Civic Intelligence

Sally Stretch Keen Memorial Library

990 • Fiscal year 2013 • EIN 22-6065368

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

94 Main Street08088

(609) 859-3598

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$1,440

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$662,187

Up $42,347 (+6.8%) from 2012

Net Assets

Up

$661,239

Up $42,351 (+6.8%) from 2012

Liabilities

Down

$948

Down $4 (-0.4%) from 2012

Revenue

Up

$90,003

Up $15,610 (+21%) from 2012

Expenses

Up

$89,125

Up $3,793 (+4.4%) from 2012

Net Income

Up

$878

Up $11,817 (+108%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$662,187
Liabilities$948
Net Assets$661,239

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$90,003
Expenses$89,125
Net Income$878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$220,235
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$579,889$623,245▲ $43,356
Land, Buildings, and Equipment, Net$38,447$34,216▼ $4,231
Cash and Non-Interest-Bearing Accounts$1,504$4,725▲ $3,221
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$619,840$662,187▲ $42,347
Other Assets Total-$1-
Liabilities
Other Liabilities$952$948▼ $4
Total Liabilities$952$948▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$584,735$627,086▲ $42,351
Permanently Rstr Net Assets$34,153$34,153→ $0
Total Net Assets Fund Balance$618,888$661,239▲ $42,351
Total Liabilities and Net Assets / Fund Balance$619,840$662,187▲ $42,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,216$29,214$63,430
Equipment-$1,465$1,465
Other Land Buildings-$1,091$1,091
Compensation and Service Providers

Employees

NameTitleBaseTotal
Spence OstertagTreasurer$1,440$1,440

Board Members and Trustees

NameTitle
Ed MoorePresident
Linda DrewryVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$56,199
Program Service Revenue
$1,779
Investment Income
$25,356
Other Revenue
$6,669
All Other Contributions
$4,939
Change in Net Assets
$878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,097
Salaries, Compensation, and Employee Benefits$41,028
Total Fundraising Expense$2,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,331$1,811$1,087$36,229
All Other Expenses$5,070$5,457-$10,527
Other Expenses$5,292$1,816-$5,292
Depreciation Depletion$4,231--$4,231
Payroll Taxes$3,090$168$101$3,359
Office Expenses$1,499$278$998$2,775
Current Officers, Directors, Trustees, and Key Employees-$1,440-$1,440
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$74,744$12,195$2,186$89,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,392
Fundraising Direct Expenses$723
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$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
22-6065368
Phone
6098593598

Signing Officer

Name
Spence Ostertag
Title
Treasurer
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $4698; Column (B) - Program Services = $0; Column (C) - Management & General = $4698; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC RELATIONS: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2515; Column (B) - Program Services = $2515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix393 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79480
IRS990ScheduleA/PublicSupportPY170Pct00.78550
IRS990ScheduleA/PublicSupportTotal170Amt0315362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315362
IRS990ScheduleA/TotalSupportAmt0396766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034216
IRS990ScheduleD/TotalLiabilityAmt0948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $4698; Column (B) - Program Services = $0; Column (C) - Management & General = $4698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: Column (A) - Total = $2515; Column (B) - Program Services = $2515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619840
IRS990/TotalAssetsEOYAmt0662187
IRS990/TotalAssetsGrp/BOYAmt0619840
IRS990/TotalAssetsGrp/EOYAmt0662187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056199
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074744
IRS990/TotalFunctionalExpensesGrp/TotalAmt089125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952
IRS990/TotalLiabilitiesEOYAmt0948
IRS990/TotalLiabilitiesGrp/BOYAmt0952
IRS990/TotalLiabilitiesGrp/EOYAmt0948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661239
IRS990/TotalProgramServiceExpensesAmt074744
IRS990/TotalProgramServiceRevenueAmt01779
IRS990/TotalReportableCompFromOrgAmt01440
IRS990/TotalRevenueGrp/ExclusionAmt06669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662187
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627086
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.vincentown.lib.nj.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCE OSTERTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALLY STRETCH KEEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0226065368
ReturnHeader/Filer/PhoneNum06098593598
ReturnHeader/Filer/USAddress/AddressLine1094 MAIN STREET
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02014-08-07T11:53:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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