Civic Intelligence

Brielle Community Library Assciation

990EZ • Fiscal year 2012 • EIN 26-0412566

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.BRIELLEPUBLICLIBRARY.ORG
610 South Street08730-1535
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,511

Down $34,826 (-33%) from 2011

Net Assets

Down

$69,511

Down $34,826 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$141,171

Down $390 (-0.3%) from 2011

Expenses

Up

$134,967

Up $6,757 (+5.3%) from 2011

Net Income

Down

$6,204

Down $7,147 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $104,337Net Assets 2011: $104,3372011Assets 2012: $69,511Net Assets 2012: $69,5112012Assets 2013: $82,744Net Assets 2013: $82,7442013Assets 2015: $60,318Net Assets 2015: $60,3182015Assets 2016: $102,941Net Assets 2016: $102,9412016Assets 2017: $45,219Net Assets 2017: $45,2192017Assets 2019: $56,459Net Assets 2019: $56,4592019Assets 2020: $84,288Liabilities 2020: $100Net Assets 2020: $84,1882020Assets 2021: $82,367Liabilities 2021: $100Net Assets 2021: $82,2672021Assets 2022: $102,673Liabilities 2022: $100Net Assets 2022: $102,5732022Assets 2024: $83,152Liabilities 2024: $0Net Assets 2024: $83,1522024

Highlighted filing

2012

Assets$69,511
Liabilities-
Net Assets$69,511
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,561Expenses 2011: $128,210Net Income 2011: $13,3512011Revenue 2012: $141,171Expenses 2012: $134,967Net Income 2012: $6,2042012Revenue 2013: $119,833Expenses 2013: $106,600Net Income 2013: $13,2332013Revenue 2015: $140,453Expenses 2015: $138,233Net Income 2015: $2,2202015Revenue 2016: $187,265Expenses 2016: $144,642Net Income 2016: $42,6232016Revenue 2017: $123,980Expenses 2017: $174,201Net Income 2017: -$50,2212017Revenue 2019: $192,435Expenses 2019: $178,855Net Income 2019: $13,5802019Revenue 2020: $210,092Expenses 2020: $177,178Net Income 2020: $32,9142020Revenue 2021: $200,152Expenses 2021: $202,073Net Income 2021: -$1,9212021Revenue 2022: $212,396Expenses 2022: $192,142Net Income 2022: $20,2542022Revenue 2024: $234,449Expenses 2024: $244,012Net Income 2024: -$9,5632024

Highlighted filing

2012

Revenue$141,171
Expenses$134,967
Net Income$6,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the brielle community library association is to organize, develop, manage and maintain the brielle public library in order to provide library and cultural services to the residents of the borough of brielle.

