Civic Intelligence

Sally Stretch Keen Memorial Library

990 • Fiscal year 2016 • EIN 22-6065368

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$616,185

Up $3,509 (+0.6%) from 2015

Net Assets

Up

$614,125

Up $3,274 (+0.5%) from 2015

Liabilities

Up

$2,060

Up $235 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$89,046

Up $12,753 (+17%) from 2015

Expenses

Down

$99,628

Down $3,319 (-3.2%) from 2015

Net Income

Up

-$10,582

Up $16,072 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$616,185
Liabilities$2,060
Net Assets$614,125
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$89,046
Expenses$99,628
Net Income-$10,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$205,977
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$560,309$565,379▲ $5,070
Cash and Non-Interest-Bearing Accounts$25,521$28,115▲ $2,594
Land, Buildings, and Equipment, Net$26,846$22,691▼ $4,155
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$612,676$616,185▲ $3,509
Other Assets Total-$0-
Liabilities
Other Liabilities$1,825$2,060▲ $235
Total Liabilities$1,825$2,060▲ $235
Net Assets / Fund Balance
Unrestricted Net Assets$576,698$579,972▲ $3,274
Permanently Rstr Net Assets$34,153$34,153→ $0
Total Net Assets Fund Balance$610,851$614,125▲ $3,274
Total Liabilities and Net Assets / Fund Balance$612,676$616,185▲ $3,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,523$41,907$63,430
Equipment$700$1,765$2,465
Other Land Buildings$468$1,235$1,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed MoorePresident
Deborah HodgsonVice President
Beverly ScheimreifSecretary
John PargeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,206
Program Service Revenue
$1,913
Investment Income
$21,516
Other Revenue
$5,411
All Other Contributions
$8,946
Change in Net Assets
$-10,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,198
Other Expenses$44,430
Total Fundraising Expense$5,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$42,327$4,980$2,490$49,797
Insurance$10,010$105$53$10,168
Payroll Taxes$4,591$540$270$5,401
Fees for Service Investment Mgmnt Fees-$5,122-$5,122
Depreciation Depletion$4,554--$4,554
Advertising$1,340-$2,456$3,796
Information Technology$3,260--$3,260
Fees for Services Accounting$1,211$404-$1,615
All Other Expenses$1,274$321-$1,595
Other Expenses$1,079--$1,079
Total Functional Expenses$82,887$11,472$5,269$99,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,411
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$2,060
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
John Pargeter
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80030
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt0291094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291094
IRS990ScheduleA/TotalSupportAmt0363716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022691
IRS990ScheduleD/TotalLiabilityAmt02060
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/TotalAssetsBOYAmt0612676
IRS990/TotalAssetsEOYAmt0616185
IRS990/TotalAssetsGrp/BOYAmt0612676
IRS990/TotalAssetsGrp/EOYAmt0616185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060206
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082887
IRS990/TotalFunctionalExpensesGrp/TotalAmt099628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01825
IRS990/TotalLiabilitiesEOYAmt02060
IRS990/TotalLiabilitiesGrp/BOYAmt01825
IRS990/TotalLiabilitiesGrp/EOYAmt02060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614125
IRS990/TotalProgramServiceExpensesAmt082887
IRS990/TotalProgramServiceRevenueAmt01913
IRS990/TotalRevenueGrp/ExclusionAmt05411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616185
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579972
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.vincentown.lib.nj.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PARGETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
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/ReturnTs02017-10-13T08:47:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,185
Liabilities
$2,060
Net assets
$614,125
Revenue
$89,046
Expenses
$99,628
Net income
-$10,582
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