA9197AA632B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F91733E2D5083E41710DC92C14DCA9197AA632B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02286812018134rhy47ke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.228.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDY MCKEEL-CHANDLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 SUNRISE BAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE EGG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008087
ReturnHeader/PreparerPersonGrp/PhoneNum06094578048
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MCKEEL-CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:43:38-00:00
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
$170,020
Liabilities
-
Net assets
$170,020
Revenue
$10,577
Expenses
$16,199
Net income
-$5,622
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
2017Detailed filing. Detailed filing data is available for this year.$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