Civic Intelligence

Sally Stretch Keen Memorial Library

EIN 22-6065368 • 501(c)3 • Southampton, NJ

Profile

Maintain and operate the free non-profit library for residents of southampton township (vincentown) including salaries, publications, and all operating expenses.

94 Main StreetSouthampton, NJ 08088

www.vincentown.lib.nj.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$578,290

Down $30,281 (-5.0%) from 2023

Liabilities

Down

$738

Down $1,017 (-58%) from 2023

Net Assets

Down

$577,552

Down $29,264 (-4.8%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$158,948

Up $20,828 (+15%) from 2023

Expenses

Up

$240,677

Up $106,540 (+79%) from 2023

Net Income

Down

-$81,729

Down $85,712 (-2152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $580,427Liabilities 2010: $922Net Assets 2010: $579,5052010Assets 2011: $586,870Liabilities 2011: $909Net Assets 2011: $585,9612011Assets 2012: $619,840Liabilities 2012: $952Net Assets 2012: $618,8882012Assets 2013: $662,187Liabilities 2013: $948Net Assets 2013: $661,2392013Assets 2014: $662,139Liabilities 2014: $1,889Net Assets 2014: $660,2502014Assets 2015: $612,676Liabilities 2015: $1,825Net Assets 2015: $610,8512015Assets 2016: $616,185Liabilities 2016: $2,060Net Assets 2016: $614,1252016Assets 2017: $659,189Liabilities 2017: $397Net Assets 2017: $658,7922017Assets 2018: $610,839Liabilities 2018: $989Net Assets 2018: $609,8502018Assets 2019: $665,468Liabilities 2019: $2,082Net Assets 2019: $663,3862019Assets 2020: $704,193Liabilities 2020: $1,445Net Assets 2020: $702,7482020Assets 2021: $709,545Liabilities 2021: $1,992Net Assets 2021: $707,5532021Assets 2022: $604,085Liabilities 2022: $1,430Net Assets 2022: $602,6552022Assets 2023: $608,571Liabilities 2023: $1,755Net Assets 2023: $606,8162023Assets 2024: $578,290Liabilities 2024: $738Net Assets 2024: $577,5522024

Highlighted filing

2024

Assets$578,290
Liabilities$738
Net Assets$577,552
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $96,3202010Expenses 2011: $86,6152011Revenue 2012: $74,393Expenses 2012: $85,332Net Income 2012: -$10,9392012Revenue 2013: $90,003Expenses 2013: $89,125Net Income 2013: $8782013Revenue 2014: $137,031Expenses 2014: $97,188Net Income 2014: $39,8432014Revenue 2015: $76,293Expenses 2015: $102,947Net Income 2015: -$26,6542015Revenue 2016: $89,046Expenses 2016: $99,628Net Income 2016: -$10,5822016Revenue 2017: $115,758Expenses 2017: $102,922Net Income 2017: $12,8362017Revenue 2018: $144,177Expenses 2018: $110,458Net Income 2018: $33,7192018Revenue 2019: $108,435Expenses 2019: $124,726Net Income 2019: -$16,2912019Revenue 2020: $91,022Expenses 2020: $100,611Net Income 2020: -$9,5892020Revenue 2021: $137,429Expenses 2021: $120,800Net Income 2021: $16,6292021Revenue 2022: $109,614Expenses 2022: $117,132Net Income 2022: -$7,5182022Revenue 2023: $138,120Expenses 2023: $134,137Net Income 2023: $3,9832023Revenue 2024: $158,948Expenses 2024: $240,677Net Income 2024: -$81,7292024

Highlighted filing

2024

Revenue$158,948
Expenses$240,677
Net Income-$81,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,290
Liabilities
$738
Net assets
$577,552
Revenue
$158,948
Expenses
$240,677
Net income
-$81,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.78$1.59$2.41$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$1.38$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$1.10$1.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.02$7.08$1.37$1.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.03$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$1.08$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$1.44$1.10$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.16$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.02$6.14$0.89$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.02$6.11$0.76$1.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$1.37$0.97$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$0.90$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$6.20$0.01$6.19$0.74$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.01$5.80$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$568,533
Mission and Program Overview

Mission

Maintain and operate the free non-profit library for residents of southampton township (vincentown) including salaries, publications, and all operating expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,930$521,490▲ $22,560
Cash and Non-Interest-Bearing Accounts$101,811$49,690▼ $52,121
Land, Buildings, and Equipment, Net$7,830$7,110▼ $720
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$608,571$578,290▼ $30,281
Other Assets Total-$0-
Liabilities
Other Liabilities$1,755$738▼ $1,017
Total Liabilities$1,755$738▼ $1,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,663$543,399▼ $29,264
Net Assets With Donor Restrictions$34,153$34,153→ $0
Total Net Assets Fund Balance$606,816$577,552▼ $29,264
Total Liabilities and Net Assets / Fund Balance$608,571$578,290▼ $30,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,110$67,120$74,230
Equipment-$2,465$2,465
Other Land Buildings-$1,703$1,703
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed MoorePresident
Deborah HodgsonVice President
Beverly ScheimreifSecretary
Susan OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,687
Program Service Revenue
$1,022
Investment Income
$8,648
Other Revenue
$4,591
All Other Contributions
$82,135
Change in Net Assets
$-81,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,203
Salaries, Compensation, and Employee Benefits$84,474
Total Fundraising Expense$1,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,119$41,923-$78,042
Insurance$13,084$120$120$13,324
All Other Expenses$9,679$2,540$900$13,119
Payroll Taxes$2,973$3,459-$6,432
Fees for Services Other$5,671--$5,671
Fees for Service Investment Mgmnt Fees-$4,927-$4,927
Other Expenses$3,958--$3,958
Fees for Services Accounting$1,330--$1,330
Depreciation Depletion$720--$720
Advertising--$719$719
Office Expenses-$49-$49
Total Functional Expenses$185,920$53,018$1,739$240,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sally Stretch Keen Memorial Library
EIN
22-6065368
Phone
6098593598
Address
94 MAIN STREET, SOUTHAMPTON, NJ 08088

Signing Officer

Name
John Pargeter
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Adam D Drewry CPA
Phone
6099531400
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453986
IRS990ScheduleA/TotalSupportAmt0595269
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0738
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0240677
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IRS990/TotalLiabilitiesGrp/BOYAmt01755
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608571
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt094 MAIN STREET
IRS990/USAddress/CityNm0SOUTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0http://www.vincentown.lib.nj.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PARGETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLY STRETCH KEEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0226065368
ReturnHeader/Filer/PhoneNum06098593598
ReturnHeader/Filer/USAddress/AddressLine1Txt094 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270918985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02025-05-14T16:44:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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