Civic Intelligence

Ashaway Free Library

990EZ • Fiscal year 2013 • EIN 05-0274531

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

PO Box 70Ashaway, RI 02804
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$472,570

Up $22,968 (+5.1%) from 2012

Net Assets

Up

$472,570

Up $22,968 (+5.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$105,329

Up $13,106 (+14%) from 2012

Expenses

Down

$109,960

Down $1,475 (-1.3%) from 2012

Net Income

Up

-$4,631

Up $14,581 (+76%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $467,985Liabilities 2011: $02011Assets 2012: $449,602Net Assets 2012: $449,6022012Assets 2013: $472,570Liabilities 2013: $0Net Assets 2013: $472,5702013Assets 2014: $507,111Liabilities 2014: $0Net Assets 2014: $507,1112014Assets 2015: $501,474Liabilities 2015: $0Net Assets 2015: $501,4742015Assets 2016: $494,006Liabilities 2016: $0Net Assets 2016: $494,0062016Assets 2017: $527,103Liabilities 2017: $0Net Assets 2017: $527,1032017Assets 2018: $799,078Liabilities 2018: $0Net Assets 2018: $799,0782018Assets 2019: $822,032Liabilities 2019: $0Net Assets 2019: $822,0322019Assets 2020: $823,510Liabilities 2020: $0Net Assets 2020: $823,5102020Assets 2021: $874,632Liabilities 2021: $0Net Assets 2021: $874,6322021Assets 2022: $772,938Liabilities 2022: $0Net Assets 2022: $772,9382022Assets 2023: $781,896Liabilities 2023: $0Net Assets 2023: $781,8962023Assets 2024: $795,766Liabilities 2024: $0Net Assets 2024: $795,7662024Assets 2025: $813,779Liabilities 2025: $0Net Assets 2025: $813,7792025

Highlighted filing

2013

Assets$472,570
Liabilities$0
Net Assets$472,570

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $94,186Expenses 2011: $104,150Net Income 2011: -$9,9642011Revenue 2012: $92,223Expenses 2012: $111,435Net Income 2012: -$19,2122012Revenue 2013: $105,329Expenses 2013: $109,960Net Income 2013: -$4,6312013Revenue 2014: $126,989Expenses 2014: $117,793Net Income 2014: $9,1962014Revenue 2015: $164,182Expenses 2015: $152,797Net Income 2015: $11,3852015Revenue 2016: $200,741Expenses 2016: $190,308Net Income 2016: $10,4332016Revenue 2017: $125,838Expenses 2017: $122,190Net Income 2017: $3,6482017Revenue 2018: $403,581Expenses 2018: $129,759Net Income 2018: $273,8222018Revenue 2019: $152,862Expenses 2019: $127,639Net Income 2019: $25,2232019Revenue 2020: $149,222Expenses 2020: $138,451Net Income 2020: $10,7712020Revenue 2021: $139,629Expenses 2021: $148,278Net Income 2021: -$8,6492021Revenue 2022: $150,860Expenses 2022: $164,550Net Income 2022: -$13,6902022Revenue 2023: $141,798Expenses 2023: $149,618Net Income 2023: -$7,8202023Revenue 2024: $127,848Expenses 2024: $145,363Net Income 2024: -$17,5152024Revenue 2025: $139,282Expenses 2025: $146,150Net Income 2025: -$6,8682025

Highlighted filing

2013

Revenue$105,329
Expenses$109,960
Net Income-$4,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Free comprehensive library services for the community; juvenile and adult education programs; inter-library and internet access and shool support services.

Filing and Contact Details

Filer

EIN
05-0274531
Raw XML Appendix247 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/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bob Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Swain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Justin Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gordon Oates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Betsy Mercer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donna Linskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Toby Goodman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kat Felkner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Aurelia DeAngelis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Fran Cohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Judie Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lorna Caulfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Linda Sardone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Greg Benoit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058035
IRS990EZ/OtherAssetsTotal/EOY054645
IRS990EZ/OtherChangesInNetAssets027599
IRS990EZ/OtherExpensesTotal042252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enrich the community by providing resources and related services and programming for personal skills, self-improvement, career advancement, cultural enjoyment, entertainment , and creative activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Free comprehensive library services for the community; juvenile and adult education programs; inter-library and internet access and shool support services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations099516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits062877
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 70
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashaway
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002804
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lorna Caulfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013772770
IRS990EZ/TotalAssets/BOY0449602
IRS990EZ/TotalAssets/EOY0472570
IRS990EZ/TotalExpenses0109960
IRS990EZ/TotalProgramServiceExpenses099516
IRS990EZ/TotalRevenue0105329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ashfreelib.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012653
IRS990ScheduleA/GrossInvestmentIncome170/Total031685
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04609
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06640
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06866
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06856
IRS990ScheduleA/OtherIncome170/Total030481
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88530
IRS990ScheduleA/PublicSupportTotal1700420372
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087606
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080913
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074637
IRS990ScheduleA/Total170/Total0420372
IRS990ScheduleA/TotalSupport0482538
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Circulation Assets - Beginning $30908 Circulation Assets - Ending $30908
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $27127 Furniture and Fixtures - Ending $23737
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and fees $214
IRS990ScheduleO/GeneralExplanation/Explanation3Preservation $236
IRS990ScheduleO/GeneralExplanation/Explanation4Audio and video $379
IRS990ScheduleO/GeneralExplanation/Explanation5Library Supplies $427
IRS990ScheduleO/GeneralExplanation/Explanation6Bookkeeping $1220
IRS990ScheduleO/GeneralExplanation/Explanation7Fund Raising $1264
IRS990ScheduleO/GeneralExplanation/Explanation8Special programs $1566
IRS990ScheduleO/GeneralExplanation/Explanation9Custodial $2746
IRS990ScheduleO/GeneralExplanation/Explanation10Repairs and maintenance $3723
IRS990ScheduleO/GeneralExplanation/Explanation11Books and periodicals $5719
IRS990ScheduleO/GeneralExplanation/Explanation12Utilities $5761
IRS990ScheduleO/GeneralExplanation/Explanation13Computer and software $11561
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1459
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $3390
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $251
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $2336
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050274531
ReturnHeader/Filer/Name/BusinessNameLine10Ashaway Free Library
ReturnHeader/Filer/NameControl0ASHA
ReturnHeader/Filer/Phone04013772770
ReturnHeader/Filer/USAddress/AddressLine10PO Box 70
ReturnHeader/Filer/USAddress/City0Ashaway
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Lorna Caulfield
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pucci & Greene Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Canal Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westerly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002891
ReturnHeader/Preparer/Name0Christopher Fusaro
ReturnHeader/Preparer/Phone04015961926
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T06:24:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$1.39$1.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$1.28$1.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.42$1.50$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.00$7.73$1.51$1.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.40$1.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$1.49$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.53$1.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$4.04$1.30$2.74
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$2.01$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.64$1.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.27$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.05$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.50$0.92$1.11$0.19
2011Summary only. Only limited summary data is available for this year.$4.68$0.00$0.94$1.04$0.10