Civic Intelligence

Mount Laurel Library Association Inc.

990 • Fiscal year 2014 • EIN 52-1862214

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.MTLAUREL.LIB.NJ.US
100 Walt Whitman AvenueMount Laurel, NJ 08054

(856) 234-7319

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-10.0%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$98,140

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,258,937

Up $39,481 (+3.2%) from 2013

Net Assets

Down

$892,397

Down $237,767 (-21%) from 2013

Liabilities

Up

$366,540

Up $277,248 (+310%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$2,386,895

Up $103,559 (+4.5%) from 2013

Expenses

Up

$2,624,662

Up $416,488 (+19%) from 2013

Net Income

Down

-$237,767

Down $312,929 (-416%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,234,172Liabilities 2010: $25,994Net Assets 2010: $1,208,1782010Assets 2011: $1,557,900Liabilities 2011: $55,300Net Assets 2011: $1,502,6002011Assets 2012: $1,163,031Liabilities 2012: $67,142Net Assets 2012: $1,095,8892012Assets 2013: $1,219,456Liabilities 2013: $89,292Net Assets 2013: $1,130,1642013Assets 2014: $1,258,937Liabilities 2014: $366,540Net Assets 2014: $892,3972014Assets 2015: $1,407,045Liabilities 2015: $248,660Net Assets 2015: $1,158,3852015Assets 2016: $1,113,260Liabilities 2016: $276,827Net Assets 2016: $836,4332016Assets 2017: $1,226,953Liabilities 2017: $92,207Net Assets 2017: $1,134,7462017Assets 2018: $1,220,941Liabilities 2018: $24,175Net Assets 2018: $1,196,7662018Assets 2019: $1,612,632Liabilities 2019: $69,527Net Assets 2019: $1,543,1052019Assets 2020: $1,951,146Liabilities 2020: $61,809Net Assets 2020: $1,889,3372020Assets 2021: $2,245,495Liabilities 2021: $210,897Net Assets 2021: $2,034,5982021Assets 2022: $2,192,049Liabilities 2022: $97,457Net Assets 2022: $2,094,5922022Assets 2023: $2,259,762Liabilities 2023: $234,507Net Assets 2023: $2,025,2552023Assets 2024: $2,177,224Liabilities 2024: $704,281Net Assets 2024: $1,472,9432024

Highlighted filing

2014

Assets$1,258,937
Liabilities$366,540
Net Assets$892,397
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,193,4052010Expenses 2011: $2,121,5152011Expenses 2012: $2,162,7722012Revenue 2013: $2,283,336Expenses 2013: $2,208,174Net Income 2013: $75,1622013Revenue 2014: $2,386,895Expenses 2014: $2,624,662Net Income 2014: -$237,7672014Revenue 2015: $2,241,377Expenses 2015: $1,975,389Net Income 2015: $265,9882015Revenue 2016: $2,299,996Expenses 2016: $2,621,948Net Income 2016: -$321,9522016Revenue 2017: $2,220,974Expenses 2017: $1,922,661Net Income 2017: $298,3132017Revenue 2018: $2,258,588Expenses 2018: $2,208,723Net Income 2018: $49,8652018Revenue 2019: $2,231,006Expenses 2019: $1,884,667Net Income 2019: $346,3392019Revenue 2020: $2,200,087Expenses 2020: $1,853,855Net Income 2020: $346,2322020Revenue 2021: $2,232,323Expenses 2021: $2,087,062Net Income 2021: $145,2612021Revenue 2022: $2,374,352Expenses 2022: $2,314,358Net Income 2022: $59,9942022Revenue 2023: $2,539,268Expenses 2023: $2,608,605Net Income 2023: -$69,3372023Revenue 2024: $2,743,752Expenses 2024: $3,296,064Net Income 2024: -$552,3122024

Highlighted filing

2014

Revenue$2,386,895
Expenses$2,624,662
Net Income-$237,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,386,895
Mission and Program Overview

Mission

Mount laurel library informs, enriches, connects and transforms the mount laurel community.

