Civic Intelligence

Holly Beach Public Library Association

990 • Fiscal year 2021 • EIN 23-7291813

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,597,648

Up $34,911 (+0.2%) from 2020

Net Assets

Up

$18,597,648

Up $34,911 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin63rd percentile

Revenue

Down

$228,949

Down $63,201 (-22%) from 2020

Expenses

Down

$185,380

Down $83,387 (-31%) from 2020

Net Income

Up

$43,569

Up $20,186 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 2021: $18,597,648Liabilities 2021: $0Net Assets 2021: $18,597,6482021Assets 2022: $18,626,908Liabilities 2022: $0Net Assets 2022: $18,626,9082022Assets 2024: $19,185,877Liabilities 2024: $0Net Assets 2024: $19,185,8772024

Highlighted filing

2021

Assets$18,597,648
Liabilities$0
Net Assets$18,597,648
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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 2021: $228,949Expenses 2021: $185,380Net Income 2021: $43,5692021Revenue 2022: $220,431Expenses 2022: $225,421Net Income 2022: -$4,9902022Revenue 2024: $632,214Expenses 2024: $247,991Net Income 2024: $384,2232024

Highlighted filing

2021

Revenue$228,949
Expenses$185,380
Net Income$43,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$228,949
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$9,137,399$7,434,202▼ $1,703,197
Investments Program Related$6,152,248$6,578,617▲ $426,369
Land, Buildings, and Equipment, Net$3,263,129$4,581,328▲ $1,318,199
Cash and Non-Interest-Bearing Accounts$9,146$2,521▼ $6,625
Total Assets$18,562,737$18,597,648▲ $34,911
Other Assets Total$815$980▲ $165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,562,737$18,597,648▲ $34,911
Total Net Assets Fund Balance$18,562,737$18,597,648▲ $34,911
Total Liabilities and Net Assets / Fund Balance$18,562,737$18,597,648▲ $34,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,042,704$200,228$3,242,932
Other Land Buildings$1,499,372$81,454$1,580,826
Leasehold Improvements$39,252$5,607$44,859
Investment Program Related Org$1,983--
Compensation and Service Providers
Top Officer Pay14th 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
$228,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,180
Grants and Similar Amounts Paid$15,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,165$1,338-$92,503
Occupancy$30,765$7,692-$38,457
Grants to Domestic Orgs$15,200--$15,200
Insurance$8,337--$8,337
Fees for Services Accounting$3,992$998-$4,990
Other Expenses$3,410$853-$4,263
Total Functional Expenses$170,173$15,207$0$185,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laurel Lake Food BankMillville, NJGovGeneral Support$15,200
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 35% controlled entity
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. Corson 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. Corson trustee trustee brother michael s. Peek elaine bruckner peek trustee trustee step-son philip s. Peek susan e. Corson trustee trustee brother philip s. Peek elaine bruckner peek trustee trustee step-son susan e. Corson 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
2022-08-08
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

“Nontaxable distributions 9,741 foreign tax -18,399 total -8,658”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21JULIUS BAER GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22BARRICK GOLD
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24SWISS HELVETIA
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01499372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01580826
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IRS990ScheduleD/TotalBookValueProgramRltdAmt06578617
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLLY BEACH PUBLIC LIBRARY ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARATION OF FORM 990 WAS REVIEWED BY PRESIDENT AND TRUSTEES PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL INFORMATION IS READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONTAXABLE DISTRIBUTIONS 9,741 FOREIGN TAX -18,399 TOTAL -8,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY A PEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06095222496
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,597,648
Liabilities
$0
Net assets
$18,597,648
Revenue
$228,949
Expenses
$185,380
Net income
$43,569
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
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.23$0.19$0.04
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