Civic Intelligence

The George Hail Free Library

990 • Fiscal year 2013 • EIN 05-0281755

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

530 Main StreetWarren, RI 02885
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,249,931

Up $78,989 (+6.7%) from 2012

Net Assets

Up

$1,230,524

Up $76,002 (+6.6%) from 2012

Liabilities

Up

$19,407

Up $2,987 (+18%) from 2012

Revenue

$415,134

No earlier filing loaded for comparison.

Expenses

Down

$337,398

Down $3,657 (-1.1%) from 2012

Net Income

$77,736

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,116,487Liabilities 2011: $1,082Net Assets 2011: $1,115,4052011Assets 2012: $1,170,942Liabilities 2012: $16,420Net Assets 2012: $1,154,5222012Assets 2013: $1,249,931Liabilities 2013: $19,407Net Assets 2013: $1,230,5242013Assets 2014: $1,321,154Liabilities 2014: $614Net Assets 2014: $1,320,5402014Assets 2015: $1,364,357Liabilities 2015: $22,853Net Assets 2015: $1,341,5042015Assets 2016: $1,342,842Liabilities 2016: $20,900Net Assets 2016: $1,321,9422016Assets 2017: $1,431,801Liabilities 2017: $0Net Assets 2017: $1,431,8012017Assets 2018: $1,436,197Liabilities 2018: $1,579Net Assets 2018: $1,434,6182018Assets 2019: $1,558,267Liabilities 2019: $22,356Net Assets 2019: $1,535,9112019Assets 2020: $1,580,360Liabilities 2020: $145Net Assets 2020: $1,580,2152020Assets 2021: $1,845,099Liabilities 2021: $0Net Assets 2021: $1,845,0992021Assets 2022: $1,735,636Liabilities 2022: $0Net Assets 2022: $1,735,6362022Assets 2023: $1,853,747Liabilities 2023: $0Net Assets 2023: $1,853,7472023Assets 2024: $2,011,570Liabilities 2024: $0Net Assets 2024: $2,011,5702024Assets 2025: $2,243,972Liabilities 2025: $0Net Assets 2025: $2,243,9722025

Highlighted filing

2013

Assets$1,249,931
Liabilities$19,407
Net Assets$1,230,524

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $341,1502011Expenses 2012: $341,0552012Revenue 2013: $415,134Expenses 2013: $337,398Net Income 2013: $77,7362013Revenue 2014: $384,625Expenses 2014: $366,181Net Income 2014: $18,4442014Revenue 2015: $422,303Expenses 2015: $380,870Net Income 2015: $41,4332015Revenue 2016: $378,680Expenses 2016: $359,356Net Income 2016: $19,3242016Revenue 2017: $405,822Expenses 2017: $368,843Net Income 2017: $36,9792017Revenue 2018: $426,344Expenses 2018: $410,084Net Income 2018: $16,2602018Revenue 2019: $422,494Expenses 2019: $417,158Net Income 2019: $5,3362019Revenue 2020: $546,648Expenses 2020: $428,087Net Income 2020: $118,5612020Revenue 2021: $564,859Expenses 2021: $471,804Net Income 2021: $93,0552021Revenue 2022: $560,054Expenses 2022: $461,346Net Income 2022: $98,7082022Revenue 2023: $509,120Expenses 2023: $424,763Net Income 2023: $84,3572023Revenue 2024: $589,777Expenses 2024: $465,971Net Income 2024: $123,8062024Revenue 2025: $660,757Expenses 2025: $476,201Net Income 2025: $184,5562025

Highlighted filing

2013

Revenue$415,134
Expenses$337,398
Net Income$77,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
Gross Receipts
$518,497
Mission and Program Overview