Filing and Contact Details

Filer

EIN
26-0412566
Raw XML Appendix160 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAUL TARTAGLIA
CompensationExplanation/Compensation/PersonName1AMY DEPAUL
CompensationExplanation/Compensation/PersonName2CAROLYN DAMBROSIO
CompensationExplanation/Compensation/PersonName3LINDA CHAPPA
CompensationExplanation/Compensation/PersonName4GAIL WILLIAMS
CompensationExplanation/Compensation/PersonName5GEORGE MILLER
CompensationExplanation/Compensation/PersonName6ANNEMARIE GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063307
IRS990EZ/CashSavingsAndInvestments/EOY069511
IRS990EZ/ContributionsGiftsGrantsEtc0131107
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06204
IRS990EZ/FeesAndOthPymtToIndContractors02050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0141171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063307
IRS990EZ/NetAssetsOrFundBalancesBOY063307
IRS990EZ/NetAssetsOrFundBalances/EOY069511
IRS990EZ/NetAssetsOrFundBalancesEOY069511
IRS990EZ/OccupancyRentUtilitiesAndMaint03736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL TARTAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY DEPAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN D'AMBROSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA CHAPPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNEMARIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE BRIELLE COMMUNITY LIBRARY ASSOCIATION IS TO ORGANIZE, DEVELOP, MANAGE AND MAINTAIN THE BRIELLE PUBLIC LIBRARY IN ORDER TO PROVIDE LIBRARY AND CULTURAL SERVICES TO THE RESIDENTS OF THE BOROUGH OF BRIELLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LIBRARY SERVICES TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DURING THE CURRENT YEAR, THE MONMOUTH COUNTY LIBRARY SYSTEM DONATED BOOKS TO THE LIBRARY. THE DONOR VALUED THESE BOOKS AT 22,849. THIS DONATION IS AN IN-KIND DONATION AND IS INCLUDED IN THE FINANCIAL STATEMENTS AS THE COUNTY BOOK ALLOCATION IN BOTH THE REVENUE AND EXPENSE SECTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105250
IRS990EZ/ProgramServiceRevenue09040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0103568
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 SOUTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIELLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0087301535
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY DEPAUL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325289381
IRS990EZ/TotalAssets/BOY063307
IRS990EZ/TotalAssets/EOY069511
IRS990EZ/TotalExpenses0134967
IRS990EZ/TotalProgramServiceExpenses0105250
IRS990EZ/TotalRevenue0141171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRIELLEPUBLICLIBRARY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115767
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0558048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01109
IRS990ScheduleA/GrossInvestmentIncome170/Total04692
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09040
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/OtherIncome170/Total019593
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700558048
IRS990ScheduleA/Total170/CurrentTaxYear0126530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051820
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130038
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115767
IRS990ScheduleA/Total170/Total0558048
IRS990ScheduleA/TotalSupport0582333
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 307 ANNUAL APPEALS EXPENSE 576 POSTAGE 321 SUPPLIES 2,017 WORKER'S COMPENSATION 531 BOOKS, SUBSCRIPTIONS, REF 5,613 PROGRAMS 6,724 PROGRAM EXPENSE 623 SCHOLARSHIP 1,000 FILING FEES 150 MISC 17 PAYROLL PROCESSING FEES 1,966 SECURITY SYSTEM 660 TELEPHONE 845 WEBSITE 1,309 DUES AND PROFESSIONAL DEV 120 SMALL EQUIPMENT & FURNISH 791 BUSINESS 57 BANK SERVICE FEES 297 PRINTING AND COPYING 1,549 CONFERENCES AND MEETINGS 140 TOTAL 25,613
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSION OF THE BRIELLE COMMUNITY LIBRARY ASSOCIATION IS TO ORGANIZE, DEVELOP, MANAGE AND MAINTAIN THE BRIELLE PUBLIC LIBRARY IN ORDER TO PROVIDE LIBRARY AND CULTURAL SERVICES TO THE RESIDENTS OF THE BOROUGH OF BRIELLE.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING THE CURRENT YEAR, THE MONMOUTH COUNTY LIBRARY SYSTEM DONATED BOOKS TO THE LIBRARY. THE DONOR VALUED THESE BOOKS AT 22,849. THIS DONATION IS AN IN-KIND DONATION AND IS INCLUDED IN THE FINANCIAL STATEMENTS AS THE COUNTY BOOK ALLOCATION IN BOTH THE REVENUE AND EXPENSE SECTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260412566
ReturnHeader/Filer/Name/BusinessNameLine10BRIELLE COMMUNITY LIBRARY ASSOC
ReturnHeader/Filer/NameControl0BRIE
ReturnHeader/Filer/Phone07325289381
ReturnHeader/Filer/USAddress/AddressLine10610 SOUTH STREET
ReturnHeader/Filer/USAddress/City0BRIELLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0087301535
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0AMY DEPAUL
ReturnHeader/Officer/Phone07325289381
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NERAL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1727
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007719
ReturnHeader/Preparer/Name0THOMAS NERAL CPA
ReturnHeader/Preparer/Phone07326814595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T10:46:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,511
Liabilities
-
Net assets
$69,511
Revenue
$141,171
Expenses
$134,967
Net income
$6,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.34$2.44$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.12$1.92$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.00$2.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.10$1.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.92$1.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.24$1.74$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.87$1.45$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.40$1.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.20$1.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.41$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.42$1.28$0.13