Civic Intelligence

Holly Beach Public Library Association

990 • Fiscal year 2017 • EIN 23-7291813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,423,601

Up $804,603 (+5.5%) from 2016

Net Assets

Up

$15,423,601

Up $1,017,670 (+7.1%) from 2016

Liabilities

Down

$0

Down $213,067 (-100%) from 2016

Revenue

Up

$1,494,640

Up $117,734 (+8.6%) from 2016

Expenses

Down

$485,846

Down $27,182 (-5.3%) from 2016

Net Income

Up

$1,008,794

Up $144,916 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,423,601
Liabilities$0
Net Assets$15,423,601

Operations Trend

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

2017

Revenue$1,494,640
Expenses$485,846
Net Income$1,008,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,494,640
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
Savings and Temporary Cash Investments$8,465,165$9,233,965▲ $768,800
Investments Program Related$5,969,693$5,664,863▼ $304,830
Land, Buildings, and Equipment, Net$138,696$467,266▲ $328,570
Cash and Non-Interest-Bearing Accounts$30,718$43,073▲ $12,355
Other Notes and Loans Receivable, Net$13,652$13,652→ $0
Total Assets$14,618,998$15,423,601▲ $804,603
Other Assets Total$1,074$782▼ $292
Liabilities
Other Liabilities$213,067--
Total Liabilities$213,067$0▼ $213,067
Net Assets / Fund Balance
Unrestricted Net Assets$14,405,931$15,423,601▲ $1,017,670
Total Net Assets Fund Balance$14,405,931$15,423,601▲ $1,017,670
Total Liabilities and Net Assets / Fund Balance$14,618,998$15,423,601▲ $804,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,494$953$297,447
Other Land Buildings$126,919$43,205$170,124
Leasehold Improvements$43,853$1,006$44,859
Investment Program Related Org$25,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,494,640
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,008,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,480
Other Expenses$75,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,480--$410,480
Occupancy$23,142$5,784-$28,926
Depreciation Depletion$11,380$2,356-$13,736
Insurance$6,462$1,615-$8,077
Fees for Services Accounting$3,992$998-$4,990
Other Expenses$590$147-$737
Office Expenses-$105-$105
Total Functional Expenses$471,082$14,764$0$485,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laurel Lake Fire DepartmentMillville, NJGovAmbulence$184,000
Wildwood Catholic HsNorth Wildwood, NJ-Gen Sup-education$80,000
Wildwood Catholic HsNorth Wildwood, NJ-Gen Sup-education$50,000
Commercial Twp SchoolsPort Norris, NJGovComputers, Etc$37,689
Wildwood Catholic HsNorth Wildwood, NJ-Gen Sup-education$20,000
Laurel Lake Food BankMillville, NJGovGeneral Support$15,000
Transformation ChurchRosenhayn, NJ-Building Improvement$10,000
Commercial Twp PtaPort Norris, NJGovStorage Building$6,000
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
2018-11-12
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

Cash liquidation 9,720 foreign tax -844 total 8,876

Raw XML AppendixShowing 400 of 520 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/BusinessNameLine1Txt5LAUREL LAKE FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6TRANSFORMATION CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7WILDWOOD CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8WILDWOOD HIGH AFTER PROM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BANK AIDES INC OF VLD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1COMMERCIAL TWP PTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2COMMERCIAL TWP SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3CREST COMMUNITY CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4LAUREL LAKE FIRE DEPT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5LAUREL LAKE FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6TRANSFORMATION CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7WILDWOOD CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt8WILDWOOD HIGH AFTER PROM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0410480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02003755
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11453535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2370639
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3271422
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4214377
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5206401
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6205319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7187192
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8181248
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9162124
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10132106
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11106967
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1297471
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1347307
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1425000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WELLS FARGO & CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WELLS FARGO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CREDIT SUISSE GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DEUTSCH BANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4ALLIANCEBERNSTEIN INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5KELLOGG CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PROCTOR & GAMBLE CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ETFS GOLD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PEPSICO INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9INT'L PAPER CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10UBS GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11UGI CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12NJ RESOURCES CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13ROCHE HOLDING LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14NJ HOUSING FINANCE AGENCY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467266
IRS990ScheduleD/TotalBookValueProgramRltdAmt05664863
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt137689
IRS990ScheduleI/RecipientTable/CashGrantAmt2184000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt680000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STORAGE BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPUTERS, ETC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AMBULENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BUILDING IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GEN SUP-EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GEN SUP-EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GEN SUP-EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMERCIAL TWP PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMERCIAL TWP SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAUREL LAKE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAUREL LAKE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TRANSFORMATION CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMERCIAL TWP PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1COMMERCIAL TWP SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2LAUREL LAKE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3LAUREL LAKE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4TRANSFORMATION CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientEIN0820883185
IRS990ScheduleI/RecipientTable/RecipientEIN1216000289
IRS990ScheduleI/RecipientTable/RecipientEIN2800950576
IRS990ScheduleI/RecipientTable/RecipientEIN3262539713
IRS990ScheduleI/RecipientTable/RecipientEIN4461368805
IRS990ScheduleI/RecipientTable/RecipientEIN5211762354
IRS990ScheduleI/RecipientTable/RecipientEIN6211762354
IRS990ScheduleI/RecipientTable/RecipientEIN7211762354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01308 NORTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16812 BROWN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25436 BATTLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33860 BATTLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41039 LANDIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51500 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61500 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71500 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01308 NORHT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt16812 BROWN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt25436 BATTLE LANE

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