Civic Intelligence

Madison Public Library Inc.

990 • Fiscal year 2011 • EIN 22-3505418

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization ProfileN/A
39 Keep Street07940
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,180,005

Down $219,738 (-6.5%) from 2010

Net Assets

Down

$3,155,005

Down $221,738 (-6.6%) from 2010

Liabilities

Up

$25,000

Up $2,000 (+8.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$161,439

Up $4,553 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $3,399,743Liabilities 2010: $23,000Net Assets 2010: $3,376,7432010Assets 2011: $3,180,005Liabilities 2011: $25,000Net Assets 2011: $3,155,0052011Assets 2012: $5,144,801Liabilities 2012: $23,000Net Assets 2012: $5,121,8012012Assets 2013: $5,598,823Liabilities 2013: $23,000Net Assets 2013: $5,575,8232013Assets 2014: $5,655,263Liabilities 2014: $23,000Net Assets 2014: $5,632,2632014Assets 2015: $5,487,710Liabilities 2015: $0Net Assets 2015: $5,487,7102015Assets 2016: $5,689,696Liabilities 2016: $0Net Assets 2016: $5,689,6962016Assets 2017: $6,340,838Liabilities 2017: $0Net Assets 2017: $6,340,8382017Assets 2018: $5,828,338Liabilities 2018: $0Net Assets 2018: $5,828,3382018Assets 2019: $6,740,365Liabilities 2019: $0Net Assets 2019: $6,740,3652019Assets 2020: $7,518,610Liabilities 2020: $0Net Assets 2020: $7,518,6102020Assets 2021: $8,180,384Liabilities 2021: $5,687Net Assets 2021: $8,174,6972021Assets 2022: $6,625,538Liabilities 2022: $7,500Net Assets 2022: $6,618,0382022Assets 2023: $7,537,550Liabilities 2023: $7,500Net Assets 2023: $7,530,0502023Assets 2024: $8,232,452Liabilities 2024: $7,500Net Assets 2024: $8,224,9522024

Highlighted filing

2011

Assets$3,180,005
Liabilities$25,000
Net Assets$3,155,005
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $156,8862010Expenses 2011: $161,4392011Expenses 2012: $168,6752012Revenue 2013: $577,319Expenses 2013: $243,064Net Income 2013: $334,2552013Revenue 2014: $280,252Expenses 2014: $224,255Net Income 2014: $55,9972014Revenue 2015: $401,083Expenses 2015: $294,572Net Income 2015: $106,5112015Revenue 2016: $74,884Expenses 2016: $212,290Net Income 2016: -$137,4062016Revenue 2017: $189,456Expenses 2017: $229,855Net Income 2017: -$40,3992017Revenue 2018: $305,709Expenses 2018: $226,951Net Income 2018: $78,7582018Revenue 2019: $244,626Expenses 2019: $205,616Net Income 2019: $39,0102019Revenue 2020: $309,840Expenses 2020: $204,351Net Income 2020: $105,4892020Revenue 2021: $313,906Expenses 2021: $234,097Net Income 2021: $79,8092021Revenue 2022: $232,449Expenses 2022: $247,904Net Income 2022: -$15,4552022Revenue 2023: $285,003Expenses 2023: $230,063Net Income 2023: $54,9402023Revenue 2024: $767,003Expenses 2024: $897,560Net Income 2024: -$130,5572024

Highlighted filing

2011

Revenue-
Expenses$161,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$702,143
Mission and Program Overview

Mission

To provide support to the free public library of the borough of madison.

Filing and Contact Details

Filer

EIN
22-3505418
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE CORPORATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. THE CORPORATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE CORPORATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE CORPORATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR NEW JERSEY STATE INCOME TAXES BEFORE 2006 OR FOR UNITED STATES FEDERAL INCOME TAXES BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART V LINE 4: THE SUPPORT OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE SUPPORT OF THE FREE PUBLIC LIBRARY OF THE BOROUGH OF MADISON. PART XII LINE 2D: UNREALIZED INVESTMENT LOSS -185,061
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0MADISON PUBLIC LIBRARY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MADISON PUBLIC LIBRARY, INC. 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 OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A 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 ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2MADISON PUBLIC LIBRARY, INC. DOES NOT COMPENSATE ANY MEMBERS OF THE BOARD OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3MADISON PUBLIC LIBRARY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 39 KEEP STREET MADISON, NJ 07940. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 39 KEEP STREET MADISON, NJ 07940.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -185,061.
IRS990ScheduleO/GeneralExplanation/Explanation5MADISON PUBLIC LIBRARY, INC. HAS ESTABLISHED A BOARD OF TRUSTEES TO OVERSEE THE AUDIT PROCESS AND TO ENGAGE INDEPENDENT AUDITORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1039 KEEP STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007940
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0226002052
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0MUNICIPAL GOVERNMENT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE FREE PUBLIC LIBRARY OF THE BOROUGH OF MADISON
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUBLIC LIBRARY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0134364
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE FREE PUBLIC LIBRARY OF THE BOROUGH OF MADISON
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY073976
IRS990/TemporarilyRestrictedNetAssets/EOY068595
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1039 KEEP STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0079402698
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY ADAMCZYK
IRS990/TheBooksAreInCareOf/TelephoneNumber09733770722
IRS990/TotalAssets/BOY03399743
IRS990/TotalAssetsBOY03399743
IRS990/TotalAssets/EOY03180005
IRS990/TotalAssetsEOY03180005
IRS990/TotalCompGT150K00
IRS990/TotalContributions03500
IRS990/TotalExpensesCurrentYear0161439
IRS990/TotalExpensesPriorYear0156886
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027075
IRS990/TotalFunctionalExpenses/ProgramServices0134364
IRS990/TotalFunctionalExpenses/Total0161439
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023000
IRS990/TotalLiabilitiesBOY023000
IRS990/TotalLiabilities/EOY025000
IRS990/TotalLiabilitiesEOY025000
IRS990/TotalLiabNetAssetsFundBalances/BOY03399743
IRS990/TotalLiabNetAssetsFundBalances/EOY03180005
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY03376743
IRS990/TotalNetAssetsFundBalances/EOY03155005
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0135
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0134364
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0124762
IRS990/TotalRevenue/ExclusionAmount0121262
IRS990/TotalRevenuePriorYear0-1111
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,180,005
Liabilities
$25,000
Net assets
$3,155,005
Revenue
-
Expenses
$161,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.01$8.22$0.77$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.53$0.29$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$0.23$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.01$8.17$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.31$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.24$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.31$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.19$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.07$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.40$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.63$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$0.58$0.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.02$5.12$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.16$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$0.16