Civic Intelligence

Sally Stretch Keen Memorial Library

990 • Fiscal year 2015 • EIN 22-6065368

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.vincentown.lib.nj.us
94 Main StreetSouthampton, NJ 08088

(609) 859-3598

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$1,760

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$612,676

Down $49,463 (-7.5%) from 2014

Net Assets

Down

$610,851

Down $49,399 (-7.5%) from 2014

Liabilities

Down

$1,825

Down $64 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$76,293

Down $60,738 (-44%) from 2014

Expenses

Up

$102,947

Up $5,759 (+5.9%) from 2014

Net Income

Down

-$26,654

Down $66,497 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$612,676
Liabilities$1,825
Net Assets$610,851
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$76,293
Expenses$102,947
Net Income-$26,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$257,741
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$606,556$560,309▼ $46,247
Land, Buildings, and Equipment, Net$29,985$26,846▼ $3,139
Cash and Non-Interest-Bearing Accounts$25,598$25,521▼ $77
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$662,139$612,676▼ $49,463
Other Assets Total-$0-
Liabilities
Other Liabilities$1,889$1,825▼ $64
Total Liabilities$1,889$1,825▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$626,097$576,698▼ $49,399
Permanently Rstr Net Assets$34,153$34,153→ $0
Total Net Assets Fund Balance$660,250$610,851▼ $49,399
Total Liabilities and Net Assets / Fund Balance$662,139$612,676▼ $49,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,754$37,676$63,430
Equipment$900$1,565$2,465
Other Land Buildings$192$1,112$1,304
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Spence OstertagTreasurer$1,760$1,760

Board Members and Trustees

NameTitle
Ed MoorePresident
Linda DrewryVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$56,535
Program Service Revenue
$2,060
Investment Income
$12,669
Other Revenue
$5,029
All Other Contributions
$5,275
Change in Net Assets
$-26,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,202
Other Expenses$46,745
Total Fundraising Expense$2,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,562$5,134$2,658$51,354
Other Expenses$6,008$2,089-$6,008
All Other Expenses$3,316$1,189-$4,505
Depreciation Depletion$4,352--$4,352
Payroll Taxes$2,625$309$154$3,088
Office Expenses$1,982$355$173$2,510
Current Officers, Directors, Trustees, and Key Employees-$1,760-$1,760
Fees for Services Accounting-$1,179-$1,179
Advertising$607--$607
Total Functional Expenses$87,947$12,015$2,985$102,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,029
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$1,825
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

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

Signing Officer

Name
Spence Ostertag
Title
Treasurer
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81280
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt0290715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290715
IRS990ScheduleA/TotalSupportAmt0357661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026846
IRS990ScheduleD/TotalLiabilityAmt01825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662139
IRS990/TotalAssetsEOYAmt0612676
IRS990/TotalAssetsGrp/BOYAmt0662139
IRS990/TotalAssetsGrp/EOYAmt0612676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056535
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01889
IRS990/TotalLiabilitiesEOYAmt01825
IRS990/TotalLiabilitiesGrp/BOYAmt01889
IRS990/TotalLiabilitiesGrp/EOYAmt01825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610851
IRS990/TotalProgramServiceExpensesAmt087947
IRS990/TotalProgramServiceRevenueAmt02060
IRS990/TotalReportableCompFromOrgAmt01760
IRS990/TotalRevenueGrp/ExclusionAmt05029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612676
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576698
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.vincentown.lib.nj.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCE OSTERTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02016-09-26T12:16:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,676
Liabilities
$1,825
Net assets
$610,851
Revenue
$76,293
Expenses
$102,947
Net income
-$26,654
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