Civic Intelligence

Brielle Community Library Assciation

990EZ • Fiscal year 2017 • EIN 26-0412566

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

610 South StreetBrielle, NJ 08730-1535

(732) 528-9381

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,219

Down $57,722 (-56%) from 2016

Net Assets

Down

$45,219

Down $57,722 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,980

Down $63,285 (-34%) from 2016

Expenses

Up

$174,201

Up $29,559 (+20%) from 2016

Net Income

Down

-$50,221

Down $92,844 (-218%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$45,219
Liabilities-
Net Assets$45,219

Operations Trend

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

2017

Revenue$123,980
Expenses$174,201
Net Income-$50,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$123,980
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICES TO THE PUBLIC-$117,704
TO PROVIDE LIBRARY SERVICES TO THE PUBLIC-$56,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TARTAGLIAPresident-$0--
LINDA CHAPPATreasurer-$0--
TINA O'DONNELLSecretary-$0--
DOMINICK PAULBoard Member-$0--
GAIL WILLIAMSBoard Member-$0--
MONICA O'DONNELLBoard Member-$0--
ELIZABETH KOVATSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brielle Community Library Assoc
EIN
26-0412566
Phone
7325289381
Address
610 SOUTH STREET, BRIELLE, NJ 08730-1535

Signing Officer

Name
Linda Chappa
Title
Treasurer
Phone
7325289381
Signed
2018-04-23

Preparer

Firm
Maldjian & Citta Pc
Address
2520 HIGHWAY 35 STE 103, MANASQUAN, NJ 08736-1900
Preparer
Peter J Maldjian
Phone
7322235600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Annual appeal 12,392 program income 4,915 sale of books 3,305 county periodical reimburseme 2,659 fines, lost, copy & fax fees 2,650 county program reimbursement 1,715 county reimbursement internet 1,020 donation 825 resident/non-resident user fe 200 total 29,681

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 408 professional dues 220 insurance - workers comp 369 insurance - errors & omis 1,330 business filing fees 463 small equipment 21,368 postage 568 payroll services 5,598 books and subscriptions 5,702 printing and copying 1,592 maintenance and repairs 598 software and computer exp 1,399 supplies 1,619 telephone 1,620 program expenses 8,614 christmas expense 586 wetzel scholarship 1,000 security 1,534 bank fees 32 total 54,620

Form 990-ez, Part I, Line 20

Prior period adjustment -7,502

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

To provide library services to the public

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TARTAGLIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMINICK PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH KOVATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt054620
IRS990EZ/OtherRevenueTotalAmt029681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL APPEAL 12,392 PROGRAM INCOME 4,915 SALE OF BOOKS 3,305 COUNTY PERIODICAL REIMBURSEME 2,659 FINES, LOST, COPY & FAX FEES 2,650 COUNTY PROGRAM REIMBURSEMENT 1,715 COUNTY REIMBURSEMENT INTERNET 1,020 DONATION 825 RESIDENT/NON-RESIDENT USER FE 200 TOTAL 29,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 408 PROFESSIONAL DUES 220 INSURANCE - WORKERS COMP 369 INSURANCE - ERRORS & OMIS 1,330 BUSINESS FILING FEES 463 SMALL EQUIPMENT 21,368 POSTAGE 568 PAYROLL SERVICES 5,598 BOOKS AND SUBSCRIPTIONS 5,702 PRINTING AND COPYING 1,592 MAINTENANCE AND REPAIRS 598 SOFTWARE AND COMPUTER EXP 1,399 SUPPLIES 1,619 TELEPHONE 1,620 PROGRAM EXPENSES 8,614 CHRISTMAS EXPENSE 586 WETZEL SCHOLARSHIP 1,000 SECURITY 1,534 BANK FEES 32 TOTAL 54,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -7,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHAPPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325289381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIELLE COMMUNITY LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0260412566
ReturnHeader/Filer/PhoneNum07325289381
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0BRIELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0087301535
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ReturnHeader/FilingSecurityInformation/IPTm013:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471416552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALDJIAN & CITTA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 HIGHWAY 35 STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087361900
ReturnHeader/PreparerPersonGrp/PhoneNum07322235600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J MALDJIAN
ReturnHeader/ReturnTs02018-06-04T14:50:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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