Civic Intelligence

Tuckerton Library Association

990EZ • Fiscal year 2020 • EIN 22-1987210

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-40%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$145,667

Down $8,031 (-5.2%) from 2019

Net Assets

$145,667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$5,896

Down $3,946 (-40%) from 2019

Expenses

Down

$13,927

Down $8,309 (-37%) from 2019

Net Income

Up

-$8,031

Up $4,363 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$145,667
Liabilities-
Net Assets$145,667
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$5,896
Expenses$13,927
Net Income-$8,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$5,896
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
2021-07-31
Discuss with paid preparer
No

Preparer

Firm
Wmc-cpa LLC
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

“Depreciation 4,360”

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

“LICENSE FEES 36”

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 4,347”

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

“Capital losses on investments 3,244”

Raw XML Appendix173 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/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/BOYAmt061418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145667
IRS990EZ/GrossReceiptsAmt05896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0692
IRS990EZ/LandAndBuildingsGrp/BOYAmt092280
IRS990EZ/LandAndBuildingsGrp/EOYAmt092280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145667
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
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/OtherExpensesTotalAmt013587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN FACILITIES FROM WHICH THE OCEAN COUNTY LIBRARY SYSTEM CAN OPERATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013927
IRS990EZ/TotalRevenueAmt05896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03864
IRS990ScheduleA/InvestmentIncomeCYPct00.07660
IRS990ScheduleA/InvestmentIncomePYPct00.08640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92340
IRS990ScheduleA/PublicSupportPY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011949
IRS990ScheduleA/Total509Grp/TotalAmt046589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE FEES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OC LIBRARY PROGRAM FEES 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL LOSSES ON INVESTMENTS 3,244
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCKEEL-CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMC-CPA LLC
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/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MCKEEL-CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-31T02:52:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEEL-CHANDLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,667
Liabilities
-
Net assets
$145,667
Revenue
$5,896
Expenses
$13,927
Net income
-$8,031
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
2020Detailed filing. Detailed filing data is available for this year.$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