Mission

LIBRARY OPERATIONS

Filing and Contact Details

Filer

EIN
05-0281755
Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/EOY01987
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LIBRARY OPERATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine1015 GREENE ST
IRS990/AddressPrincipalOfficerUS/City0WARREN
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002885
IRS990/Advertising/ManagementAndGeneral022
IRS990/Advertising/ProgramServices067
IRS990/Advertising/Total089
IRS990/AllOtherContributions048450
IRS990/AllOtherExpenses/ManagementAndGeneral01554
IRS990/AllOtherExpenses/ProgramServices05422
IRS990/AllOtherExpenses/Total06976
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06148
IRS990/CashNonInterestBearing/EOY015340
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral029
IRS990/ConferencesMeetings/ProgramServices086
IRS990/ConferencesMeetings/Total0115
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0335902
IRS990/ContributionsGrantsPriorYear0324382
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016420
IRS990/DeferredRevenue/EOY017420
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0472
IRS990/DepreciationDepletion/ProgramServices010479
IRS990/DepreciationDepletion/Total010951
IRS990/DescribedIn501C30true
IRS990/Description0GENERAL OBLIGATIONS OF LIBRARY FACILITIES FOR COMMUNITY USE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0271662
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01213
IRS990/FeesForServicesAccounting/ProgramServices03637
IRS990/FeesForServicesAccounting/Total04850
IRS990/FeesForServicesOther/ManagementAndGeneral0221
IRS990/FeesForServicesOther/ProgramServices0662
IRS990/FeesForServicesOther/Total0883
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DAVID W MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson1JANE HARRISON
IRS990/Form990PartVIISectionA/NamePerson2HARIET LAPOINTE
IRS990/Form990PartVIISectionA/NamePerson3THOMAS WRIGHT
IRS990/Form990PartVIISectionA/NamePerson4PAULA ROOKS
IRS990/Form990PartVIISectionA/NamePerson5JOYCE KATZBERG
IRS990/Form990PartVIISectionA/NamePerson6JOHN F MILLARD
IRS990/Form990PartVIISectionA/NamePerson7JOHN CHANEY
IRS990/Form990PartVIISectionA/NamePerson8ANTHONY REGO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7V PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities042116
IRS990/Gaming0false
IRS990/GovernmentGrants0287452
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0142830
IRS990/GrossReceipts0518497
IRS990/GrossRents/Real01600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0757
IRS990/Insurance/ProgramServices02270
IRS990/Insurance/Total03027
IRS990/InvestmentIncomeCurrentYear068070
IRS990/InvestmentIncome/ExclusionAmount025954
IRS990/InvestmentIncomePriorYear018222
IRS990/InvestmentIncome/TotalRevenueColumn025954
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0798155
IRS990/InvestmentsPubTradedSecurities/EOY0857769
IRS990/LandBldgEquipmentAccumDeprec0196266
IRS990/LandBuildingsEquipmentBasis0407635
IRS990/LandBuildingsEquipmentBasisNet/BOY0201563
IRS990/LandBuildingsEquipmentBasisNet/EOY0211369
IRS990/LessCostOthBasisSalesExpenses/Securities0100714
IRS990/LessRentalExpenses/Real02649
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LIBRARY OPERATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN MILLARD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01154522
IRS990/NetAssetsOrFundBalancesEOY01230524
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome042116
IRS990/NetGainOrLossInvestments/TotalRevenueColumn042116
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1049
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1049
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04008
IRS990/Occupancy/ProgramServices022715
IRS990/Occupancy/Total026723
IRS990/OfficeExpenses/ManagementAndGeneral0464
IRS990/OfficeExpenses/ProgramServices02626
IRS990/OfficeExpenses/Total03090
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05590
IRS990/OtherEmployeeBenefits/ProgramServices016768
IRS990/OtherEmployeeBenefits/Total022358
IRS990/OtherExpensePriorYear0116266
IRS990/OtherExpensesCurrentYear0111761
IRS990/OtherExpenses/Description0BOOKS, ETC
IRS990/OtherExpenses/Description1OCEAN STATE LIBRARIES FEE
IRS990/OtherExpenses/Description2PROGRAM SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0520
IRS990/OtherExpenses/ProgramServices033824
IRS990/OtherExpenses/ProgramServices115080
IRS990/OtherExpenses/ProgramServices23805
IRS990/OtherExpenses/ProgramServices31564
IRS990/OtherExpenses/Total033824
IRS990/OtherExpenses/Total115080
IRS990/OtherExpenses/Total23805
IRS990/OtherExpenses/Total32084
IRS990/OtherRevenueCurrentYear02250
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1BOOK SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02375
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1924
IRS990/OtherRevenueMisc/TotalRevenueColumn02375
IRS990/OtherRevenueMisc/TotalRevenueColumn1924
IRS990/OtherRevenuePriorYear0668
IRS990/OtherSalariesAndWages/ManagementAndGeneral045718
IRS990/OtherSalariesAndWages/ProgramServices0137153
IRS990/OtherSalariesAndWages/Total0182871
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04123
IRS990/PayrollTaxes/ProgramServices012368
IRS990/PayrollTaxes/Total016491
IRS990/PensionPlanContributions/ManagementAndGeneral0979
IRS990/PensionPlanContributions/ProgramServices02938
IRS990/PensionPlanContributions/Total03917
IRS990/PermanentlyRestrictedNetAssets/BOY0865310
IRS990/PermanentlyRestrictedNetAssets/EOY0907552
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08912
IRS990/ProgramServiceRevenue/Description0FINES AND LATE FEES
IRS990/ProgramServiceRevenue/Description1FRIENDS INCOME
IRS990/ProgramServiceRevenuePriorYear09249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08594
