Civic Intelligence

Davisville Free Library Association

990EZ • Fiscal year 2012 • EIN 05-0314012

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 17, 2013

Organization ProfileN/A
481 Davisville Road02852
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$235,330

Flat from 2012

Net Assets

$235,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,291

Flat from 2012

Expenses

Flat

$86,393

Flat from 2012

Net Income

Flat

-$18,102

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $253,432Liabilities 2011: $02011Assets 2012: $235,330Net Assets 2012: $235,3302012Assets 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

2012

Assets$235,330
Liabilities-
Net Assets$235,330
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$68,291
Expenses$86,393
Net Income-$18,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Library services

Filing and Contact Details

Filer

EIN
05-0314012
Raw XML Appendix194 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/PersonName0ANNIE FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN MICCOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LILLIAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CECILE ROBERTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AUDREY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE HEINZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA REIS-ZULLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY TIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARILYN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA CRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12T V JAYARAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Interim Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010631
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IRS990EZ/OtherExpensesTotal033383
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Library services
IRS990EZ/PrintingPublicationsPostage0380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL AND RECREATIONAL MATERIALS TO RESIDENTS OF DAVISVILLE AND VICINITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081143
IRS990EZ/ProgramServiceRevenue01394
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss03086
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1095 FORGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH KINGSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002852
IRS990EZ/TheBooksAreInCareOf/NamePerson0CECILE ROBERTI
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal062318
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 75.
IRS990ScheduleO/GeneralExplanation/Explanation1OSL EXPENSE 7937. PROGRAM SUPPLIES AND EXPENSES 14352. MISCELLANEOUS 607. DEPRECIATION 10487.
IRS990ScheduleO/GeneralExplanation/Explanation2NET BOOKS IN INVENTORY 10631. 5437.
IRS990ScheduleO/GeneralExplanation/Explanation3DUES BANK AND INVESTMENT FEES MISCELLANEOUS CONTRACT LABOR LIBRARY PASSES INSURANCE
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ReturnHeader/Filer/EIN0050314012
ReturnHeader/Filer/Name/BusinessNameLine10DAVISVILLE FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone04018845524
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/Preparer/Name0MICHAEL AARONSON
ReturnHeader/Preparer/Phone04012230205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:05:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,330
Liabilities
-
Net assets
$235,330
Revenue
$68,291
Expenses
$86,393
Net income
-$18,102
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.68$0.86$0.18
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