Civic Intelligence

Holly Beach Public Library Association

990 • Fiscal year 2015 • EIN 23-7291813

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization Profile
100 W Schellenger Ave PO Box 468Wildwood, NJ 08260

(609) 522-2496

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

$13,688,900

No earlier filing loaded for comparison.

Net Assets

$13,688,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin24th percentile

Revenue

$402,529

No earlier filing loaded for comparison.

Expenses

$414,981

No earlier filing loaded for comparison.

Net Income

-$12,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $13,688,900Liabilities 2015: $0Net Assets 2015: $13,688,9002015Assets 2016: $14,618,998Liabilities 2016: $213,067Net Assets 2016: $14,405,9312016Assets 2017: $15,423,601Liabilities 2017: $0Net Assets 2017: $15,423,6012017Assets 2018: $17,036,249Liabilities 2018: $0Net Assets 2018: $17,036,2492018Assets 2020: $18,562,737Liabilities 2020: $0Net Assets 2020: $18,562,7372020Assets 2022: $18,626,908Liabilities 2022: $0Net Assets 2022: $18,626,9082022Assets 2024: $19,185,877Liabilities 2024: $0Net Assets 2024: $19,185,8772024

Highlighted filing

2015

Assets$13,688,900
Liabilities$0
Net Assets$13,688,900
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $402,529Expenses 2015: $414,981Net Income 2015: -$12,4522015Revenue 2016: $1,376,906Expenses 2016: $513,028Net Income 2016: $863,8782016Revenue 2017: $1,494,640Expenses 2017: $485,846Net Income 2017: $1,008,7942017Revenue 2018: $1,869,489Expenses 2018: $256,257Net Income 2018: $1,613,2322018Revenue 2020: $292,150Expenses 2020: $268,767Net Income 2020: $23,3832020Revenue 2022: $220,431Expenses 2022: $225,421Net Income 2022: -$4,9902022Revenue 2024: $632,214Expenses 2024: $247,991Net Income 2024: $384,2232024

Highlighted filing

2015

Revenue$402,529
Expenses$414,981
Net Income-$12,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$402,529
Mission and Program Overview

Mission

To promote good health & education to the american public.

To promote good health and education to the american people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,169,539$7,326,130▼ $1,843,409
Savings and Temporary Cash Investments$3,210,750$4,607,387▲ $1,396,637
Other Notes and Loans Receivable, Net-$1,666,863-
Land, Buildings, and Equipment, Net$53,633$65,974▲ $12,341
Cash and Non-Interest-Bearing Accounts$207,668$11,029▼ $196,639
Total Assets$12,641,590$13,688,900▲ $1,047,310
Other Assets Total-$11,517-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,641,590$13,688,900▲ $1,047,310
Total Net Assets Fund Balance$12,641,590$13,688,900▲ $1,047,310
Total Liabilities and Net Assets / Fund Balance$12,641,590$13,688,900▲ $1,047,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,974$21,121$87,095
Investment Program Related Org$2,311--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Elaine Bruckner PeekTrustee
Harry a PeekTrustee
Michael S PeekTrustee
Philip S PeekTrustee
Susan E CorsonTrustee
Troy FerusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,000
Other Expenses$45,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,000--$369,000
Occupancy$9,809$2,451-$12,260
Depreciation Depletion$5,963$1,491-$7,454
Insurance$5,646$1,412-$7,058
Other Expenses$923$231-$1,154
Office Expenses-$100-$100
Total Functional Expenses$405,705$9,276$0$414,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haleyville-mauricetown School DistrPort Norris, NJGovGeneral Support$55,000
Inspira Foundation Cumberland CountVineland, NJGovGenl Medical Support$50,000
Laurel Lake Fire DepartmentMillville, NJ-General Support$50,000
Maumee Valley Day Country SchoolToledo, OH-General Support$50,000
Rogers Memorial Hospital FoundationOconomowoc, WI-Genl Medical Support$50,000
Rogers Memorial Hospital FoundationOconomowoc, WI-Genl Medical Support$50,000
Haleyville-mauricetown School DistrPort Norris, NJ-General Support$29,000
North Wildwood Fire PreventionNorth Wildwood, NJGovGeneral Support$20,000
Laurel Lake Food BankMillville, NJGovGeneral Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Harry a. Peek michael s. Peek trustee trustee father harry a. Peek philip s. Peek trustee trustee father harry a. Peek susan e. Peek trustee trustee father harry a. Peek elaine bruckner peek trustee trustee husband harry a. Peek troy ferus trustee trustee step-father michael s. Peek philip s. Peek trustee trustee brother michael s. Peek susan e. Peek trustee trustee brother michael s. Peek elaine bruckner peek trustee trustee step-son philip s. Peek susan e. Peek trustee trustee brother philip s. Peek elaine bruckner peek trustee trustee step-son susan e. Peek elaine bruckner peer trustee trustee step-daughter troy ferus michael s. Peek trustee trustee step-brother troy ferus philip s. Peek trustee trustee step-brother troy ferus elaine bruckner peek trustee trustee son”

Form 990, Page 6, Part VI, Line 6

“Holly beach public library organized with members.”

Form 990, Page 6, Part VI, Line 11B

“Preparation of form 990 was reviewed by president and trustees prior to submittal.”

Form 990, Page 6, Part VI, Line 19

“All financial information is readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Beach Public Library Assoc
EIN
23-7291813
Phone
6095222496
Address
100 W SCHELLENGER AVE PO BOX 468, WILDWOOD, NJ 08260

Signing Officer

Name
Harry a Peek
Title
Trustee
Phone
6095222496
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry a Peek
Formed
1974
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Linda M Avena CPA Pa
Address
2581 E CHESTNUT AVE SUITE B, VINELAND, NJ 08361
Preparer
Linda M Cavallo
Phone
8566968000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-taxable distributions-rbc capital 2,644 total 2,644”

Raw XML AppendixShowing 400 of 536 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3HALEYVILLE-MAURICETOWN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4ROGERS MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5LAUREL LAKE FIRE DEPT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6MAUMEE VALLEY DAY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7JDRF-LONG ISLAND CHAPTER
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2VERIZON COMMUNICATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CHEVRON CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4KELLOGG CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PROCTOR & GAMBLE CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6ALLIANCEBERNSTEIN INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7DUQUESNE LIGHT CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8SPECTRA ENERGY CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9PEPSICO INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10INT'L PAPER CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11DELAWARE ENHANCED FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12EXXON MOBIL CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13PUBLIC SERVICE ENT GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14PEPCO HOLDINGS INC
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16AMERICAN ELECTRIC POWER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17SJ INDUSTRIES INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18UGI CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19CREDIT SUISSE GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20NJ RESOURCES CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21FIRSTENERGY CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22CONSOLIDATED EDISON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23NJ HOUSING FINANCE AGENCY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24MERCER COUNTY IMPR AUTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25FRONTIER COMM CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26VERITIV CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27MONEY MARKET CASH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc28MERCER COUNTY IMPR AUTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc29NJ ECON DEV AUTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc30NJ STATE TURNPIKE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc31BURLINGTON NORTHERN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc32DAUPHIN CO GEN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENL MEDICAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENL MEDICAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENL MEDICAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAUREL LAKE FOOD BANK

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
$13,688,900
Liabilities
$0
Net assets
$13,688,900
Revenue
$402,529
Expenses
$414,981
Net income
-$12,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$0.63$0.25$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$0.22$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$0.29$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$1.87$0.26$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$1.49$0.49$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.21$14.4$1.38$0.51$0.86
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.40$0.41$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits