Civic Intelligence

Davisville Free Library Association

990EZ • Fiscal year 2016 • EIN 05-0314012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
481 Davisville RoadN Kingstown, RI 02852

(401) 884-5524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,737

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$211,445

Down $6,422 (-2.9%) from 2015

Net Assets

Down

$211,445

Down $6,422 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$80,563

Down $1,374 (-1.7%) from 2015

Expenses

Up

$86,985

Up $10,430 (+14%) from 2015

Net Income

Down

-$6,422

Down $11,804 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

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

2016

Assets$211,445
Liabilities$0
Net Assets$211,445
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2016

Revenue$80,563
Expenses$86,985
Net Income-$6,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$83,421
Mission and Program Overview

Mission

Library services

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND RECREATIONAL MATERIALS TO RESIDENTS OF DAVISVILLE AND VICINITY.-$80,632
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH ORNSTEINExecutive DirectorPT$22,737-$22,737
LILLIAN PATTERSONPresident-$0--
MARILYN HARRISVice President-$0--
SANDRA PORTERTreasurer-$0--
ELAINE CLARKMember-$0--
LYNNE HEINZMANNMember-$0--
NICOLE PICHETTEMember-$0--
LINDA REIS-ZULLOMember-$0--
MICHAEL RILEYMember-$0--
STEPHEN SOULSMember-$0--
MARY TIMPSONMember-$0--
JOHN PATTERSONMember Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Davisville Free Library Association
EIN
05-0314012
Phone
4018845524
Address
481 Davisville Road, N Kingstown, RI 02852

Signing Officer

Name
Sandra Porter
Title
Treasurer
Phone
4018845524
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OSL expense 14119.”

Form 990EZ, Part I, Line 16

“Programs, supplies and expenses 8214.”

Form 990EZ, Part I, Line 16

“Office expense 5901.”

Form 990EZ, Part I, Line 16

“Depreciation 5611.”

Form 990EZ, Part II, Line 24

“Net books in inventory 3527. 0.”

Form 990, Part IX, Line 24E

“Dues”

Form 990, Part IX, Line 24E

“Bank and investment fees”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Contract labor”

Form 990, Part IX, Line 24E

“Library passes”

Form 990, Part IX, Line 24E

“Insurance”

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Kingstown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1122737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE HEINZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE PICHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA REIS-ZULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN SOULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY TIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH ORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03527
IRS990EZ/OtherExpensesTotalAmt033845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library services
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt01024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND RECREATIONAL MATERIALS TO RESIDENTS OF DAVISVILLE AND VICINITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035725
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02858
IRS990EZ/SpecialEventsNetIncomeLossAmt04479
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086985
IRS990EZ/TotalProgramServiceExpensesAmt080632
IRS990EZ/TotalRevenueAmt080563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033224
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt0283345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt053465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336810
IRS990ScheduleA/TotalSupportAmt0337267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSL expense 14119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs, supplies and expenses 8214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 5901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net books in inventory 3527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and investment fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library passes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018845524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davisville Free Library Association
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0050314012
ReturnHeader/Filer/PhoneNum04018845524
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 Davisville Road
ReturnHeader/Filer/USAddress/CityNm0N Kingstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AARONSON
ReturnHeader/ReturnTs02017-05-09T13:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,445
Liabilities
$0
Net assets
$211,445
Revenue
$80,563
Expenses
$86,985
Net income
-$6,422
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