Civic Intelligence

Woodbridge Public Library Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3403685

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
One George Frederick PlazaWoodbridge, NJ 07095

(734) 634-4450

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

-52%

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

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,078

Down $6,262 (-8.0%) from 2016

Net Assets

Down

$72,078

Down $6,262 (-8.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,154

Down $16,277 (-57%) from 2016

Expenses

Up

$18,416

Up $9,262 (+101%) from 2016

Net Income

Down

-$6,262

Down $25,539 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2015: $59,063Net Assets 2015: $59,0632015Assets 2016: $78,340Net Assets 2016: $78,3402016Assets 2017: $72,078Net Assets 2017: $72,0782017Assets 2018: $73,525Net Assets 2018: $73,5252018Assets 2019: $63,519Net Assets 2019: $63,5192019Assets 2020: $62,234Net Assets 2020: $62,2342020Assets 2021: $60,789Net Assets 2021: $60,7892021Assets 2022: $60,231Net Assets 2022: $60,2312022Assets 2023: $64,203Net Assets 2023: $64,2032023Assets 2024: $74,847Net Assets 2024: $74,8472024

Highlighted filing

2017

Assets$72,078
Liabilities-
Net Assets$72,078
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $7,427Expenses 2015: $325Net Income 2015: $7,1022015Revenue 2016: $28,431Expenses 2016: $9,154Net Income 2016: $19,2772016Revenue 2017: $12,154Expenses 2017: $18,416Net Income 2017: -$6,2622017Revenue 2018: $15,240Expenses 2018: $13,793Net Income 2018: $1,4472018Revenue 2019: $13,110Expenses 2019: $23,116Net Income 2019: -$10,0062019Revenue 2020: $17,544Expenses 2020: $18,829Net Income 2020: -$1,2852020Revenue 2021: $3,322Expenses 2021: $4,767Net Income 2021: -$1,4452021Revenue 2022: $3,621Expenses 2022: $4,179Net Income 2022: -$5582022Revenue 2023: $13,755Expenses 2023: $9,783Net Income 2023: $3,9722023Revenue 2024: $14,605Expenses 2024: $3,961Net Income 2024: $10,6442024

Highlighted filing

2017

Revenue$12,154
Expenses$18,416
Net Income-$6,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$12,154
Mission and Program Overview

Mission

Raise funds to supplement the library

Program Services

DescriptionGrantsExpenses
ENCOURAGE GIFTS WHICH WILL BE TARGETED FOR LIBRARY MATERIALS, PROGRAMS AND CAPITAL IMPROVEMENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MURCHIOPresident-$0--
PATTY ANDERSONVice President-$0--
ANDREW BERNATHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Woodbridge Public Library Foundation Inc
EIN
22-3403685
Address
ONE GEORGE FREDERICK PLAZA, WOODBRIDGE, NJ 07095

Signing Officer

Name
Andrew Bernath
Title
Treasurer
Phone
7326344450
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
CASAZZA and UR PUBLIC ACCOUNTANTS LLC
Address
PO BOX 863 171 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
John Ur
Phone
7326344930
Supplemental Narrative

Additional Explanations

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

“Supplies 7,072”

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

“Depreciation 8,120”

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

“Business registration fees 86”

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

“Program service expenses 270”

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

“Books, subscriptions, references 1,410”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND EQUIPMENT Beginning of year 28,420, End of year 20,300”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0WOODBRIDGE PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07346344450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 GEORGE FRESERICK PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072078
IRS990EZ/GrossReceiptsAmt012154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE MURCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW BERNATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020300
IRS990EZ/OtherExpensesTotalAmt016958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPLEMENT THE LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01058
IRS990EZ/ProgramServiceRevenueAmt012101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE GIFTS WHICH WILL BE TARGETED FOR LIBRARY MATERIALS, PROGRAMS AND CAPITAL IMPROVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018416
IRS990EZ/TotalRevenueAmt012154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/Total509Grp/TotalAmt035688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTIONS, REFERENCES 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND EQUIPMENT Beginning of year 28,420, End of year 20,300
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BERNATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326344450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBRIDGE PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0223403685
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GEORGE FREDERICK PLAZA
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DF126B62306A010C76A10EE5C91DD7005E64FAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF126B62306A010C76A10EE5C91DD7005E64FAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.57.41.236
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASAZZA and UR PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 863 171 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326344930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN UR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T01:51:39-00:00
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
$72,078
Liabilities
-
Net assets
$72,078
Revenue
$12,154
Expenses
$18,416
Net income
-$6,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.8$74.8$14.6$3.96$10.6
2023Detailed filing. Detailed filing data is available for this year.$64.2$64.2$13.8$9.78$3.97
2022Detailed filing. Detailed filing data is available for this year.$60.2$60.2$3.62$4.18$0.56
2021Detailed filing. Detailed filing data is available for this year.$60.8$60.8$3.32$4.77$1.45
2020Detailed filing. Detailed filing data is available for this year.$62.2$62.2$17.5$18.8$1.29
2019Detailed filing. Detailed filing data is available for this year.$63.5$63.5$13.1$23.1$10.0
2018Detailed filing. Detailed filing data is available for this year.$73.5$73.5$15.2$13.8$1.45
2017Detailed filing. Detailed filing data is available for this year.$72.1$72.1$12.2$18.4$6.26
2016Detailed filing. Detailed filing data is available for this year.$78.3$78.3$28.4$9.15$19.3
2015Detailed filing. Detailed filing data is available for this year.$59.1$59.1$7.43$0.33$7.10