Civic Intelligence

Sharing and Technology Enhancing Local Library Access

990T • Fiscal year 2021 • EIN 52-1633155

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

27 Mayfield AveEdison, NJ 08837

(732) 750-2525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $986,335Liabilities 2011: $0Net Assets 2011: $986,3352011Assets 2012: $918,241Liabilities 2012: $0Net Assets 2012: $918,2412012Assets 2013: $922,723Liabilities 2013: $1,318Net Assets 2013: $921,4052013Assets 2014: $953,768Liabilities 2014: $16,496Net Assets 2014: $937,2722014Assets 2015: $1,001,488Liabilities 2015: $30,989Net Assets 2015: $970,4992015Assets 2016: $1,057,112Liabilities 2016: $146,507Net Assets 2016: $910,6052016Assets 2017: $963,754Liabilities 2017: $125,892Net Assets 2017: $837,8622017Assets 2018: $904,642Liabilities 2018: $87,578Net Assets 2018: $817,0642018Assets 2019: $943,375Liabilities 2019: $111,053Net Assets 2019: $832,3222019Assets 2020: $1,293,089Liabilities 2020: $111,459Net Assets 2020: $1,181,6302020Assets 2021: $1,339,181Liabilities 2021: $96,045Net Assets 2021: $1,243,1362021Assets 2022: $1,402,905Liabilities 2022: $157,067Net Assets 2022: $1,245,8382022Assets 2023: $1,673,826Liabilities 2023: $85,692Net Assets 2023: $1,588,1342023Assets 2024: $1,887,661Liabilities 2024: $278,132Net Assets 2024: $1,609,5292024

Latest loaded filing

2024

Assets$1,887,661
Liabilities$278,132
Net Assets$1,609,529

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,286,352Expenses 2011: $1,146,434Net Income 2011: $139,9182011Revenue 2012: $1,274,771Expenses 2012: $1,342,865Net Income 2012: -$68,0942012Revenue 2013: $1,217,259Expenses 2013: $1,214,095Net Income 2013: $3,1642013Revenue 2014: $1,282,761Expenses 2014: $1,266,894Net Income 2014: $15,8672014Revenue 2015: $1,314,452Expenses 2015: $1,281,225Net Income 2015: $33,2272015Revenue 2016: $1,499,809Expenses 2016: $1,528,101Net Income 2016: -$28,2922016Revenue 2017: $1,522,195Expenses 2017: $1,594,938Net Income 2017: -$72,7432017Revenue 2018: $1,637,790Expenses 2018: $1,658,588Net Income 2018: -$20,7982018Revenue 2019: $1,786,676Expenses 2019: $1,764,622Net Income 2019: $22,0542019Revenue 2020: $1,832,959Expenses 2020: $1,473,197Net Income 2020: $359,7622020Revenue 2021: $1,853,359Expenses 2021: $1,791,553Net Income 2021: $61,8062021Revenue 2022: $1,967,101Expenses 2022: $1,928,310Net Income 2022: $38,7912022Revenue 2023: $2,245,252Expenses 2023: $1,595,304Net Income 2023: $649,9482023Revenue 2024: $2,339,338Expenses 2024: $2,185,202Net Income 2024: $154,1362024

Latest loaded filing

2024

Revenue$2,339,338
Expenses$2,185,202
Net Income$154,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To establish, operate and promote the use of a shared automation system for its members; and to establish, operate and promote all aspects of cooperative automated projects and resource sharing so that a higher quality of library services will be provided to all the residents within the area.

Filing and Contact Details

Filer

Filer Name
Libraries of Middlesex Automation
EIN
52-1633155
Phone
7327502525
Address
27 Mayfield Ave, Edison, NJ 08837

Signing Officer

Name
Eileen Palmer
Title
Director
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102
Preparer
Gerard Stankiewicz
Phone
9736246100
Raw XML Appendix60 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
IRS990T/BooksInCareOfDetail/PersonNm0Eileen Palmer
IRS990T/BooksInCareOfDetail/PhoneNum07327502525
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Mayfield Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Edison
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008837
IRS990T/BookValueAssetsEOYAmt01339181
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0519100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0other liabrary services
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Libraries of Middlesex Automation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Consortium
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0521633155
ReturnHeader/Filer/PhoneNum07327502525
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Mayfield Ave
ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008837
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 BROAD ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007102
ReturnHeader/PreparerPersonGrp/PhoneNum09736246100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD STANKIEWICZ
ReturnHeader/ReturnTs02022-05-02T14:32:24-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eileen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palmer
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.28$1.61$2.34$2.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.59$2.25$1.60$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.25$1.97$1.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.85$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$1.83$1.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.79$1.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$1.64$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.84$1.52$1.59$0.07
2016Summary only. Only limited summary data is available for this year.$1.06$0.15$0.91$1.50$1.53$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$1.31$1.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$1.28$1.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.22$1.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.27$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.29$1.15$0.14