Civic Intelligence

Rockaway Township Public Library Foundation

990EZ • Fiscal year 2018 • EIN 46-2419948

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
61 Mount Hope RdRockaway, NJ 07866

(973) 627-2344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$31,443

Up $10,902 (+53%) from 2017

Net Assets

Up

$31,443

Up $10,902 (+53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$14,571

Up $481 (+3.4%) from 2017

Expenses

Down

$3,669

Down $7,601 (-67%) from 2017

Net Income

Up

$10,902

Up $8,082 (+287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2015: $17,830Liabilities 2015: $0Net Assets 2015: $17,8302015Assets 2016: $17,721Liabilities 2016: $02016Assets 2017: $20,541Liabilities 2017: $0Net Assets 2017: $20,5412017Assets 2018: $31,443Liabilities 2018: $0Net Assets 2018: $31,4432018Assets 2019: $38,746Liabilities 2019: $0Net Assets 2019: $38,7462019Assets 2020: $24,729Liabilities 2020: $0Net Assets 2020: $24,7292020

Highlighted filing

2018

Assets$31,443
Liabilities$0
Net Assets$31,443
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$20K$0-$20KRevenue 2015: $14,946Expenses 2015: $6,385Net Income 2015: $8,5612015Revenue 2016: $355Expenses 2016: $464Net Income 2016: -$1092016Revenue 2017: $14,090Expenses 2017: $11,270Net Income 2017: $2,8202017Revenue 2018: $14,571Expenses 2018: $3,669Net Income 2018: $10,9022018Revenue 2019: $17,215Expenses 2019: $9,912Net Income 2019: $7,3032019Revenue 2020: $18,437Expenses 2020: $32,454Net Income 2020: -$14,0172020

Highlighted filing

2018

Revenue$14,571
Expenses$3,669
Net Income$10,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$14,571
Mission and Program Overview

Mission

Provide funding and other support for the rockaway township public library

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS FOR THE ROCKAWAY TOWNSHIP PUBLIC LIBRARY$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH ARMONAITISTrustee-$0--
SCOTT DAVANSecretary-$0--
PHYLLIS HANTMANTreasurer-$0--
NEIL WEISSPresident-$0--
STANLEY J MORINTrustee-$0--
SUSAN CICHOWSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rockaway Twp Public Library Foundation
EIN
46-2419948
Phone
9736272344
Address
61 MOUNT HOPE RD, ROCKAWAY, NJ 07866

Signing Officer

Name
Neil Weiss
Title
President
Phone
9736272344
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stanley J Morin CPA Pc
Address
30 COLUMBIA TPK SUITE 101, FLORHAM PARK, NJ 07932
Phone
9732450100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program to other organization. Amount: 3,427. Description: bank fees. Amount: 49. Description: filing fees. Amount: 50. Description: printing, postage, mailings. Amount: 143. Total to form 990-ez, line 16: 3,669.”

Raw XML Appendix151 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/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS FOR THE ROCKAWAY TOWNSHIP PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM TO OTHER ORGANIZATION. AMOUNT: 3,427. DESCRIPTION: BANK FEES. AMOUNT: 49. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: PRINTING, POSTAGE, MAILINGS. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 3,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09732450100
ReturnHeader/ReturnTs02018-11-13T08:46:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,443
Liabilities
$0
Net assets
$31,443
Revenue
$14,571
Expenses
$3,669
Net income
$10,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$18.4$32.5$14.0
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$17.2$9.91$7.30
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$14.6$3.67$10.9
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$14.1$11.3$2.82
2016Summary only. Only limited summary data is available for this year.$17.7$0.00$0.36$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$14.9$6.39$8.56