Civic Intelligence

Davisville Free Library Association

EIN 05-0314012 • 501(c)3 • North Kingstown, RI

Profile

LIBRARY SERVICES

481 Davisville RoadNorth Kingstown, RI 02852

davisvillefreelibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$273,968

Down $6,203 (-2.2%) from 2023

Liabilities

Down

$301

Down $3,116 (-91%) from 2023

Net Assets

Down

$273,667

Down $3,087 (-1.1%) from 2023

Revenue

Down

$78,052

Down $26,615 (-25%) from 2023

Expenses

Up

$98,018

Up $2,291 (+2.4%) from 2023

Net Income

Down

-$19,966

Down $28,906 (-323%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $253,432Liabilities 2011: $02011Assets 2012: $235,330Liabilities 2012: $02012Assets 2013: $207,802Liabilities 2013: $0Net Assets 2013: $207,8022013Assets 2014: $212,485Liabilities 2014: $0Net Assets 2014: $212,4852014Assets 2015: $217,867Liabilities 2015: $0Net Assets 2015: $217,8672015Assets 2016: $211,445Liabilities 2016: $0Net Assets 2016: $211,4452016Assets 2017: $231,053Liabilities 2017: $0Net Assets 2017: $231,0532017Assets 2018: $229,968Liabilities 2018: $0Net Assets 2018: $229,9682018Assets 2019: $225,595Liabilities 2019: $0Net Assets 2019: $225,5952019Assets 2020: $250,343Liabilities 2020: $7,570Net Assets 2020: $242,7732020Assets 2021: $260,146Liabilities 2021: $7,408Net Assets 2021: $252,7382021Assets 2022: $257,799Liabilities 2022: $2,787Net Assets 2022: $255,0122022Assets 2023: $280,171Liabilities 2023: $3,417Net Assets 2023: $276,7542023Assets 2024: $273,968Liabilities 2024: $301Net Assets 2024: $273,6672024

Highlighted filing

2024

Assets$273,968
Liabilities$301
Net Assets$273,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,734Expenses 2011: $80,658Net Income 2011: -$27,9242011Revenue 2012: $68,291Expenses 2012: $86,393Net Income 2012: -$18,1022012Revenue 2013: $51,732Expenses 2013: $79,260Net Income 2013: -$27,5282013Revenue 2014: $81,452Expenses 2014: $76,769Net Income 2014: $4,6832014Revenue 2015: $81,937Expenses 2015: $76,555Net Income 2015: $5,3822015Revenue 2016: $80,563Expenses 2016: $86,985Net Income 2016: -$6,4222016Revenue 2017: $97,344Expenses 2017: $77,736Net Income 2017: $19,6082017Revenue 2018: $88,270Expenses 2018: $89,355Net Income 2018: -$1,0852018Revenue 2019: $88,134Expenses 2019: $96,191Net Income 2019: -$8,0572019Revenue 2020: $85,842Expenses 2020: $72,732Net Income 2020: $13,1102020Revenue 2021: $90,846Expenses 2021: $84,195Net Income 2021: $6,6512021Revenue 2022: $112,596Expenses 2022: $103,812Net Income 2022: $8,7842022Revenue 2023: $104,667Expenses 2023: $95,727Net Income 2023: $8,9402023Revenue 2024: $78,052Expenses 2024: $98,018Net Income 2024: -$19,9662024

Highlighted filing

2024

Revenue$78,052
Expenses$98,018
Net Income-$19,966

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$1.05$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.13$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$0.91$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.43$0.86$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.88$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.97$0.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.81$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.52$0.79$0.28
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.68$0.86$0.18
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$0.53$0.81$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$81,304
Mission and Program Overview

Mission

Library services

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND RECREATIONAL MATERIALS TO RESIDENTSOF DAVISVILLE AND VICINITY.$0$88,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE PICHETTEPresident-$0--
MEGAN FOGGVice President-$0--
MICHAEL RILEYTreasurer-$0--
BARBARA KEEFESecretary-$0--
LYNNE HEINZMANNDirector-$0--
MARILYN HARRISDirector-$0--
LINDA REIS-ZULLODirector-$0--
KATHLEEN DELANEYDirector-$0--
KATHRYN ZIMMERMANDirector-$0--
STEPHEN E SOULSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davisville Free Library Association
EIN
05-0314012
Phone
4018845524
Address
481 DAVISVILLE ROAD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Amanda Chapman
Title
Library Director
Phone
4018845524
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Mary-jo Younger
Phone
4017380010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1413.

Form 990EZ, Part I, Line 16

BOOKS 2696.

Form 990EZ, Part I, Line 16

Library programs and supplies 2010.

Form 990EZ, Part I, Line 16

DUES AND FEES 182.

Form 990EZ, Part I, Line 16

INSURANCE 2075.

Form 990EZ, Part I, Line 16

OSL EXPENSE 14501.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 33.

Form 990EZ, Part I, Line 16

Depreciation 10445.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 16879.

Form 990EZ, Part II, Line 24

Inventory of books, net 1127. 889.

Form 990EZ, Part II, Line 26

Payroll liabilities 3417. 301.

Raw XML Appendix228 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS 2696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY PROGRAMS AND SUPPLIES 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND FEES 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OSL EXPENSE 14501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 10445.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY OF BOOKS, NET 1127. 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 3417. 301.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY-JO YOUNGER
ReturnHeader/ReturnTs02025-05-09T15:39:40-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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