Civic Intelligence

Holly Beach Public Library Association

990 • Fiscal year 2018 • EIN 23-7291813

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,036,249

Up $1,612,648 (+10%) from 2017

Net Assets

Up

$17,036,249

Up $1,612,648 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,869,489

Up $374,849 (+25%) from 2017

Expenses

Down

$256,257

Down $229,589 (-47%) from 2017

Net Income

Up

$1,613,232

Up $604,438 (+60%) from 2017

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

2018

Assets$17,036,249
Liabilities$0
Net Assets$17,036,249

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

2018

Revenue$1,869,489
Expenses$256,257
Net Income$1,613,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,869,489
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$9,233,965$7,898,399▼ $1,335,566
Investments Program Related$5,664,863$7,738,108▲ $2,073,245
Land, Buildings, and Equipment, Net$467,266$1,351,793▲ $884,527
Cash and Non-Interest-Bearing Accounts$43,073$31,715▼ $11,358
Other Notes and Loans Receivable, Net$13,652$15,152▲ $1,500
Total Assets$15,423,601$17,036,249▲ $1,612,648
Other Assets Total$782$1,082▲ $300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,423,601$17,036,249▲ $1,612,648
Total Net Assets Fund Balance$15,423,601$17,036,249▲ $1,612,648
Total Liabilities and Net Assets / Fund Balance$15,423,601$17,036,249▲ $1,612,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,949$9,548$1,203,497
Other Land Buildings$115,142$54,982$170,124
Leasehold Improvements$42,702$2,157$44,859
Investment Program Related Org$2,113--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,869,489
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,613,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,039
Other Expenses$85,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,039--$171,039
Occupancy$19,169$4,793-$23,962
Depreciation Depletion$19,167$2,356-$21,523
Insurance$6,565$1,641-$8,206
Fees for Services Accounting$3,992$998-$4,990
Other Expenses$734$183-$917
Total Functional Expenses$241,162$15,095$0$256,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildwood Catholic HsNorth Wildwood, NJGovGen Sup-education$100,000
Commercial Twp SchoolsPort Norris, NJGovComputers, Etc$38,339
Laurel Lake Food BankMillville, NJGovGeneral Support$15,000
Commercial Twp PtaPort Norris, NJGovStorage Building$10,000
City of Wildwood PoliceWildwood, NJ-Vehicle Repairs$7,000
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
2019-11-12
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 861 prior period adjustment 1,500 foreign tax -2,945 total -584

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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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2LAUREL LAKE FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3WILDWOOD CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4WILDWOOD HIGH AFTER PROM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5HOLY TRINITY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6LIONS CLUB OF WILDWOOD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7CITY OF WILDWOOD POLICE DEPT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0171039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01453535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1948055
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2678926
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3654968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4631770
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5526994
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6465150
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7347273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8276559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9223522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10206401
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11205319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12187192
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13181248
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14162124
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15128585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16106967
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17106917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1897471
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1974937
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2047082
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2125000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt222113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WELLS FARGO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WELLS FARGO & CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CREDIT SUISSE GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DEUTSCH BANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SIEMENS AG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5BAYER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6UBS GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ROCHE HOLDING LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8ABB LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9ALLIANCE BERNSTEIN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10KELLOGG CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11PROCTOR & GAMBLE CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12ETFS GOLD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13PEPSICO INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14INT'L PAPER CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15JOHNSON & JOHNSON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16UGI CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17ASA GOLD AND PRECIOUS METALS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18NJ RESOURCES CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19JULIUS BAER GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20RANDGOLD RESOURCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21NJ HOUSING FINANCE AGENCY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22SWISS HELVETIA
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/InvstProgramRelatedOrgGrp/MethodValuationCd15C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd16C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd17C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd18C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd19C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd20C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd21C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd22C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351793
IRS990ScheduleD/TotalBookValueProgramRltdAmt07738108
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt138339
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STORAGE BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPUTERS, ETC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GEN SUP-EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VEHICLE REPAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMERCIAL TWP PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMERCIAL TWP SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAUREL LAKE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF WILDWOOD POLICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMERCIAL TWP PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1COMMERCIAL TWP SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2LAUREL LAKE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3WILDWOOD CATHOLIC HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4CITY OF WILDWOOD POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0820883185
IRS990ScheduleI/RecipientTable/RecipientEIN1216000289
IRS990ScheduleI/RecipientTable/RecipientEIN2262539713
IRS990ScheduleI/RecipientTable/RecipientEIN3211762354
IRS990ScheduleI/RecipientTable/RecipientEIN4216001360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01308 NORTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16812 BROWN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23860 BATTLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31500 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44400 NEW JERSEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01308 NORHT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt16812 BROWN ST

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