Mount laurel library makes mount laurel a great place to live, work, learn and thrive. Mount laurel library informs, enriches, connects and transforms our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,177,270$1,213,884▲ $36,614
Pd in Cap Srpls Land Bldg Eqp Fund$710,944$420,805▼ $290,139
Cap Stk Tr Prin Current Funds$419,220$387,646▼ $31,574
Rtn Earn Endowment Incm Other Fnds$0$83,946▲ $83,946
Prepaid Expenses and Deferred Charges$42,186$45,053▲ $2,867
Total Assets$1,219,456$1,258,937▲ $39,481
Liabilities
Accounts Payable and Accrued Expenses$89,292$366,540▲ $277,248
Total Liabilities$89,292$366,540▲ $277,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,164$892,397▼ $237,767
Total Liabilities and Net Assets / Fund Balance$1,219,456$1,258,937▲ $39,481
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Kathy Schalk-greeneDirectorFT$91,240$6,900$98,140

Board Members and Trustees

NameTitle
Mr Dale KramerPresident
Ms Kathleen RileyVice President
Mr Irwin EdelsonTrustee
Ms Alice MoselyTrustee
Ms Karen CohenTrustee
Ms Margaret HaynesTrustee
Ms Kimberly PlasketSecretary
Ms Noreen DuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,535
Program Service Revenue
$108,300
Investment Income
$1,060
Other Revenue
$0
All Other Contributions
$49,802
Change in Net Assets
$-237,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,780
Salaries, Compensation, and Employee Benefits$1,305,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,236$45,834-$870,070
All Other Expenses$254,505$5,926-$260,431
Other Employee Benefits$148,198$12,618-$160,816
Insurance$100,612$1,411-$102,023
Pension Plan Contributions$88,512$11,944-$100,456
Current Officers, Directors, Trustees, and Key Employees$22,810$68,430-$91,240
Information Technology$83,953--$83,953
Other Expenses$75,280$8,364-$83,644
Payroll Taxes$74,559$8,741-$83,300
Fees for Services Other$46,883$14,193-$61,076
Office Expenses-$20,387-$20,387
Advertising$7,492--$7,492
Total Functional Expenses$2,426,814$197,848$0$2,624,662
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Sent to board members via email.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at reorganization meeting each year.”

Form 990, Part VI, Section B, Line 15A

“The board acting as a committee of the whole reviews the library director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Upon request all information is available to public.”

Form 990, Part VI, Section C, Line 19

“Upon request all information is available to public.”

Filing and Contact Details

Filer

Filer Name
Mount Laurel Library Association Inc
EIN
52-1862214
Phone
8562347319
Address
100 WALT WHITMAN AVENUE, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Becky Boydston
Title
Head, Tech Services & Systems
Phone
8562347319
Signed
2015-08-12

Organization Details

Principal Officer
Kathy Schalk-greene
Formed
1974
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
30

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Robert S Marrone
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The library utilizes a modified cash basis which is considered ocboa”

Raw XML Appendix381 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02277535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02166576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02222885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02285925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02402004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011354925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt011354925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02277535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02166576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02222885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02285925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02402004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011354925
IRS990ScheduleA/TotalSupportAmt011467860
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REORGANIZATION MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTING AS A COMMITTEE OF THE WHOLE REVIEWS THE LIBRARY DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL INFORMATION IS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST ALL INFORMATION IS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY UTILIZES A MODIFIED CASH BASIS WHICH IS CONSIDERED OCBOA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01219456
IRS990/TotalAssetsEOYAmt01258937
IRS990/TotalAssetsGrp/BOYAmt01219456
IRS990/TotalAssetsGrp/EOYAmt01258937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02277535
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02426814
IRS990/TotalFunctionalExpensesGrp/TotalAmt02624662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089292
IRS990/TotalLiabilitiesEOYAmt0366540
IRS990/TotalLiabilitiesGrp/BOYAmt089292
IRS990/TotalLiabilitiesGrp/EOYAmt0366540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892397
IRS990/TotalOtherCompensationAmt06900
IRS990/TotalProgramServiceExpensesAmt02426814
IRS990/TotalProgramServiceRevenueAmt0108300
IRS990/TotalReportableCompFromOrgAmt091240
IRS990/TotalRevenueGrp/ExclusionAmt01060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02386895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WALT WHITMAN AVENUE
IRS990/USAddress/CityNm0MOUNT LAUREL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MTLAUREL.LIB.NJ.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BOYDSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD, TECH SERVICES & SYSTEMS
ReturnHeader/BusinessOfficerGrp/PhoneNum08562347319
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT LAUREL LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0521862214
ReturnHeader/Filer/PhoneNum08562347319
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WALT WHITMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MARRONE
ReturnHeader/ReturnTs02015-08-17T08:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,937
Liabilities
$366,540
Net assets
$892,397
Revenue
$2,386,895
Expenses
$2,624,662
Net income
-$237,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.70$1.47$2.74$3.30$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.03$2.54$2.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$2.37$2.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.21$2.03$2.23$2.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$2.20$1.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.23$1.88$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.26$2.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.13$2.22$1.92$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.84$2.30$2.62$0.32
2015Summary only. Only limited summary data is available for this year.$1.41$0.25$1.16$2.24$1.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$2.39$2.62$0.24
2013Summary only. Only limited summary data is available for this year.$1.22$0.09$1.13$2.28$2.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.10$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.21$2.19