Civic Intelligence

Holly Beach Public Library Association

990 • Fiscal year 2023 • EIN 23-7291813

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,818,401

Up $191,493 (+1.0%) from 2022

Net Assets

Up

$18,818,401

Up $191,493 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$444,545

Up $224,114 (+102%) from 2022

Expenses

Up

$234,703

Up $9,282 (+4.1%) from 2022

Net Income

Up

$209,842

Up $214,832 (+4305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2022: $18,626,908Liabilities 2022: $0Net Assets 2022: $18,626,9082022Assets 2023: $18,818,401Liabilities 2023: $0Net Assets 2023: $18,818,4012023Assets 2024: $19,185,877Liabilities 2024: $0Net Assets 2024: $19,185,8772024

Highlighted filing

2023

Assets$18,818,401
Liabilities$0
Net Assets$18,818,401
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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 2022: $220,431Expenses 2022: $225,421Net Income 2022: -$4,9902022Revenue 2023: $444,545Expenses 2023: $234,703Net Income 2023: $209,8422023Revenue 2024: $632,214Expenses 2024: $247,991Net Income 2024: $384,2232024

Highlighted filing

2023

Revenue$444,545
Expenses$234,703
Net Income$209,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$444,545
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$7,248,139$7,275,843▲ $27,704
Savings and Temporary Cash Investments$6,386,756$6,538,311▲ $151,555
Land, Buildings, and Equipment, Net$4,984,155$5,001,847▲ $17,692
Cash and Non-Interest-Bearing Accounts$905$5▼ $900
Total Assets$18,626,908$18,818,401▲ $191,493
Other Assets Total$6,953$2,395▼ $4,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,626,908$18,818,401▲ $191,493
Total Net Assets Fund Balance$18,626,908$18,818,401▲ $191,493
Total Liabilities and Net Assets / Fund Balance$18,626,908$18,818,401▲ $191,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,400$366,532$3,242,932
Other Land Buildings$2,088,496$181,069$2,269,565
Leasehold Improvements$36,951$7,908$44,859
Investment Program Related Org$1,762--
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
$4,800
Program Service Revenue
$439,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,800
Change in Net Assets
$209,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,503
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$139,325$1,270-$140,595
Occupancy$28,900$7,225-$36,125
Grants to Domestic Orgs$15,200--$15,200
Insurance$8,749--$8,749
Other Expenses$4,838$1,210-$6,048
Fees for Services Accounting$3,992$998-$4,990
Total Functional Expenses$219,401$15,302$0$234,703
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
2024-03-11
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 10,124 contributed capital 0 foreign tax -28,473 total -18,349”

Raw XML AppendixShowing 400 of 410 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/Desc16ASA GOLD/PRECIOUS METALS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17PALANTIR TECH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18NJ RESOURCES CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19LOGITECH INTL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20JULIUS BAER GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21BARRICK GOLD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22SYLVAMO CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23ACCELLERON INDS LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24SWISS 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/InvstProgramRelatedOrgGrp/MethodValuationCd23C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd24C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02269565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05001847
IRS990ScheduleD/TotalBookValueProgramRltdAmt07275843
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAUREL LAKE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LAUREL LAKE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0262539713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03860 BATTLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt03860 BATTLE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY 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
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 10,124 CONTRIBUTED CAPITAL 0 FOREIGN TAX -28,473 TOTAL -18,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018626908
IRS990/TotalAssetsEOYAmt018818401
IRS990/TotalAssetsGrp/BOYAmt018626908
IRS990/TotalAssetsGrp/EOYAmt018818401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018626908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018818401
IRS990/TotalProgramServiceExpensesAmt0219401
IRS990/TotalProgramServiceRevenueAmt0439745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018626908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018818401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03538 LAKESHORE DR
IRS990/USAddress/CityNm0MILLVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008332
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY A PEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06095222496
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY BEACH PUBLIC LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0237291813
ReturnHeader/Filer/PhoneNum06095222496
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W SCHELLENGER AVE PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223118342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA M AVENA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 E CHESTNUT AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,818,401
Liabilities
$0
Net assets
$18,818,401
Revenue
$444,545
Expenses
$234,703
Net income
$209,842
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
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.44$0.23$0.21
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