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1318
IRS990/ProgramServiceRevenue/TotalRevenueColumn08594
IRS990/ProgramServiceRevenue/TotalRevenueColumn1318
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1734
IRS990/ReconcilationRevenueExpenses077736
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1049
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY077736
IRS990/RevenuesLessExpensesPriorYear011466
IRS990/SalariesEtcCurrentYear0225637
IRS990/SalariesEtcPriorYear0224789
IRS990/SavingsAndTempCashInvestments/BOY0165076
IRS990/SavingsAndTempCashInvestments/EOY0165453
IRS990ScheduleA/GeneralExplanation0IN YEARS PRIOR TO 2008 THE INCOME FROM THE TOWN OF WARREN AND THE STATE OF RHODE ISLAND HAD BEEN INCLUDED UNDER PROGRAM SERVICES. ACCORDING TO SEC. 170(B)()(A)(VI), THE LIBRARY IS CONSIDERED TO BE PUBLICALLY SUPPORTED AND THE GOVERNMENT PAYMENTS ARE CONSIDERED SUPPORT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0335902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0323824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0338831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0318530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0304314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01621401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027555
IRS990ScheduleA/GrossInvestmentIncome170/Total0126316
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09693
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013652
IRS990ScheduleA/OtherIncome170/Total046298
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88940
IRS990ScheduleA/PublicSupportTotal17001621401
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0335902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0323824
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0338831
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0318530
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0304314
IRS990ScheduleA/Total170/Total01621401
IRS990ScheduleA/TotalSupport01794015
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue060919
IRS990ScheduleD/Buildings/Depreciation039081
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0100000
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue041594
IRS990ScheduleD/Equipment/Depreciation092281
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133875
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COLLECTION CONSISTS OF VARIOUS HISTORICAL ITEMS AND DOCUMENTS RELATED TO THE HISTORY OF THE TOWN FOR VIEWING BY THE PUBLIC. THERE ARE NO FEES CHARGED FOR VIEWING THE COLLECTION, AND NO COST ASSOCIATED WITH THE PROCUREMENT OF ITEMS. SOME ITEMS ARE OF LITTLE OR NO MONETARY VALUE, WHILE THE BALANCE OF THE ITEMS HAVE BEEN IN THE COLLECTION FOR MANY YEARS AND NOTHING IS KNOWN ABOUT HOW THEY WERE OBTAINED. THE ORGANIZATION'S CHARTER SPECIFIES THAT THE COLLECTION IS TO BE MAINTAINED AMD MADE AVAILABLE FOR VIEWING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Land/BookValue036000
IRS990ScheduleD/Land/OtherCostOrOtherBasis036000
IRS990ScheduleD/LeaseholdImprovements/BookValue072856
IRS990ScheduleD/LeaseholdImprovements/Depreciation064904
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0137760
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0211369
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2REDUCTION IN UNREALIZED GAIN 1,734
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY024031
IRS990/TemporarilyRestrictedNetAssets/EOY027455
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10530 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002885
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE GEORGE HAIL FREE LIBRARY
IRS990/TheBooksAreInCareOf/TelephoneNumber04012457686
IRS990/TotalAssets/BOY01170942
IRS990/TotalAssetsBOY01170942
IRS990/TotalAssets/EOY01249931
IRS990/TotalAssetsEOY01249931
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0335902
IRS990/TotalExpensesCurrentYear0337398
IRS990/TotalExpensesPriorYear0341055
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065736
IRS990/TotalFunctionalExpenses/ProgramServices0271662
IRS990/TotalFunctionalExpenses/Total0337398
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016420
IRS990/TotalLiabilitiesBOY016420
IRS990/TotalLiabilities/EOY019407
IRS990/TotalLiabilitiesEOY019407
IRS990/TotalLiabNetAssetsFundBalances/BOY01170942
IRS990/TotalLiabNetAssetsFundBalances/EOY01249931
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY01154522
IRS990/TotalNetAssetsFundBalances/EOY01230524
IRS990/TotalOtherRevenue03299
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0271662
IRS990/TotalProgramServiceRevenue08912
IRS990/TotalRevenueCurrentYear0415134
IRS990/TotalRevenue/ExclusionAmount024905
IRS990/TotalRevenuePriorYear0352521
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054327
IRS990/TotalRevenue/TotalRevenueColumn0415134
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral066
IRS990/Travel/ProgramServices0198
IRS990/Travel/Total0264
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0265181
IRS990/UnrestrictedNetAssets/EOY0295517
IRS990/UponRequest0X
IRS990/WebSite0WWW.GEORGEHAIL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01871
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.66$0.48$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.59$0.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.51$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.56$0.46$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.56$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.55$0.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.41$0.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.38$0.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.42$0.38$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$0.38$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits